Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,867,271,315.00 5,294 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 256,041 2024-10-23 2024-10-24 13310051152024. Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANTI,TENDER I PERQENDRUAR KON NR 131 DT 21.09.23,UP NR 10/1 DT 25.01.2023,NJ FIT DT 02.03.23,LIK FAT NR 32666/2024 DT 27.09.2024,FH NR 25 DT 27.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 49,929 2024-10-22 2024-10-23 11110051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (benzine), fat.fisk.nr.33843 dt.18.10.2024, FH nr.17 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, kontr.nr.216 dt.09.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 702,433 2024-10-22 2024-10-23 11010051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (nafte), fat.fisk.nr.33842 dt.18.10.2024, FH nr.16 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, kontr.nr.215 dt.09.09.2024
    Bashkia Shijak (0707) KASTRATI Durres 655,872 2024-10-22 2024-10-23 42121080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 33004 DT 02.10.2024 KONT 2798 DT 03.07.2024
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 332,856 2024-10-21 2024-10-22 15421011532024 Karburant dhe vaj 2101153-Qendra Pellumbat- blerje ushqime, kont ne vazhd nr 88 dt 12.10.23, ft nr 32215 dt 18.9.20124 fh 130 dt 18.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 579,390 2024-10-21 2024-10-22 54710410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 608 dt 08.07.24,NJF nr 711/2 dt 05.08.24, MK  nr 736 dt 08.08.24,kont. nr 896 dt 26.09.24, fat nr 32633 dt 26.09.24, fh nr 55 dt 26.09.24,pv dt 26.09.24
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,817,374 2024-10-21 2024-10-22 15321390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 42 dt 21.10.2024  fature nr 33630 dt 14.10.2024 flet hyrje nr 22 dt 14.10.2024 Pv bashklidhur Ndermarja e Sherbimeve Publike Skrapar
    Prefektura e qarkut Tirane (3535) KASTRATI Tirane 1,027,166 2024-10-18 2024-10-22 13210160722024 Karburant dhe vaj 1016072 Prefektura Qarkut Tirane, lik gazoil, kontrate vazhdim 1660 dt 20.12.2023, sipas fat 32294 dt 19.9.24, fh 6 dt 19.9.24
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 582,120 2024-10-21 2024-10-22 43010200012024 Karburant dhe vaj 1020001 Dr.Pergj. Arkivave 2024,lik ft bl karburant, up nr 518 dt 17.09.2024, njoft fit dt 18.09.2024, kontr nr 8213/9 dt 24.09.2024, ft nr 32545/2024 dt 25.09.2024, fh 10 dt 25.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 210,584 2024-10-21 2024-10-22 54810410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 608 dt 08.07.24,njf nr 712/2 dt 05.08.24, MK  nr 737 dt 08.08.24,kont. nr 898 dt 26.09.24, fat nr 32634 dt 26.09.24, fh nr 54 dt 26.09.24,pv dt 26.09.24
    Agjensia Kombetare e duhaneve (3535) KASTRATI Tirane 1,999,906 2024-10-18 2024-10-21 16810050392024 Karburant dhe vaj 1005039 A.K.D.C 2024 - gazoil viti 2024, mk nr 820/8 dt 26.08.2024, uprokurimi nr 820 dt 8.7.2024, njoft operat ekon. te sukseshem nr 820/5 dt 21.8.24, kont nr 128 dt 16.9.24, ft nr 32143 dt 16.9.24, fh nr 5 dt 16.9.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KASTRATI Tirane 402,300 2024-10-17 2024-10-21 19810100972024 Karburant dhe vaj 1010097 Agjencia e Inteligjences Financiare, bl nafte  up 24 dt 27.8.2024 ft of 27.8.2024 pv nj fituesi 3.9.2024 kontr 9.9.2024 ft 31827/2024 dt 10.9.2024 fh 17 dt 10.9.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 99,821 2024-10-17 2024-10-18 7821660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 32819 24927 dt 01.10.2024  fh nr 39 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,676,995 2024-10-11 2024-10-18 114126540012024 Karburant dhe vaj Bashkia Klos (2654001) Lik.Karburant dhe Vaj.Njoft.fituesi bulet.nr.20 dt.22.04.2024.Urdh.Prok Nr.2 dt.24.01.2024.M.K Nr.1153/1 prot dt.17.04.2024.Fat.tat.nr.32198/2024 dt.17.09.2024.F-H nr.35 dt.17.09.2024.P.V marr. ne dorz. dt.17.09.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 335,112 2024-10-04 2024-10-17 72910100012024 Karburant dhe vaj Min.Fin.Furniz lende djeg automj e MF,Fat. Nr.27035/2024, dt.12.06.2024, f.h nr 118 dt 12.06.2024,pvmd nr.2064/1 dt.12.06.2024,urdh prok nr.5 dt.16.02.2024,ft of dt.16.02.2024,p.verb vl dt.23.02.24. Kontrate. Nr.2064/1 dt.23.02.2024
    Sp. Puke (3330) KASTRATI Puke 4,799,860 2024-10-15 2024-10-17 19710130832024 Karburant dhe vaj SPITALI PUKE KODI 1013083 KARBURANT.UP 820 DT 8.7.2024,NJ FIT 820/5 DT 21.8.2024,M-KUADER 820/8 DT 26.8.2024,AUTORIZIM 820/10 DT 26.8.2024,KONT 333/1 DT 8.10.2024,FAT 33539 DT 11.10.2024,FH 29 DT 11.10.2024
    Sp. Kruje (0716) KASTRATI Kruje 332,520 2024-10-16 2024-10-17 33110130732024 Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshja kuader nr 273/13 dt16.07.2024 kontrat nr 728 dt 24.09.2024 fat nr 32487/2024 fh nr 11 dt24.09.2024
    Sp. Has (1812) KASTRATI Has 97,984 2024-10-14 2024-10-16 21810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.32145 dt.16.09.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.27 dt.16.09.2024,pv i marrjes ne dorezim dt.16.09.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Laç (2019) KASTRATI Laç 670,512 2024-10-15 2024-10-16 30610130752024 Karburant dhe vaj Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2023,fature nr 33416/2024 dt 09.10.2024,f-h nr 40 dt 09.10.2024,p-v pritje malli dt 09.10.2024.Ub 7738
    Bashkia Corovode (0232) KASTRATI Skrapar 334,296 2024-10-14 2024-10-16 58221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 467 dt.10.10.2024  ft.nr 33423/2024 dt 09.10.2024 fh nr 31 dt 09.10.2024