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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 14,824,729,672.00 4,911 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
    Sp. Kolonje (1514) KASTRATI Kolonje 249,783 2022-12-09 2022-12-12 34710130722022 Karburant dhe vaj 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 40 dt 20.10.2021,lik i fat. nr 5595/2022 dt 07.12.2022,fh nr 18 dt 07.12.2022,procesverbal marrje ne dorezim dt 07.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 588,960 2022-12-09 2022-12-12 14410051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P.NR 45 PROT DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 5437/2022 DHE F.HYRJE NR.24 DT.23.11.2022,KONTRATE DT.24.09.2020,U.B 39156
    Spitali Vlore (3737) KASTRATI Vlore 3,304,439 2022-12-09 2022-12-12 73210130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 515 DT 02.02.2022 U.PROK NR 33 DT 17.03.2021 FAT NR 5602 DT 01.12.2022 F.H NR 34 DT 01.12.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 249,999 2022-12-09 2022-12-12 12721410382022 Karburant dhe vaj 2141038, karburant, up 309 dt 10.11.2022, fo 309/1 dt 10.11.2022, renditje perf 14.11.2022, shpallje fit app 14.11.2022, fat 5633 dt 02.12.2022, fh 9 dt 02.12.2022, pcv md 13 dt 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 181,146 2022-12-07 2022-12-09 354410130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 11328/2022,dt 10.11.22
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 77,176 2022-12-07 2022-12-09 12610290392022 Karburant dhe vaj Gjykata Tropoje, blerje karburant per mjetet, up nr.3/4, date 14.02.2022, vlersim perfud date 17.02.2022, njoftim fituesi date 17.02.2022, kontrata nr.1, date 21.02.2022, fatura nr.5575, date 01.12.2022, f-hyrje nr.21, date 05.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 147,406 2022-12-07 2022-12-09 356010130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 4555/2022,dt 10.10.22
    Dogana Kapshtice (1505) KASTRATI Devoll 156,057 2022-12-07 2022-12-09 13610100852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010085 DOGANA KAPSHTICE NAFTE PER NGROHJE FAT NR.5496 DT 25.11.2022 FLETE HYRJE NR.24 DT.25.11.2022,UR PROK NR.14 DT 28.12.2021 KONTRATA NR.258/5 PROT.DT 01.02.2022 U.B.NR. 6205
    Dogana Kapshtice (1505) KASTRATI Devoll 283,927 2022-12-07 2022-12-09 13710100852022 Karburant dhe vaj 1010085 DOGANA KAPSHTICE KARBURANT FAT NR.5496 DT 25.11.2022 FLETE HYRJE NR.24 DT.25.11.2022,UR PROK NR.14 DT 28.12.2021 KONTRATA NR.258/5 PROT.DT 01.02.2022 U.B.NR. 6204
    Spitali Diber (0606) KASTRATI Diber 799,842 2022-12-08 2022-12-09 30910130152022 Karburant dhe vaj 1013015 Spitali Diber, furnizime me lende djegese,up nr 106 dt 24.03.2022,njf,kontrate 1034 dt 17.10.2022,fh nr 68 dt 06.12.2022,ft nr 5776 dt 06.12.2022,pv nr 02 dt 06.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 838,152 2022-12-07 2022-12-09 45210140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve blerje karburant kont vazhdim nr 10103/2 date 02.09.2022 fat nr 11883/2022 date 30.11.2022 fh nr 11 date 30.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 7,607,553 2022-12-07 2022-12-09 24921410102022 Sherbim per ngrohje Drej ekonomike arsimit blerje karborant per ngrohje e transport up nr 740 dt 16.08.22,njof app nr 131 dt 26.09.22,kon nr 357/5 dt 26.09.22,fat nr 5491 dt 25.11.22,fh nr 72 dt 25.11.22,pv nr 357/8 dt 25.11.22
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 31,349 2022-12-07 2022-12-09 22221070172022 Karburant dhe vaj FAT12135KONTR.25 KARBURANT/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Spitali Vlore (3737) KASTRATI Vlore 2,289,772 2022-12-06 2022-12-07 66310130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5364 DT 28.12.2021 FAT NR 27276 DT 17.11.2022 F.H NR 32 DT 17.11.2022
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 948,618 2022-12-06 2022-12-07 14810100862022 Karburant dhe vaj 1010086,Dega e Doganes Gjirokaster gazoil fat nr 5297/2022,dt 16.11.2022 fh nr 35 dt 16.11.2022 kontr 484 dt 23.03.2022
    Sp. Has (1812) KASTRATI Has 144,280 2022-12-06 2022-12-07 27310130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.4972/2022 dt.02.11.2022, fh.nr.41,date 02.11.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.02.11.2022.Spitali HAS
    Sp. Kavaje (3513) KASTRATI Kavaje 1,004,250 2022-12-06 2022-12-07 43010130712022 Karburant dhe vaj SPITALI KAVAJE FATURE KARBURANTI NR 5634 DT 02.12.2022 UP NR 36 DT 22.11.2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 5,740,300 2022-12-06 2022-12-07 225100507020222 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 4926/2022 DT 01/11/2022
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 1,067,774 2022-12-02 2022-12-06 28910101792022 Karburant dhe vaj 1010179 Agj Komb Aftesive, kontrate ne vazhdim nr 1760/6 dt 10.12.2019, ft 11514/2022 dt 16.11.2022, fh nr 24 dt 16.11.2022
    Nd-ja Mirembajtja Rruga (0808) KASTRATI Elbasan 1,213,140 2022-12-05 2022-12-06 27221090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje benzine pa plumb Up nr.162 dt 14.01.2022 NJf nr.162/8 dt 24.02.2022 kontrate nr.162/16 dt 15.03.2022 fat nr.2628/2022 dt 27.06.2022 fh nr.08 dt 27.06.2022 pv marrje ne dorezim 27.06.2022