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 15,573,345,870.00 5,224 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
    Bashkia Polican (0232) KASTRATI Skrapar 532,000 2023-03-10 2023-03-15 13921400012023 Karburant dhe vaj 2140001 Blerje Diezel Urdher prok 1 prot 139 dt16 01 2023 UB 8248 Kontrat 139 16 dt 06 02 2023 fature nr 2834 2836 2837 dt 01 03 2023 Bashkia Polican
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 603,000 2023-03-10 2023-03-15 6110410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje karburant, up 434,dt 08.07.2022, nj fit 03.08.2022, kon 75,dt 07.02.2023, ft nr 1880,dt 07.02.2023, fh 3,dt 17.02.2023
    Bashkia Vore (3535) KASTRATI Tirane 2,679,858 2023-03-09 2023-03-15 16321650012023 Karburant dhe vaj Bashk Vore,lik karburant,urdh titullari 18 dt 8.03.2023,vazhd kontr 2349/6 dt 15.06.2022,fat 5369/2022 dt 21.11.2022,fl hyr nr 12 dt 21.11.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 570,000 2023-03-10 2023-03-13 6810130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT GAZOIL, KONTRATA NR 1278/2 DT 27.12.2022, FATURE NR 2271/2023 DT 28.02.2023, FH NR 11 DT 28.02.2023, PV KOLAUDIMI DT 28.02.2023.
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 9,877,350 2023-03-10 2023-03-13 5310050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT 1843 DT 07.02.2023,F HYRJE NR 2 DT 07.02.2023,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI DT 01.02.2022,KONTRATE NR 37 DT 26.01.2023,BLERJE KARBURANT
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 1,860,000 2023-03-06 2023-03-10 3521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje benzine up 1820/3 dt 22.06.2022 form op ek22.8.2022 kont 382/7 dt 20.2.2023 ft 2609/2023 dt 23.02.2023 fh 2 dt 23.02.2023 pvmd 23.02.2023
    Klubi I Shumesporteve (0707) KASTRATI Durres 400,000 2023-03-09 2023-03-10 2221070092023 Karburant dhe vaj FAT 1967 KONT 14 KARBURANT /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 2,999,949 2023-03-08 2023-03-10 6210161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 1940 dt 8.2.23, fh 2 dt 8.2.23, pv dt 8.2.23
    Sp. Gramsh (0810) KASTRATI Gramsh 1,182,000 2023-03-09 2023-03-10 4810130692023 Karburant dhe vaj 1013039 Fat nr.3120 date 06.03.2023,flet hyrje nr.12 date 06.03.2023,kontrate nr.650/2 date 24.02.2023
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 74,872 2023-03-09 2023-03-10 2510290392023 Karburant dhe vaj Gjykata e Rrethit Gjyqesor Tropoje, karburant, up nr.2/4, date 15.02.2023, vlersim date 17.02.2023, njoftim fituesi date 17.02.2023, fatura nr.2759, date 27.02.2023, f-hyrje nr.04, date 28.02.2023.
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 694,931 2023-03-09 2023-03-10 3010130372023 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Nafte.Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.68 Prot.Dt.13.02.2023.Fat.Nr.2121/2023 Dt.13.02.2023.Fl.Hyrje Nr.2 Dt.13.02.2023.Proc.verb.dorez.Dt.13.02.2023.
    Sp. Mirdite (2026) KASTRATI Mirdite 363,433 2023-03-09 2023-03-10 5910130792023 Karburant dhe vaj 10130792023DREJTORIA E SHERBIMIT SPITALORE NAFTE FAT 2362/2023 DT 17.02.2023 F-H NR 3 DT 17.02.2023.
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 380,000 2023-03-06 2023-03-09 7510350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 03.11.2022 fat nr 2848/2023 date 01.03.2023 fh nr 5 date 01.03.2023
    Bashkia Shijak (0707) KASTRATI Durres 376,809 2023-03-07 2023-03-09 8721080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK NAFTE FAT NR 2237 DT 15.02.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 9,500,000 2023-03-06 2023-03-09 3421011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje gazoil up 22.6.2022 njof op 22.08.2022 kont 382/6 dt 20.2.2023 ft 2606 dt 23.02.2023 fh 1 dt 23.02.2023 pv 23.02.2023
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI Durres 49,970 2023-03-07 2023-03-08 2321070072023 Karburant dhe vaj BL KARBURANT KONT 30 DT 9.2.2023 LIK FAT 1968/ 2023 / 2107007 QENDRA KULTURORE
    Sp. Has (1812) KASTRATI Has 118,672 2023-03-07 2023-03-08 4110130702023 Karburant dhe vaj Sa lik fat nr.198/2023 dt.09.02.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,flet-h nr.5 dt.09.02.2023,P-V.marrjes dorzim dt.09.02.2023.Spitali HAS
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 397,067 2023-03-07 2023-03-08 2910130372023 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Benzin.Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.67 Prot.Dt.13.02.2023.Fat.Nr.2120/2023 Dt.13.02.2023.Fl.Hyrje Nr.1 Dt.13.02.2023.Proc.verb.dorez.Dt.13.02.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 390,000 2023-03-07 2023-03-08 2610130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, Blerje karburant per mjetet, tender i ministrise, kontrata nr.874, date 13.12.2022, fatura nr.2357, date 17.02.2023, flete-hyrje nr.1, date 17.02.2023.
    Bashkia Durres (0707) KASTRATI Durres 378,000 2023-03-03 2023-03-06 12821070012023 Shpenzime per te tjera materiale dhe sherbime operative FAT 2333 KONT 1714 KARBURANT BASHKIJA DURRES 2107001