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
    Bashkia Durres (0707) KASTRATI Durres 424,000 2022-11-01 2022-11-02 119821070012022 Karburant dhe vaj BL. NAFTE MZSH ,KONTR. 4301 DT 16.5.22 LIK FAT 4755/2022 DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Garda e Republike Tirane (3535) KASTRATI Tirane 4,483,283 2022-10-31 2022-11-02 50510160042022 Karburant dhe vaj 1016004 Garda e Republikes - lik karburant & vaj, miniko 8 dt 30.5.22 vazhd, fh 7 dt 30.9.22, fat 4336/2022 dt 30.9.22, pv dt 30.9.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 934,900 2022-10-31 2022-11-02 34710410012022 Karburant dhe vaj 1041001-SPAK 2022- 602 - blerje karburant up 434 dt 8.7.2022 njoft fit 552 dt 3.8.2022 kontrate 668 dt 10.10.2022 ft 4565 dt 10.10.2022 fh 41 dt 10.10.2022 pv 10.10.2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 21,579,600 2022-10-31 2022-11-01 33610160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik karburant kont vazhdim nr 2/3 dt 11.01.2022 fat nr 4806/2022 fh nr 08 date 26.10.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 1,799,809 2022-10-31 2022-11-01 22010260602022 Karburant dhe vaj Agjensia Komb e Mjedisit 2022 602-karburant up 45 dt 3.7.2020 njoft fit 45/9 dt 10.09.2020 mk 45/13 dt 17.9.2020 kontrate 4839 dt 22.9.2020 ft 10724 dt 27.10.2022 fh 12 dt 27.10.2022 urdher lik 226 dt 27.10.2022
    Sp. Mat (0625) KASTRATI Mat 220,140 2022-10-28 2022-11-01 32110130782022 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.43 Dt.13.06.2022.Fat.Tat.Fisk.Nr.4219/2022 Dt.22.09.2022.Fl.Hyrje Nr.11 Dt.22.09.2022.Proc.verb.marre dorez.Dt.22.09.2022.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 1,202,376 2022-10-28 2022-10-31 13910051122022 Karburant dhe vaj 1005112 Q.T.T.B Fushe Kruje lik fat nr 4815/2022 fh nr 24 dt 27.10.2022
    Sp. Laç (2019) KASTRATI Laç 1,248,240 2022-10-28 2022-10-31 49210130752022 Karburant dhe vaj Spitali Lac shpenzime per furnizim me karburant fature nr 4652/2022 dt 17.10.2022 fh nr 46 dt 17.10.2022 pv marrje dorezim dt 17.10.2022 UB 7391
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,145,580 2022-10-11 2022-10-31 19110050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4348DT 30/09/2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,201,400 2022-10-11 2022-10-31 19010050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4212 DT 21/09/2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,477,072 2022-10-25 2022-10-31 20410050702022 Karburant dhe vaj KARBURANT DREJTORIA E UJITJES DHE KULLIMIT FIER FAT 4393/2022 DT 03/10/2022
    Bashkia Prenjas (0821) KASTRATI Librazhd 49,924 2022-10-27 2022-10-28 666/21530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 4594/2022 DATE 12.10.2022,FH NR 44 DATE 12.10.2022,KONTRATE NR 953 DATE 23.03.2022,UB NR 4646,PER BLERJE KARBURANTI,LOTI I DYTE, BLERJE BENZINE.
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,400,000 2022-10-27 2022-10-28 11421070152022 Karburant dhe vaj LIK NAFTE FAT 4754 DT 24.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Sp. Gramsh (0810) KASTRATI Gramsh 260,502 2022-10-27 2022-10-28 31110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4671 date 18.10.2022,flet hyrje nr.79 date 18.10.2022,kontrate nr.335 date 03.06.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 292,597 2022-10-27 2022-10-28 12910051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT U.P.NR 45 DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 4655/2022 DT 17.10.2022 F.HYRJE NR.20 DT.25.10.2022,KONTRATE DT.24.09.2020,U.B 39156
    Sp. Librazhd (0821) KASTRATI Librazhd 2,203,986 2022-10-26 2022-10-27 41310130762022 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR.4767 DATE 25.10.2022,PER BLERJE GAZOIL 10PPM (TOLLON ELEKTRONIK),FH NR 75 DATE 25.10.2022,PROCES VERBAL KOL MALLI DATE 25.10.2022,KONTRATE NR 3 ME NR PROT 46/8 DATE 01.09.2022,UB NR 4747.
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 9,915,998 2022-10-26 2022-10-27 5721410432022 Karburant dhe vaj 2141043 blerje karburanti,up nr 740 dt 16.08.2022,ukvo 765 dt 26.08.2022,fnjk 12284/4 dt 24.8.22,bul 117 dt 26.08.2022,fnjf 12284/10 dt 16.9.22,MRP 12284/12dt 20.9.22 kon 229 dt 29.09.22 FT 4328/2022+FH 03+PCV 233 DT 29.09.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 745,993 2022-10-26 2022-10-27 5821410432022 Karburant dhe vaj 2141043 blerje karburanti,up nr 740 dt 16.08.2022,ukvo 765 dt 26.08.2022,fnjk 12284/4 dt 24.8.22,bul 117 dt 26.08.2022,fnjf 12284/10 dt 16.9.22,MRP 12284/12dt 20.9.22 kon 229 dt 29.09.22 FT 4329/2022+FH 04+PCV 233 DT 29.09.2022
    Sp. Tropoje (1836) KASTRATI Tropoje 330,403 2022-10-26 2022-10-27 21910130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, kontrata date 26.05.2021, fatura nr.4056, date 12.09.2022, flete-hyrje nr.12, date 12.09.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 717,192 2022-10-26 2022-10-27 22010130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, amendim kontrate nr.624, date 22.09.2022, fatura nr.4354, date 01.10.2022, flete-hyrje nr.13, date 01.10.2022.