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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,953,760,309.00 5,337 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
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 5,430,000 2023-05-08 2023-05-09 4121070152023 Karburant dhe vaj BL NAFTE KONT 70 DT 8.2.2023 LIK FAT 5487 DT 24.04.2023 / ND KOMUNALE PLAZH
    Spitali Kukes (1818) KASTRATI Kukes 1,192,790 2023-05-08 2023-05-09 19410130202023 Karburant dhe vaj 1013020 Spitali Kukes Karburant up n.06 dt.18.04.2023 kont n.04.04.2023 fat n.5438/2023 dt.22.04.2023 fh n.1 dt.22.04.2023
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 27,150 2023-05-08 2023-05-09 10121070172023 Karburant dhe vaj SHPENZ KARBURANTI KONT NR.28 DT .08.02.2023 FAT NR.5586 DT.25.04.2023/ QENDRA DITORE TE MOSHUARVE
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,730,000 2023-05-08 2023-05-09 16221450012023 Karburant dhe vaj BAshkia Tropoje karburant fh 21 date 23.03.2023 ft 3972/2023 date 23.03.2023 up 82 date 13.02.2023 kontrate prot 1615 date 23.03.2023
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 163,081 2023-05-08 2023-05-09 5810130142023 Karburant dhe vaj 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KARBURANT DHE VAJ PER VITIN 2023 KONTRATE NR 140/5 PROT DT 13.02.2023 UP NR 140/4PROT DT 10.02.2023 FAT NR 5570/2023 DT 25.04.2023
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,702,520 2023-05-05 2023-05-08 7010050722023 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.5262/2022 & F.H.NR.03 DT.18.04.2023,UB 43075
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 3,499,997 2023-05-04 2023-05-08 15910102272023 Karburant dhe vaj 1010227Admin Qend ISH.blerje karburanti, mv kuader nr 10/21 dt 13.04.2023, nj. lidhje kont. nr 728/1 dt 20.04.2023, kontrate nr 728/3 dt 24.04.2023, ft 5513/2023 dt 24.04.2023, fh nr 5 dt 24.04.2023, pv md dt 24.04.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI Tirane 9,995,906 2023-05-04 2023-05-05 13110051182023 Karburant dhe vaj 1005118- A.K.U 602- blerje karburant, UP nr.35 dt 25.1.2023,nj fit 10/6 dt 6.4.2023, m.kuader 10/15 dt 13.4.2023, nj lidhje kot 10/16 dt 13.4.2023,kontr 2057/1 dt 24.4.2023, fatur nr.5520 dt 24.4.2023, FH nr.14 dt 24.4.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 564,924 2023-05-04 2023-05-05 28710130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 105 dt 12.1.2023 fat nr 4569/2023 fh nr 16 dt 04.04.2023
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 77,313 2023-05-04 2023-05-05 10910131412023 Karburant dhe vaj 1013141-SH.S.SH. 2023- 602 blerje benzine, kontrate ne vazhdim nr.682/1 dt 19.04.2021, fature nr.4768/2023 dt 06.04.2023, FH nr.2 dt 06.04.2023
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 102,496 2023-05-04 2023-05-05 11010131412023 Karburant dhe vaj 1013141-SH.S.SH. 2023- 602 blerje benzine, kontrate ne vazhdim nr.681/1 dt 19.04.2021, fature nr.4768/2023 dt 06.04.2023, FH nr.2 dt 06.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 377,534 2023-04-25 2023-05-05 30310100012023 Karburant dhe vaj Min Fin,Furniz lende djeg automj (benzine pa plumb)Fat. Nr.4622/2023, dt.04.04.2023, f.h nr 41 dt 04.04.2023,p.verb nr 6216 dt.11.04.23.minikont.nr.9759/1, dt.30.05.22, Kont. Nr.23233/1 dt. 18.01.2022
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,830 2023-05-03 2023-05-04 2310130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 5094, dt.14.04.2023 kont. dt.13.03.2023.proc marr dorz 14.04.2023
    Bashkia Permet (1128) KASTRATI Permet 1,177,600 2023-05-02 2023-05-04 36621350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 4321/2023 DT 31.03.2023 FH NR 22 DT 31.03.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 31.03.2023
    Sp. Has (1812) KASTRATI Has 112,984 2023-05-03 2023-05-04 9010130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.4677/2023 dt.05.04.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.18 dt.05.04.2023,P-V.marrjes dorzim dt.05.04.2023
    Bashkia Kavaja (3513) KASTRATI Kavaje 705,857 2023-05-03 2023-05-04 63321180012023 Karburant dhe vaj BASHKIA AKAVJE FATURE NR 5877 DT 13.12.2022 KONTRATE NR 509/6 DT 17.03.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 750,000 2023-05-03 2023-05-04 63221180012023 Karburant dhe vaj BASHKIA AKAVJE FATURE NR 5131 DT 14.04.2023 KONTRATE NR 509/6 DT 17.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,302,000 2023-04-28 2023-05-02 17010290012023 Karburant dhe vaj 1029001 KLGJ - shp karburanti, urdher nr 20-21 dt 30.01.23, mk nr 616/9 dt 21.03.23, uprok nr 26 dt 7.2.23, rap permbl dt 8.3.23, kontrate nr 616/14 dt 5.4.23, ft nr 4682 dt 5.4.23, fh nr 11 dt 5.4.23, pv dt 5.4.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KASTRATI Tirane 999,856 2023-04-26 2023-05-02 6410102762023 Karburant dhe vaj 1010276 Agj Shq Zhv Inv , blerje karburanti, U P nr 5 dt 28.03.2023, ft of dt 28.03.2023, nj ft dt 29.03.2023, ft 4777/2023 dt 07.04.2023, fh nr 05 dt 07.04.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 1,092,000 2023-04-28 2023-05-02 11610410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, up 434,dt 08.07.22, nj fit 03.08.22, mk 553,dt 04.8.22, kon 186,dt 21.03.23, ft nr 3978,dt 23.03.23, fh 9,dt 23.03.23