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.
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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
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 361,254 2022-10-17 2022-10-20 24321011552022 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 9980 dt 4.10.2022 fh 35 dt 4.10.2022 pv 4.10.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 118,548 2022-10-17 2022-10-20 24421011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti, kontrate vazhdim nr prot 477/29 dt 11.5.2022 ft nr 9980/2022 dt 4.10.2022 fh nr 35 dt 4.10.2022 pv 4.10.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 114,990 2022-10-19 2022-10-20 208621180012022 Karburant dhe vaj BASHIKA KAVAJE , BLERJE KARBURANTI SIPAS FATURES NR 4107/2022 DT 15.09.2022 FH NR 41 DT 15.09.2022 KONTRATE NR 509/9 DT 17.03.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 107,856 2022-10-19 2022-10-20 207421180012022 Karburant dhe vaj BASHKIA KAVAJE BLERJE KARBURANT FAURE NR 37 DT 19.08.2022 KONTRATE NR 509/6 DT 17.03.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,190,970 2022-10-19 2022-10-20 208721180012022 Karburant dhe vaj BASHKIA KAVAJE , BLERJE KARBURANTI SIPAS FATURES NR 4235/2022 DATE 23.09.2022 FH NR 42 KONTRATE NR 509/6 DT 17.03.2022
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 1,579,961 2022-10-14 2022-10-19 40010102272022 Karburant dhe vaj 1010227 Administrata Qendrore e ISHP-se blerje nafte , U P nr 118 dt 24.03.2022, marreveshje kuader nr 118/10 dt 09.06.2022, Kontrate nr 1980 dt 23.09.22,ft 10058/2022 dt 05.10.2022 dt 05.10.2022, fh nr 20 dt 05.10.2022, pv md dt 05.10.2022
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 59,982 2022-10-18 2022-10-19 11910110512022 Te tjera materiale dhe sherbime speciale Inst.Nx. qe s'shikojne 2022 furnizim me gaz per gatim, up nr 17 dt 15.10.2022 pv dt 15.10.2022 ft nr 1039/2022 dt 17.10.2022 fh nr 13 dt 17.10.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 452,760 2022-10-18 2022-10-19 68021060012022 Karburant dhe vaj 2106001 Bashkia Diber Blerje nafte ,up nr 111 dt 24.02.2022,preventiv,kontrate furnizimi nr 1163 dt 13.04.2022,fat nr 4145/2022 dt 17.09.2022,fh nr 52/1 dt 17.09.2022,pv marrje ne dorezim dt 17.09.2022
    Gjykata Kushtetuese (3535) KASTRATI Tirane 1,490,951 2022-10-17 2022-10-18 27310300012022 Karburant dhe vaj Gj. Kushtetuese 602 - shp per karburant, ft nr 9963 dt 04.10.2022, fh nr 12 dt 04.10.2022, vazhd i kont nr 54/1 dt 28.06.2022, pvmd dt 04.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 118,800 2022-10-14 2022-10-18 84110150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme Karburant pv 78 date 20.09.2022 fat nr 591/2022 date 20.09.2022 fh nr 14 date 20.09.2022
    INUK (3535) KASTRATI Tirane 946,208 2022-10-13 2022-10-18 44110161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 4408/2022 dt 4.10.22, fh 17 dt 4.10.22, pvmd dt 4.10.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,836 2022-10-14 2022-10-18 84210150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme Karburant pv 71 date 16.09.2022 fat nr 9321/2022 date 16.09.2022 fh nr 13 date 16.09.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 461,400 2022-10-14 2022-10-17 50010130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster . Karburant fatura nr.4138,4308, dt. 28.09.2022.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 14,796,120 2022-10-13 2022-10-17 85710051172022 Te tjera transferta tek individet 606AZHBR rimbursim .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 3702 ,dt.13.10.22 list 10
    Bashkia Polican (0232) KASTRATI Skrapar 100,350 2022-10-14 2022-10-17 59221400012022 Karburant dhe vaj 2140001 U-blerje 8214-5 Fature nr.4301 dt.27.09.2022 F-hyrje 75 dt.27.09.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 334,500 2022-10-14 2022-10-17 59321400012022 Karburant dhe vaj 2140001 U-blerje 8214-5 Fature nr.4367 dt.03.10.2022 F-hyrje 78 dt.03.10.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Tepelene (1134) KASTRATI Tepelene 119,945 2022-10-12 2022-10-17 59821420012022 Karburant dhe vaj KARBURANT FT NR 597/14.02.2022 URDHER 38/5 DT 13.02.2022 BASHKI TEPELENE
    Klubi Futbollit Teuta (0707) KASTRATI Durres 102,168 2022-10-14 2022-10-17 13521070102022 Karburant dhe vaj BL. BENZINE ,KONTR. 52 DT 15.6.22 LIK FAT 4540/2022 DT 7.10.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    QFM Teknike Tirane (3535) KASTRATI Tirane 10,204,800 2022-10-13 2022-10-17 32110160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje benzine kont vazhdim nr 2/3 dt 11.01.2022 fat nr 4277/2022 dt 26.09.2022 fh nr 07 dt 29.09.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 200,698 2022-10-14 2022-10-17 16110120702022 Karburant dhe vaj 3737 1012070 DRTK VLORE DIESEL 10 PPM, UP NR. 20, DT. 22.09.2022, FAT NR 4523/2022, DT. 07.10.2022 KONTR NR 429, DT. 29.09.2022, FH NR 18, DT. 07.10.2022