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 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
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 3,338,160 2024-09-19 2024-09-20 17810050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT NR.32180 DHE F.H.NR.7 DT.17.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 343,008 2024-09-18 2024-09-19 61921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 blerje karburant up nr 686 dt 29.12.2023 kon 524 dt 08.02.2024 ft nr 30271 fh nr 48 pv marrje ne dorezim dt 10.08.2024
    Spitali Fier (0909) KASTRATI Fier 1,691,520 2024-09-18 2024-09-19 74610130172024 Karburant dhe vaj Spitali Fier 1013017 furnizim me karburant up.01.12.2021 fto.01.02.2024 kontr fat,30986/2024 fh pvmd
    Sp. Gramsh (0810) KASTRATI Gramsh 751,320 2024-09-18 2024-09-19 28410130692024 Karburant dhe vaj 1013069 Fat nr.32120 date 16.09.2024,flet hyrje nr.106 dt 16.09.2024,kont nr.285/3 dt 08.05.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,989,057 2024-09-13 2024-09-18 19921011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 30807 dt 22.8.2024 fh 27 dt 22.08.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,691,520 2024-09-17 2024-09-18 32821070142024 Karburant dhe vaj 2107014/ND.RRUGA/ NAFTE FAT 30985 DT 27.08.2024 KONT NR 221/1 DT 02.04.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 5,687,850 2024-09-13 2024-09-18 19821011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 30806 dt 22.8.2024 fh 26 dt 22.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 200,126 2024-09-16 2024-09-17 9810051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 29803, Fl hyrje 21,  dt 01.08.2024. PVMD dt 01.08.2024
    Bashkia Shkoder (3333) KASTRATI Shkoder 3,679,911 2024-09-13 2024-09-16 139321410012024 Karburant dhe vaj 2141001 Loti I Bl gazoil(Bluediesel) per automjete+Loti II Bl benzine pa plumb,kont 10371/13 dt14.08.24,up 713/16.05.24,Njshk 10371/3 dt24.05.24,bul app 40/22.07.24,fat 30560/2024 dt16.08.24,fh 140 dt16.08.24,pv 16.08.24
    Bashkia Peshkopi (0606) KASTRATI Diber 869,424 2024-09-13 2024-09-16 58221060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 29480 fh nr 47 pv marrje ne dorezim dt 29.07.2024
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 428,402 2024-09-12 2024-09-16 56210100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dog,lik ft bl karburant, kontr ne vazhd nr 23562/1 dt 08.01.2024, ft nr 31549/2024 dt 4.09.2024, fh 37 dt 4.09.2024, pv md dt 4.09.2024
    Bashkia Shijak (0707) KASTRATI Durres 700,416 2024-09-12 2024-09-16 35821080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FATURE NR 30180 08.08.2024
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,389,297 2024-09-12 2024-09-16 56110100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dogan  lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 31548/2024 dt 4.09.2024, fh 36 dt 4.09.2024, pv md dt 4.09.2024
    Sp. Sarande (3731) KASTRATI Sarande 864,000 2024-09-12 2024-09-13 29210130842024 Karburant dhe vaj Lik fat nr 30368 dat 13.08.2024,flh nr 06 dat 13.08.2024,proces verbal dat 13.08.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2024
    Sp. Tepelene (1134) KASTRATI Tepelene 346,120 2024-09-12 2024-09-13 18510130862024 Karburant dhe vaj ft nr 30851 dt 23.08.2024 spitali tepelene
    Sp. Laç (2019) KASTRATI Laç 673,728 2024-09-12 2024-09-13 24610130752024 Karburant dhe vaj Spitali Laç.Blerje nafte.Kontrate nr 317 dt 23.06.2023,fature nr 31125/2024 dt 29.08.2024,f-h nr 35 dt 29.08.2024,p-v kolaudimi malli dt 29.08.2024.Ub 7738
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 209,938 2024-09-12 2024-09-13 8810260732024 Karburant dhe vaj AGJENCIA  E MJEDISIT LEZHE LIK FAT.30540 DT 16.08.2024 FH NR 6 DT 16.08.2024,KONTR 185 DT 16.02.2024
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 120,000 2024-09-11 2024-09-12 9410110512024 Te tjera materiale dhe sherbime speciale 1011051 Inst.Nx. qe s'shikojne 2024, Shpenzime peer gaz gatimi, up nr 35 dt 27.8.24, ft oferte nr 3.9.24 njof fituesi dt 6.9.24 pvmd dt 6.9.24 ,urdher 74 dt 6.9.24,ft nr 31672 dt 6.9.24, fh nr 23 dt 6.9.24
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-09-11 2024-09-12 22710111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE FAT NR 31541/2024 DT 04.09.2024 F-H NR 7 DT 09.09.2024.
    Sp. Mirdite (2026) KASTRATI Mirdite 339,888 2024-09-11 2024-09-12 24210130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE FAT 31574/2024 DT 09.09.2024,F-H NR 19 DT 09.09.2024.