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. Tropoje (1836) KASTRATI Tropoje 398,071 2022-11-22 2022-11-23 24210130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, amendim nr.624, date 22.09.2022, fatura nr.5395, date 22.11.2022, flete-hyrje nr.15, date 22.11.2022.
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,115,000 2022-11-22 2022-11-23 53421070082022 Karburant dhe vaj BLERJE NAFTE PER KONTRATEN 53 DT 19.04.2022 , FATURE NR 5315 DT 17.11.2022
    Sanatoriumi Tirane (3535) KASTRATI Tirane 1,101,600 2022-11-21 2022-11-23 96410130512022 Karburant dhe vaj 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- karburant up nr 105/1 07.02.2022 mk nr 105/14 dt 27.04.2022 autorizim MSHMS nr 105/15 dt 27.04.2022 kont nr 224/9 dt 31.08.2022 fat nr 114644/2022 dt 15.11.2022 fh nr 87 dt 15.11.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 969,934 2022-11-21 2022-11-22 33321070142022 Karburant dhe vaj 2107014 NDERMARRJA RRUGA BLERJE BENZINE FAT 4722 DT 21.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 661,948 2022-11-21 2022-11-22 13010051142022 Karburant dhe vaj 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime blerje karburant, fat.fisk.nr.5106 dt.07.11.2022, fh.nr.19 dt.07.11.2022, PV marrje dorezim dt.07.11.2022, kontr.nr.146/1 dt.24.09.202
    Sp. Mallakaster (0924) KASTRATI Mallakaster 237,374 2022-11-21 2022-11-22 23210130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Diezel Tetor 2022 Kontrat 186 dt 28.5.21 fature 5072 dt 04.11.22,p.v dorzim dt 04.11.2022 hyrje nr 19 dt 04.11.2022
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 629,488 2022-11-21 2022-11-22 31110131412022 Karburant dhe vaj Drejtoria e Pergjithshme e Sherbimit Social 1013141-blerje gazoil 10pp,fat nr. 11065 dt 02.11.2022,FH nr.5 dt 02.11.2022,kont ne vazhdim nr 682/1 dt 19.04.2021,UP nr.114 dt 28.12.2021,Mkuader 114/18 dt 17.03.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KASTRATI Tirane 82,800 2022-11-21 2022-11-22 11010161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant 22, kontrate 70/12 dt 13.5.22 vazhd, ft sipas fat 5277 dt 15.11.2022 fh 9 dt15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 153,130 2022-11-21 2022-11-22 340110130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 4807,dt 26.10.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 120,000 2022-11-17 2022-11-21 91210150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 110 dt 24.10.2022 fat nr 10628/2022 fh nr 18 dt 24.10.2022
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 1,601,969 2022-11-18 2022-11-21 9321410422022 Karburant dhe vaj 2141042 D.E.C.M.Z.Sh Shkoder,blerje karburant, up 740 dt 16.08.2022 okvo 765 dt 26.8.22,fnjk 12284/10 dt 16.09.22 mrp 12284/2 dt 20.9.22bul fit 117 dt 29.08.2022 kon 463 dt 03.10.2022 bul 139 dt 10.10.22 ft 5230/2022+fh 09+pcv dt 14.11.2022
    Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI Shkoder 119,480 2022-11-18 2022-11-21 7810120972022 Karburant dhe vaj 1012097, karburant e vaj, ub 28 dt 10.11.2022, fat 5126 dt 08.11.2022, fh 4 dt 08.11.2022, pcv md 08.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 260,088 2022-11-18 2022-11-21 13910051152022 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 4816/2022 DHE F.HYRJE NR.22 DT.27.10.2022,KONTRATE DT.24.09.2020,U.B 39156
    Bashkia Vore (3535) KASTRATI Tirane 1,288,499 2022-11-16 2022-11-21 59021650012022 Karburant dhe vaj Bashkia Vore,lik karburant, vazhd kontr 2349/6 dt 15.06.2022,fat 2916 dt 08.07.2022,fl hyr nr 5 dt 08.07.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KASTRATI Tirane 391,200 2022-11-18 2022-11-21 21210171262022 Karburant dhe vaj 1017126, AKSH te Eksporteve,blerje karburant fat nr 10529/2022 date 20.10.22 f.hyrje nr 3 dt 20.10.22,PV nr1 dt 13.10.22, PV pranimi malli dt 20.10.22, UP. nr 442 dt 8.03.2022,ft.oft 11.10.22,nj.fituesi dt 13.10.22
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,492,760 2022-11-18 2022-11-21 32221450012022 Karburant dhe vaj BAshkia Tropoje likujdim nafte up nr 7 date 10.01.2022 app date 21.02.2022 kontrate date 24.02.2022 fh 34 date 10.10.2022
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 822,870 2022-11-18 2022-11-21 53021070082022 Karburant dhe vaj 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE NAFTE FAT 5276 DT 15.11.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 764,300 2022-11-17 2022-11-18 31810130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 5271 dt 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 157,464 2022-11-16 2022-11-18 333310130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 10453,dt 18.10.22
    Bashkia Kavaja (3513) KASTRATI Kavaje 449,578 2022-11-17 2022-11-18 233521180012022 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 4656 DT 17.10.2022 KONTRATE NR 509/6 DT 17.03.2022