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
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,190,000 2022-09-30 2022-10-04 10321070152022 Karburant dhe vaj LIK BLERJE NAFTE FAT 4138 DT 29.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 339,897 2022-10-03 2022-10-04 10310051142022 Karburant dhe vaj 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime blerje karburant, fat.fisk.nr.4009 dt.08.09.2022, fh.nr.16 dt.08.09.2022, PV marrje dorezim dt.08.09.2022, kontr.nr.146/1 dt.24.09.202
    Sp. Gramsh (0810) KASTRATI Gramsh 620,250 2022-10-03 2022-10-04 27610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.911 date 10.09.2022,flet hyrje nr.62 date 10.09.2022,kontrate nr.335 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 172,123 2022-10-03 2022-10-04 291210130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8876 dt 06.09.22
    Spitali Shkoder (3333) KASTRATI Shkoder 1,181,053 2022-09-30 2022-10-03 55510130232022 Karburant dhe vaj 1013023,lende djegese per automjete gazoil, kontr vazhdim 411 dt 17.02.2022, fat 3749/2022 dt 30.08.2022, fh 5 dt 30.08.2022, pcv md 30.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 1,415,808 2022-09-30 2022-10-03 60910130012022 Karburant dhe vaj 1013001 Min Shend Blerje karburant, Urdh prok nr 90/1 dt 1.12.21, Marr kuad nr 90/13 dt 7.2.22, Njof fit nr 90/8 dt 1.2.22, Kont nr 666/12 dt 24.8.22, Form sig kont nr 220702991 dt 24.8.22, Fat nr 8382/22 dt 25.8.22, Fl hyr nr 19 dt 25.8.22
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 2,160,000 2022-09-27 2022-10-03 24810280012022 Karburant dhe vaj 1028001 Prok Pergj, karburant , kontr ne vazhdim nr 867/2 dt 30.06.2022, ft nr 9374/2022 dt 19.09.2022, fh nr 12 dt 19.09.2022, pv 19.09.2022
    Sp. Puke (3330) KASTRATI Puke 3,599,871 2022-09-29 2022-09-30 16810130832022 Karburant dhe vaj SPITALI PUKE KODI 1013083 Blerje karburant u.prok nr 41 dt 7.02.2022 autorizim 105/15 dt 27.4.2022,Nj.fitusi 105/5 dt 6.04.2022 fat tat 4281 dt 26.9.2022 fh nr 43 dt 26.9.2022 kont nr 197 dt 07.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 1,671,408 2022-09-28 2022-09-30 23010131042022 Karburant dhe vaj 1017138 SUT, 602 shp karburant, sipas kon nr 4/9,dt 25.03.2022, ft 6362,dt 01.07.2022, fh 2,dt 01.07.2022, pv 01.07.2022
    Bashkia Durres (0707) KASTRATI Durres 216,000 2022-09-29 2022-09-30 103521070012022 Karburant dhe vaj BL. NAFTE ,KONTR. 4301 DT 16.5.22 , LIK FAT 9611/2022 DT 24.9.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,889 2022-09-29 2022-09-30 11210260732022 Karburant dhe vaj AGJ MJEDISIT LEZHE LIK FAT.4294 DT.27.09.2022,FHYRJE 9 DT.29.09.2022 SIPAS KONTR.62 DT.25.01.2022 BLERJE KARBURANT
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KASTRATI Tirane 88,780 2022-09-28 2022-09-30 8310161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant 22, kontrate 70/12 dt 13.5.22 vazhd, sipas fat 3953 dt 7.9.22, fh 5 dt 7.9.22
    Gjykata e rrethit Permet (1128) KASTRATI Permet 180,000 2022-09-29 2022-09-30 13810290322022 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 4103/2022 DT 14.09.2022 FH NR 17 DT 14.09.2022 U PROK NR 6 DT 18.01.2022 KONT NR 39/4 DT 01.02.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 2,320,000 2022-09-28 2022-09-29 22821070142022 Karburant dhe vaj 2107014 NDERMARRJA RRUGA BLERJE NAFTE FAT 3952 DT 07.09.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 71,919 2022-09-28 2022-09-29 20810061562022 Karburant dhe vaj 1006156 sherb gjeologj shqipt 2022, lik ft bl karburant, nr 8924/2022 dt 06.09.2022, fh dt 06.09.2022, pv md dt 06.09.2022, up nr 2 dt 02.09.2022.
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 783,984 2022-09-27 2022-09-29 24710280012022 Karburant dhe vaj 1028001 Prok Pergj, karburant , U P nr 33/1 dt 11.04.2022, pv dt 18.05.22, klasif. perf. dt 30.05.2022, ft 9548 dt 22.09.2022, fh nr 13 dt 22.09.2022, pv dt 22.09.2022
    Drejtoria Rajonale Mjedisit Berat (0202) KASTRATI Berat 100,329 2022-09-27 2022-09-29 17710260612022 Karburant dhe vaj Agjensia Raj Mjedisit 1026061, gazoil ft nr 4288 dt 26.09.2022 fh nr 7 dt 26.09.2022, kontrata nr 185 dt 11.03.2021
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 1,891,320 2022-09-28 2022-09-29 21821011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti, kontrate nr prot 477/29 dt 11.5.2022 ft nr 9489/2022 dt 21.9.2022 fh nr 32 dt 21.9.2022 pv i marrjes ne dorezim dt 21.9.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 1,194,996 2022-09-28 2022-09-29 22721070142022 Karburant dhe vaj 2107014 NDERMARRJA RRUGA BLERJE NAFTE FAT 3710 DT 26.08.2022
    Sp. Permet (1128) KASTRATI Permet 698,796 2022-09-27 2022-09-28 23710130812022 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 4031/2022 DT 09.09.2022 FH NR 52 DT 09.09.2022 KONT NR 53/1 PROT DT 14.02.2022