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
    Dogana Pogradec (1529) KASTRATI Pogradec 196,661 2022-12-29 2022-12-30 13710100832022 Karburant dhe vaj 1010083 Dogana PG likujdon karburant,UP nr.50 dt.17.07.2019,Autor.lidhje kontr.nr.50/23 dt.14.10.2019 nga Min.Pun.Brend,.,Kon n.1401 dt 30.09.2022,Fatura nr.6152/2022+FH 27 date 28.12.2022
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 179,982 2022-12-29 2022-12-30 15810110512022 Karburant dhe vaj Inst.Nx. qe s'shikojne 2022 furnizim me gazoil, kontrate ne vazhdim dt 16.6.2017 ft nr 5999/2022 dt 16.12.2022 fh dt 21 dt 16.12.2022
    Sp. Kruje (0716) KASTRATI Kruje 320,579 2022-12-29 2022-12-30 51110130732022 Karburant dhe vaj 2022 Drejroria e sherbimit Spitalor Kruje Furnizim me karburant kontrata nr 637 dt 15.07.2022 marreveshja kuader nr105/14 dt 27.04.2022 lik fat nr6136/2022 fh nr 28 dt27.12.2022
    Sp. Sarande (3731) KASTRATI Sarande 1,335,091 2022-12-29 2022-12-30 50310130842022 Karburant dhe vaj lik fat 6168 dat 02.12.2022,nga spitali sr
    Bashkia Kukes (1818) KASTRATI Kukes 627,000 2022-12-29 2022-12-30 97821250012022 Karburant dhe vaj 2125001 Bashkia karburant fat nr 5714/2022 dt 05.12.2022 Fh nr 64dt 05.12.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Sp. Delvine (3704) KASTRATI Delvine 60,000 2022-12-29 2022-12-30 22310130662022 Karburant dhe vaj PAG FAT GAZOIL NR 618/2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 60,559,970 2022-12-28 2022-12-30 40810160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik karburant kont 54/10 dt 15.12.22 ft 6005 dt 16.12.22 fh 12 dt 19.12.22
    Bashkia Kukes (1818) KASTRATI Kukes 1,176,000 2022-12-29 2022-12-30 97921250012022 Karburant dhe vaj 2125001 Bashkia karburant fat nr 5852/2022 dt 12.12.2022 Fh nr 71dt 12.12.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 298,500 2022-12-29 2022-12-30 47410130712022 Karburant dhe vaj SPITALI KAVAJE, BLERJE KARBURANT GAZOIL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR.6142 DATE 27.12.2022, FH NR.110 DATE 27.12.2022, PV KOLAUDIMI DATE 27.12.2022.
    Spitali Shkoder (3333) KASTRATI Shkoder 7,246,775 2022-12-29 2022-12-30 96410130232022 Karburant dhe vaj 1013023, furnizim lende djegese,vazhdim kontr 2469 dt 04.11.2022 fat 6157/2022 dt 28.12.2022,fh 7 dt 28.12.2022, pcv md 28.12.2022
    Sp. Laç (2019) KASTRATI Laç 1,623,417 2022-12-29 2022-12-30 59510130752022 Karburant dhe vaj Spitali Lac paguar kontrate nr 28 dt 19.01.2022 ft nr 6182/2022 seri nr 6182/2022 dt 29.12.2022 fh nr 59 dt 29.12.2022 pv dt 29.12.2022
    Spitali Lezhe (2020) KASTRATI Lezhe 792,923 2022-12-29 2022-12-30 71610130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 6170 DT 29.12.2022,F HYRJE NR 94 DT 29.12.2022,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 29.12.2022 NAFTE
    Bashkia Durres (0707) KASTRATI Durres 1,507,920 2022-12-29 2022-12-30 158821070012022 Karburant dhe vaj PAGESE BL. NAFTE ,KONTR. 2465/2 DT 22.4.22, LIK FAT 4930/2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Spitali Fier (0909) KASTRATI Fier 1,023,180 2022-12-29 2022-12-30 88610130172022 Karburant dhe vaj Spitali Fier 1013017 gazoil up.01.12.2021 fo.12.10.2022 kontr.5310 fat.6140/2022 fh.64 pvmd
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 501,600 2022-12-29 2022-12-30 42421220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N. SH.M.A. KORCE, GAZOIL ,U.P NR.29 DT 18.08.22,P.V V.O DT 26.09.22,MIRAT.PROC/RAP.PERMBL/NJOFT.FIT DT 30.09.2022,KONTR. DT 31.10.22,FAT.5770/2022 DT 06.12.22,F.H.89 DT 16.12.22,UB44810
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KASTRATI Tirane 107,058 2022-12-29 2022-12-30 60510111532022 Karburant dhe vaj Akad.Stud.Albanalogjike 2022 lik karburant, urdher nr 452 dt 16.12.2022 ft nr 12475 dt 16.12.2022 fh nr 17 dt 16.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 313,516 2022-12-29 2022-12-30 15710051152022 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 6173/2022 DHE F.HYRJE NR.30 DT.29.12.2022,KONTRATE DT.24.09.2020,U.B 39156
    Dogana Durres (0707) KASTRATI Durres 284,400 2022-12-28 2022-12-29 16710100812022 Karburant dhe vaj BLERJE KARBURANT LIK FAT 6098/2022 DT 23.12.22/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 156,597 2022-12-27 2022-12-29 34910350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont ne 627/16 date 03.11.2022 fat nr 11257/2022 date 08.11.2022 fh nr 22 date 08.11.2022
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 3,083,954 2022-12-28 2022-12-29 38221450012022 Te tjera transferime korrente BAshkia tropoje likujdim nafte Up 279 date 29.09.2022 app date 20.10.2022 kontrate prot 4116/3 date 31.10.2022 fature tatimore 5480 date 24.11.2022 fh nr 39 date 24.11.2022