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
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 8,472,031 2022-10-07 2022-10-11 70310170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21644/22 dt 13.9.2022 fh 3 dt 19.9.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 458,712 2022-10-10 2022-10-11 65310130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 41 dt 30.09.2022 fat nr 4347/2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 8,675,423 2022-10-07 2022-10-11 69810170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21523/22 dt 12.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 30,030,024 2022-10-07 2022-10-11 69710170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 9212/22 dt 13.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 8,621,155 2022-10-07 2022-10-11 70010170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21525/22 dt 12.9.2022 fh 3 dt 19.9.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 464,696,575 2022-10-04 2022-10-10 79010051172022 Te tjera transferta tek individet 606AZHBR lik. fat.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 3593 /1 ,dt.04.10.22 list 8,9
    Sp. Kolonje (1514) KASTRATI Kolonje 1,499,948 2022-10-07 2022-10-10 27610130722022 Karburant dhe vaj 1013072 spitali kolonje shpenz karburant e vaj,kontrate nr 40 dt 20.10.2021,lik i fat nr 4425/2022 dt 04.10.2022,procesverbal marrje ne dorezim dt 04.10.2022
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 41,407 2022-10-07 2022-10-10 10310290392022 Karburant dhe vaj Gjykata Tropoje, blerje karburant per mjetet, up nr.3/4, date 14.02.2022, vlersim perf. date 17.02.2022, njoftim fituesi date 17.02.2022, kontrata nr.1, date 21.02.2022, fatura nr.4382, date 03.10.2022, f-hyrje nr.17, date 03.10.2022.
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,798,784 2022-10-07 2022-10-10 28021450012022 Karburant dhe vaj Bashkia Tropoje, karburant dhe nafte gusht 2022, up nr.07, date 10.01.2022, njoftim fituesi date 21.02.2022, kontrate date 24.02.2022, fatura nr.3382/2022, date 03.08.2022, flete-hyrje nr. 33, date 03.08.2022.
    Bashkia Shijak (0707) KASTRATI Durres 932,688 2022-10-07 2022-10-10 57321080012022 Karburant dhe vaj BL KARBURANT FAT 3970 DT 7.9.22 KONT 542/4 DT 15.2.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 366,400 2022-10-06 2022-10-07 28210350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/5 date 28.04.2022 fat nr 34338/2022 date 30.09.2022 fh nr 18 date 30.09.2022
    Spitali Vlore (3737) KASTRATI Vlore 4,869,120 2022-10-06 2022-10-07 49010130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT, KONTR NR 515, DT. 02.02.2022, UP NR. 10, DT. 25.02.2019, FAT NR 4007/2022, DT. 08.09.2022, FH NR. 24, DT. 08.09.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,515,612 2022-10-06 2022-10-07 27710130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 4245 dt 23.09.2022
    Bashkia Delvine (3704) KASTRATI Delvine 756,396 2022-10-06 2022-10-07 43021040012022 Karburant dhe vaj Lik faturen nr 157 data 01.09.2022 bashkia Delvine
    Sp. Delvine (3704) KASTRATI Delvine 216,000 2022-10-06 2022-10-07 15710130662022 Sherbime te tjera lik faturen nr4211/2022 data 21.09. 2022 Spitali Delvine
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 172,325 2022-10-05 2022-10-06 14510051362022 Karburant dhe vaj 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Karburant Njoftim per lidhje kontrate nr.45/16 dt 18.09.2020 kontrate nr.01 dt 05.01.2021 fat nr.3845/2022 dt 02.09.2022 fh nr.27 dt 02.09.2022 pv marrje ne dorezim 02.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 1,220,797 2022-10-05 2022-10-06 19910130132022 Karburant dhe vaj 1013013, karburant,autorizim lidhje kontr 118/23 dt 23.06.2022, mk 118/22 dt 23.06.2022, kontr 678 dt 02.08.2022, njif fit 118/10 dt 09.06.2022, fat 4019/2022 dt 08.09.2022, fh 39 dt 08.09.2022, pcv md 08.09.2022
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 815,886 2022-10-05 2022-10-06 10310130142022 Karburant dhe vaj 3737 1013014 DSHPQ VLORE BLERJE KARBURANTI KONTRATA NR 401/3 DAT 15.06.2022, UP NR. 39, DT. 01.06.2022, FAT NR 4210/2022, DT. 21.09.2022, FH NR. 72, DT. 21.09.2022
    Sp. Has (1812) KASTRATI Has 139,903 2022-10-04 2022-10-05 20710130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.3956/2022 dt.07.09.2022, fh.nr.34,date 07.09.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Devoll (1505) KASTRATI Devoll 244,150 2022-10-04 2022-10-05 15310130672022 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.3006 DT.13.07.2022,F.H.NR.17 DT.13.07.2022 U.B.NR. 6242