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

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    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 2,624,662 2022-11-08 2022-11-09 29410131042022 Karburant dhe vaj 1013104 Spitali i Traumes 2022 karburant,nafte ,vazhd kontra nr 4/9 dt 25.03.2022, fat tatim nr 10470 dt 18.10.2022, fl hy nr 4 dt 18.10.2022, p.verb dt 18.10.2022
    Bashkia Polican (0232) KASTRATI Skrapar 504,000 2022-11-08 2022-11-09 64721400012022 Karburant dhe vaj 2140001 U-blerje 8214-3 dhe 8214-4 Fature nr.4867,4868 dt.07.11.2022 F-hyrje 82, 83 dt.07.11.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 956,256 2022-11-07 2022-11-08 29310131042022 Karburant dhe vaj 1013104 Spitali i Traumes 2022 karburant,nafte ,vazhd kontra nr 4/9 dt 25.03.2022, fat tatim nr 9677 dt 27.09.2022, fl hy nr 3 dt 27.09.2022, p.verb dt 27.09.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 185,026 2022-11-07 2022-11-08 15710051362022 Karburant dhe vaj 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Karburant Njoftim per lidhje kontrate nr.45/16 dt 18.09.2020 kontrate nr.01 dt 05.01.2021 fat nr.4370/2022 dt 03.10.2022 fh nr.39 dt 03.10.2022 Pv marrje ne dorezim 03.10.2022
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 318,000 2022-11-07 2022-11-08 31210350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/5 date 28.04.2022 fat nr 10859/2022 date 31.10.2022 fh nr 20 date 31.10.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 1,091,991 2022-11-04 2022-11-07 45010130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.37+Fatura nr.4821/2022 dt.27.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 7,499,951 2022-11-04 2022-11-07 24010131192022 Karburant dhe vaj 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje karburant mk nr 23/24 dt 02.07.2020 up nr 29 dt 1.04.2020 njof fit nr 23/14 dt 23.06.2020 kont nr 582 dt 09.08.2022 ft nr 10908/2022 dt 01.11.2022 fh nr 27 dt 01.11.2022 pv dt 01.11.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 499,296 2022-11-04 2022-11-07 73410130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 44 dt 19.10.2022 fat nr 4683/2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 16,467,824 2022-11-03 2022-11-07 99910051172022 Te tjera transferta tek individet 606AZHBR rimbursim fermer nafte VKM nr.101,dt.09.02.22, udh. nr.1, dt.11.02.22 i MBZHR dhe MFE,VKM nr.556 dt.29.07.22, M.Kuader 737/11 kont.nr.3253/1 prot. dt.13.09.2022 Fat 9240/2022 dt.14.09.2022 PV 4120 ,dt.03.11.22 list 11
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 54,432 2022-11-04 2022-11-07 11610290392022 Karburant dhe vaj Gjykata Tropoje, blerje karburant per mjetet, up nr.3/4, date 14.02.2022, vlersim perf. date 17.02.2022, njoftim fituesi date 17.02.2022, kontrata nr.1, date 21.02.2022, fatura nr.4958, date 02.11.2022, f-hyrje nr.20, date 03.11.2022.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 1,409,937 2022-11-04 2022-11-07 11310051132022 Karburant dhe vaj 3737 1005113 QTTB VLORE furnizim me karburant, kontr nr. 174/1, dt. 30.09.2020, FAT NR . 4833/2022, DT. 28.10.2022, FH NR. 18, DT. 28.10.2022, UP NR. 45, DT. 03.07.2020
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 11,941,200 2022-11-03 2022-11-04 25921011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, 2022-Blerje karburant up 1820/3 dt 22.06.2022 njoft fit 1820/9 dt 22.08.2022 kontrate 1820/21 dt 15.9.2022 ft 10754 dt 28.10.2022 fh 38 dt 28.10.2022 pv 28.10.2022
    Dogana Pogradec (1529) KASTRATI Pogradec 506,160 2022-11-03 2022-11-04 10410100832022 Karburant dhe vaj 1010083 Dogana PG likujdon karburant,UP nr.50 dt.17.07.2019,Autor.lidhje kontr.nr.50/23 dt.14.10.2019 nga Min.Pun.Brend,.,Kon n.1401 dt 30.09.2022,Fatura nr.4866/2022 dt.31.10.22, FH nr.16 dt.31.10.2022
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,918,093 2022-11-03 2022-11-04 23210050682022 Karburant dhe vaj 1005068/DR UJITJES DHE KULLIMIT /FAT 4589 DT12.10.2022 KONT 67 KARBURANT
    Bashkia Durres (0707) KASTRATI Durres 100,000 2022-11-03 2022-11-04 124521070012022 Karburant dhe vaj BL. BENZINE ,KONTR. 4303 DT 16.5.22 LIK FAT 4756 /2022 DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 999,948 2022-11-01 2022-11-03 121710060542022 Karburant dhe vaj 1006054 ARRSH Blerje karburant Shkres 9218 dt 27.09.22 fat 9557/22 dt 22.09.22 FH 11 dt 22.09.22 Kont 9008/1 dt 17.09.20 Njof lidhje kont Agjen Bler Perq 45/17 dt 18.09.20
    Sp. Has (1812) KASTRATI Has 138,938 2022-11-02 2022-11-03 24410130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.4438/2022 dt.04.10.2022, fh.nr.36,date 04.10.2022;P-V i marrjes ne dorezim dt.04.10.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Bashkia Kruje (0716) KASTRATI Kruje 2,230,000 2022-11-01 2022-11-02 149221230012022 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 formul njoft fituesi dt 17.05.2022 lik fat nr 4299/2022 fh nr 102 dt 27.09.2022
    Bashkia Kruje (0716) KASTRATI Kruje 2,209,999 2022-11-01 2022-11-02 149121230012022 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 form njoft te fituesit dt 17.05.2022 lik fat nr 3464/2022 fh nr 81 dt 05.08.2022
    Sanatoriumi Tirane (3535) KASTRATI Tirane 1,159,980 2022-11-01 2022-11-02 77310130512022 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 9075/2022 dt 09.09.2022 fh nr 78 dt 09.09.2022