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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    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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 1,199,823 2023-01-10 2023-01-11 102110150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant up nr 174/1 dt 23.09.2022 njoftimi dt 16.11.2022 kont nr 665 dt 05.12.2022 fat nr 12166/2022 fh nr 24 dt 06.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,977 2023-01-10 2023-01-11 100010150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv date 24.11.2022 fat n 11849/2022 fh nr 23 dt 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 614,793 2023-01-09 2023-01-11 389410130492022 Karburant dhe vaj 1013049 QSUT diesel kont vazhdim nr 335/28 date 14.09.2022 fat nr 12633/2022 date 22.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 103,199 2023-01-10 2023-01-11 100110150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv date 24.11.2022 fat n 11748/2022 fh nr 22 dt 24.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 599,883 2023-01-10 2023-01-11 102210150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant up nr 174/1 dt 23.09.2022 njoftimi dt 16.11.2022 kont nr 666 dt 05.12.2022 fat nr 12167/2022 fh nr 25 dt 06.12.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 408,095 2023-01-10 2023-01-11 98010130232022 Karburant dhe vaj 1013023, lende djegese, kontr vazhd 2469 dt 04.11.2022, fat 6206/2022 dt 30.12.2022, fh 08 dt 30.12.2022, pcv md 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 101,946 2023-01-09 2023-01-10 385410130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 12453/2022,dt 16.12.22
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 1,699,961 2023-01-09 2023-01-10 13921070152022 Karburant dhe vaj BL. NAFTE LIK FAT 6096 KONT 139 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 41,651 2023-01-04 2023-01-09 26110310012022 Karburant dhe vaj 1031001-Agjencia Telegrafike Shqiptare, blerje nafte, mv kuader 174/15 dt 22.11.2022, nj lidhje kontrate dt 02.12.2022 , kontrate nr 535/8 dt 20.12.2022, ft 12562/2022 dt 20.12.2022, fh nr 23 dt 20.12.2022, pv md dt 20.12.2022
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 1,237,226 2023-01-04 2023-01-09 26010310012022 Karburant dhe vaj 1031001-Agjencia Telegrafike Shqiptare, blerje nafte, mv kuader 174/11 dt 22.11.2022, nj lidhje kontrate dt 02.12.2022 , kontrate nr 535/7 dt 20.12.2022, ft 12561/2022 dt 20.12.2022, fh nr 22 dt 20.12.2022, pv md dt 20.12.2022
    Bashkia Vore (3535) KASTRATI Tirane 1,393,999 2023-01-04 2023-01-09 69421650012022 Karburant dhe vaj Bashkia Vore,lik karburant, urdher kryetari nr 212 dt 29.12.2022, vazhd kontr 2349/6 dt 15.06.2022,fat 23795 dt 01.09.2022,fl hyr nr 6 dt 01.09.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 299,893 2022-12-30 2023-01-05 48010130712022 Karburant dhe vaj SPITALI KAVAJE, BLERJE KARBURANT GAZOIL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR.6185 DATE 29.12.2022, FH NR.115 DATE 29.12.2022, PV KOLAUDIMI DATE 29.12.2022.
    Klubi Futbollit Teuta (0707) KASTRATI Durres 87,970 2022-12-30 2023-01-05 17521070102022 Karburant dhe vaj KARBURANT FAT 5806 DT 7.12.2022 KONT 53 DT 15.6.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Klubi Futbollit Teuta (0707) KASTRATI Durres 102,168 2022-12-30 2023-01-05 17421070102022 Karburant dhe vaj KARBURANT FAT 5806 DT 7.12.2022 KONT 52 DT 15.6.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 1,514,932 2022-12-30 2023-01-05 3001061562022 Karburant dhe vaj 1006156 sherb gjeologj shqipt 2022, lik ft bl karburant, kontr ne vazhd nr 991/1 dt 14.10.2020, ft nr 6141/2022 dt 27.12.2022,fh dt 27.12.2022, pv md dt 27.12.2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 89,399,948 2022-12-30 2023-01-04 42110160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik karburant ,vazhd kont 54/10 dt 15.12.22, fat 6057 dt 20.12.22, fh 13 dt 20.12.22
    Dogana Sarande (3731) KASTRATI Sarande 850,810 2022-12-29 2023-01-04 21210100912022 Karburant dhe vaj lik fat nr 6171 dt 29.12.2022, sipas kont 1076 dt 02.08.2021 nga dogana sr
    QFM Teknike Tirane (3535) KASTRATI Tirane 9,574,906 2022-12-30 2023-01-04 42210160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje benzine kont vazhdim nr 2/3 dt 11.01.2022 fat nr 6056/2022 ,dt 20.12.2022,fh nr 10 dt 20.12.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 1,145,641 2022-12-27 2023-01-04 87810130012022 Karburant dhe vaj 1013001 Min Shend Blerj karbur, Urdh prok nr 90/1 dt 1.12.21, Marr kuad nr 90/13 dt 7.2.22, Njof fit nr 90/8 dt 1.2.22, Ft ofer nr 666/17 dt 11.11.22, Kont nr 666/18 dt 14.11.22, Fat nr 11490/22 dt 15.11.22, Flet hy nr 26/1 dt 23.11.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 953,551 2022-12-30 2023-01-04 18610051362022 Karburant dhe vaj 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve karburant diesel dhe benzine kontrate nr.1 dt 05.01.2021 fat nr.5567/2022+FH nr.47+PVMD dt 01.12.2022