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

    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
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 411,999 2023-01-19 2023-02-01 2110350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 03.11.2022 fat nr 5572/2022 date 01.12.2022 fh nr 23 date 01.12.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 499,906 2023-01-27 2023-01-31 1710102832023 Karburant dhe vaj 1010283-ISHMT 2023 bl karburant kontr vazhdim 316/3 dt 26.2.2021 ft 876/2023 dt 19.1.2023 fh 1 dt 19.1.2023
    Dega e Kujdesit Paresor Berat (0202) KASTRATI Berat 599,872 2023-01-30 2023-01-31 1010130032023 Karburant dhe vaj DSHP Berat, paguar up nr.41, dt.07.02.2022, kontrata nr.874, dt.23.12.2022, fatura nr.1057/2023, dt.24.01.2023, pmd dt.24.01.2023, fh nr.01, dt.24.01.2023, blerje karburanti
    Ndermarrja Rruga (0707) KASTRATI Durres 4,179,998 2023-01-27 2023-01-31 821070142023 Karburant dhe vaj BLERE NAFTE FAT NR 5773 DT 6.12.2022 KONT 126/1 DT 22.4.22 / ND RRUGA / 2107014 / TDO 0707
    Sp. Delvine (3704) KASTRATI Delvine 139,000 2023-01-25 2023-01-30 710130662023 Karburant dhe vaj lik dif fat 6180/2022 Spiatli Delvine
    QFM Teknike Tirane (3535) KASTRATI Tirane 12,663,247 2023-01-26 2023-01-27 47810160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje nafte kont va nr 54/4 dt 24.08.2022 fat nr 4276/2022 date 26.09.2022 fh nr 11 dt 29.09.2022
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 3,390,912 2023-01-25 2023-01-26 1010050682023 Karburant dhe vaj BLERJE KARBURANT FAT NR 468 DT 09.01.2023 KONT 8 DT 06.01.2023/DR UJITJES DHE KULLIMIT DURRES
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 608,400 2023-01-25 2023-01-26 910050682023 Karburant dhe vaj BLERJE KARBURANT FAT NR 59 DT 09.01.2023 KONT 8 DT 06.01.2023/DR UJITJES DHE KULLIMIT DURRES
    QFM Teknike Tirane (3535) KASTRATI Tirane 40,000 2023-01-24 2023-01-25 47510160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje nafte kont va nr 54/10 dt 15.12.2022 fat nr 6005/2022 date 16.12.2022 fh nr 12 dt 19.12.2022
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,708,130 2023-01-24 2023-01-25 3021070082023 Karburant dhe vaj BL NAFTE FAT 141 DT 4.1.23 KONT 53 DT 19.4.22 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,411,650 2023-01-24 2023-01-25 1410130602023 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 202 dt 05.01.2023
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 119,988 2023-01-23 2023-01-24 1110290062023 Karburant dhe vaj Gjykata Apelit Shkoder karburant urdher kryetari dt. 11.01.2023, fat nr. 539 dt. 11.01.2023, fh nr 01 dt. 11.01.2023, pv marrjes ne dorezim dt. 11.01.2023
    Bashkia Polican (0232) KASTRATI Skrapar 415,041 2023-01-20 2023-01-23 78921400012022 Karburant dhe vaj 2140001 Blerje Diezel Urdher prokurimi nr 20 prot 718 dt 10.03.2022 Fature elektronike nr 6174,6175,6176 dt 29.12.2022 flethyrje nr 98,99,100 dt 29.12.2022 Bashkia Polican
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 1,921,503 2023-01-20 2023-01-23 55710130482022 Karburant dhe vaj 1013048 ISHP 602 - karburant lik i pjesshem up nr 174/1 dt 23.09.2022 mk nr 174/11 dt 22.11.2022 njof fit dt 25.09.2kont nr 1434/4 dt 28.12.2022 ft nr 912804 /2022 dt 29.12.2022 fh nr 77 dt 29.12.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 846,300 2023-01-16 2023-01-20 45210410012022 Karburant dhe vaj 1041001-SPAK 2022- 602 blerje karburant, mk 553,dt 04.08.2022,kontr 827 dt 14.12.2022, ft nr 5951 dt 14.12.2022, fh 61,dt 14.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 4,999,906 2023-01-13 2023-01-19 139610100392022 Karburant dhe vaj 1010039-Drejt.Pergj.Tat 2022 bl karburant njf 15338/4 dt 1.12.2022 kontr 15338/5 dt 15312.2022 ft 6055 dt 20.12.2022 nj idhje kontr 22.11.2022 marv kuader 22.11.2022 up 381 dt 23.9.2022
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,925 2023-01-12 2023-01-19 190010060542022 Karburant dhe vaj 1006054 ARRSH Blerje karburant Shkres 12272/2 dt 30.12.22 ft 6169/2022 dt 28.12.22 FH 19 dt 28.12.22 Kont 12272/1 dt 28.12.22 Marrv kuad 45/13 dt 17.09.20 Nj Lidh kont 45/13 dt 17.09.20 Agjen Blerj Perq
    Akademia e Arteve (3535) KASTRATI Tirane 1,199,879 2023-01-13 2023-01-16 25710110472022 Sherbim per ngrohje Universiteti Arteve 2022, Blerje diezel, Kontrate Nr.1803/2, date 12.12.2022 MK nr 174/11, dt 22.11.22 njoft lidhje kont nr.174/12, dt 22.11.22 Pv nr.1803/7, dt 15.12.2022 Ft. nr 5986 dt 15.12.2022 Fh nr. 24 date15.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 2,319,996 2023-01-06 2023-01-13 77810050012022 Karburant dhe vaj MBZHR,602,Nafte per automjetet me karte,Vazhd UP 106 dt 24.3.22,Marr kuad 118/22 dt 23.6.22,njoft fit 118/10 dt 9.6.2022,Minikon 2 nr 5573/1 dt 9.11.22,Urdh KMD nr 5573/4 dt 9.11.2022,PV dt 9.11.2022,Fat 11297 dt 9.11.22,FH 23 dt 9.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,884 2023-01-10 2023-01-11 99910150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv date 02.11.2022 fat n 11028/2022 fh nr 19 dt 02.11.2022