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 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
    Sp. Tepelene (1134) KASTRATI Tepelene 191,302 2022-10-13 2022-10-14 21710130862022 Karburant dhe vaj FT NR 4559/10.10.2022 KARBURANT SPITALI TEPELENE
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 10,800,000 2022-10-13 2022-10-14 23621011552022 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 9488 dt 21.9.2022 fh 31 dt 21.9.2022 pv 21.9.2022
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 44,862 2022-10-13 2022-10-14 6510130612022 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe, Blerje karburanti , kont nr.55/3 dt.11.04.2022, fat.f.hyrje dt.03.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Sp. Devoll (1505) KASTRATI Devoll 232,992 2022-10-13 2022-10-14 17910130672022 Karburant dhe vaj 1013067 SPITALI DEVOLL KARBURANT URDHER PROKURIMI.NR.90/1 DT.01.12.21, NJOFTIM FITUESI DT.01.02.2022,BULETIN NR.15 DT.07.02.2022 KONTRATE NR.190 DT.09.03.2022 FAT.NR.5443 DT.04.08.2022,F.H.NR.18 DT.04.08.2022 U.B.NR. 6242
    Sp. Sarande (3731) KASTRATI Sarande 1,058,124 2022-10-06 2022-10-14 24621380012022 Karburant dhe vaj lik fat nr 4035 dat 09.09.2022,27.09.2022,fl hyrja nr 19,20 dat 09.09.2022,27.09.2022 kontrata nr 693 dat 28.05.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 228,735 2022-10-13 2022-10-14 12410051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P.NR 45 PROT DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 4416/2022 DHE F.HYRJE NR.19 DT.04.10.2022,KONTRATE DT.24.09.2020,U.B 39156
    Bashkia Tepelene (1134) KASTRATI Tepelene 119,902 2022-10-12 2022-10-13 59721420012022 Karburant dhe vaj KARBURANT FT NR 953/04.03.2022 URDHER 38/2 DT 03.03.2022 BASHKI TEPELENE
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 1,167,900 2022-10-12 2022-10-13 24410050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 4141 DT 17.09.2022,F HYRJE NR 10 DT 17.09.2022,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE NR 60/4 DT 14.02.2022,BLERJE KARBURANT
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KASTRATI Tirane 170,000 2022-10-10 2022-10-13 9610161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant 22, kontrate 70/12 dt 13.5.22 vazhd, sipas fat 4475 dt 5.10.2022 fh6 dt 5.10.22
    Bashkia Peshkopi (0606) KASTRATI Diber 716,436 2022-10-11 2022-10-12 65021060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburant,up nr 111 dt 24.02.2022,preventiv,kontrate nr 1163 dt 13.04.2022,fat nr 3757/2022 dt 31.08.2022,fh nr 52 dt 31.08.2022,pv marrje ne dorezim dt 31.08.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 805,619 2022-10-10 2022-10-12 18210102832022 Karburant dhe vaj 1010283-ISHMT 2022 blerje karburanti (B) dhe (N), kontrate nr 316/3 dt 26.2.2021 ft nr 10110/2022dt 6.10.2022 fh nr 6 dt 6.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 99,951 2022-10-11 2022-10-12 19310131352021 Karburant dhe vaj 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602- karburant mk nr 33/16 dt 24.05.2021, form njoft dt 12.05.2021 , kont nr 215 dt 25.07.2022 fat nr 9460/2022 dt 20.09.2022, fh nr 16 dt 20.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 386,664 2022-10-07 2022-10-12 105810100012022 Karburant dhe vaj Min.Fin Furnizim me lende djegese per automjete (benzine pa plumb),Fat. .9482/2022, dt.21.09.2022, f.h nr 220 dt 21.09.2022,p.verb nr 17275 dt.21.09.2022.minikont.nr.9759/1, dt.30.05.22, Kont. Nr.23233/1 dt. 18.01.2022
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 1,156,620 2022-10-11 2022-10-12 24310050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 4512 DT 06.10.2022,F HYRJE NR 12 DT 06.10.2022,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE 60/4 DT 14.02.2022,BLERJE KARBURANT
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 2,201,400 2022-10-11 2022-10-12 24210050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 4226 DT22.09.2022,F HYRJE NR 11 DT 22.09.2022,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE 60/4 DT 14.02.2022,BLERJE KARBURANT
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 244,200 2022-10-11 2022-10-12 298210130492022 Karburant dhe vaj 1013049 QSUT 602- diesel, mk nr 33/16 dt 24.05.2021, kerk nr 335/24 dt 07.09.2022, kon ne vazhd nr 335/28 dt 14.09.2022, ft nr 9273 dt 15.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 2,203,800 2022-10-07 2022-10-12 105910100012022 Karburant dhe vaj Min.Fin Furniz lend djeg auto (gazoil 10ppm),Fat. Nr.9481/2022, dt.21.09.2022, f.h nr 219 dt 21.09.2022,p.verb nr 12275 dt.21.09.2022.minikont.nr.9759/2, dt.30.05.22, Kont. Nr.23234/1 dt. 18.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 9,534,478 2022-10-07 2022-10-11 69910170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21524/22 dt 12.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 1,732,606 2022-10-07 2022-10-11 70110170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21631/22 dt 13.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 9,234,487 2022-10-07 2022-10-11 70210170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21632/22 dt 13.9.2022 fh 3 dt 19.9.2022