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 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. Kavaje (3513) KASTRATI Kavaje 670,817 2022-09-27 2022-09-28 31810130712022 Karburant dhe vaj SPITALI KAVAJE FATURE NR 14140 DT 17.09.2022 KONTRATE NR 100 DT 24.01.2022 KARBURANR DHE VAJ FH NR 65 DT 17.09.2022
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 96,600 2022-09-27 2022-09-28 16810290062022 Karburant dhe vaj 1029006 Gjykata e Apelit Shkoder 2022,furnizim me karburant, kontr vazhdim dt 14.02.2022, fat 4272/2022 dt 26.09.2022, fh 15 dt 26.09.2022, pcv md 26.09.2022
    Q.Form. Profes. Durres (0707) KASTRATI Durres 126,812 2022-09-26 2022-09-28 88101020182021 Karburant dhe vaj 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE KARBURANT KONT NR 431/7 DT 09.05.2022 FAT NR 4229 DT 23.09.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 1,497,623 2022-09-27 2022-09-28 11610051122022 Karburant dhe vaj 1005112 Q.T.T.B Fushe Kruje Karburant kontrata nr 570 dt 23.09.2020 lik fat nr 4279/2022 fh nr 19 dt 26.09.2022 detajim kontrate shkresa nr 103 dt 18.03.2022 pakesim shkresa nr 356 dt 27.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 947,887 2022-09-26 2022-09-28 26910051312022 Karburant dhe vaj 1005131,D.SH.P.A. 602.blerje karburanti,fat nr 4006/2022 dt 08.09.2022,Kontrt vazhdim nr 8 dt 13.01.2022,f.hyrje nr 17 dt 08.09.2022.
    Sp. Laç (2019) KASTRATI Laç 804,107 2022-09-27 2022-09-28 44810130752022 Karburant dhe vaj Spitali Lac shpenzime per karburant,fature nr 4116/2022 dt 15.09.2022,fh nr 42 dt 15.09.2022,p-verbal dt 15.09.2022,kontrate nr 28 dt 19.01.2022,UB 7391
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 114,602 2022-09-21 2022-09-28 58410130012022 Karburant dhe vaj 1013001 Min Shend Blerje karburanti, Urdher nr 31 dt 08.09.2022, Kontr nr 666/14 dt 08.09.2022, Shkese nr 666/13 dt 26.08.2022, Procesverb dt 08.09.2022, Procesverb dt 18.09.2022, Fat nr 9052/2022 dt 08.09.2022, Fl hyrj nr 21 dt 08.09.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 464,000 2022-09-27 2022-09-28 18510890012022 Karburant dhe vaj 1089001 KMDIM, lik blerje karb , UP nr.15 dt 7.9.2022 , njof fit dt 8.9.2022 , kont nr. 1456/6 dt 16.9.2022 , ft nr.4196/2022 dt 20.9.2022 , FH nr.4 dt 20.9.2022 , PV dt 20.9.2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,329,320 2022-09-27 2022-09-28 17810050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4011/2022 DT 08/09/2022
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 125,374 2022-09-27 2022-09-28 14110130372022 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Karburant (Gazoil).Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.183 Dt.14.04.2022.Fat.Fisk.Nr.3798/2022 Dt.01.09.2022.Fl.Hyrje Nr.10e Proc.verb.dorez.Dt.01.09.2022.
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 290,067 2022-09-27 2022-09-28 14010130372022 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Karburant (Benzin).Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.184 Dt.14.04.2022.Fat.Fisk.Nr.3799/2022 Dt.01.09.2022.Fl.Hyrje Nr.11e Proc.verb.dorez.Dt.01.09.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 182,456 2022-09-26 2022-09-27 285510130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8517 dt 30.08.22
    Spitali Fier (0909) KASTRATI Fier 1,179,840 2022-09-26 2022-09-27 62610130172022 Karburant dhe vaj Spitali Fier 1013017 diezel up.01.12.2021njf.25.02.2022 kontr.926 dt.28.02.2022 fat.8275/2022 fh.39 pvmd
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 2,331,720 2022-09-23 2022-09-27 32710140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve 602- Bl karburant nafte, fat nr 8992/2022 dt 07.09.2022,FH nr.8 dt 07.09.2022,kontrat nr 10104/2 dt 02.09.2022, m-v kuader nr 72/24 dt 20.12.2021,nj fit 72/16 dt 17.12.2021,
    Spitali Fier (0909) KASTRATI Fier 672,840 2022-09-26 2022-09-27 62510130172022 Karburant dhe vaj Spitali Fier 1013017 diezel up.01.12.2021njf.25.02.2022 kontr.926 dt.28.02.2022 fat.3532/2022 fh.36 pvmd
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,278,024 2022-09-23 2022-09-27 189421180012022 Karburant dhe vaj BASHKIA KAAVJE LIKUJDIM FATURE NR 3218 DT 27.07.2022 KARBURANT
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 21,043,800 2022-09-23 2022-09-27 32810140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve 602- Bl karburant nafte, fat nr 9224/2022 dt 14.09.2022,FH nr.10 dt 14.09.2022,kontrat nr 10104/2 dt 02.09.2022, m-v kuader nr 72/24 dt 20.12.2021,nj fit 72/16 dt 17.12.2021,
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 761,904 2022-09-23 2022-09-27 32910140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve 602- Bl karburant benzine, fat nr 8993/2022 dt 07.09.2022,FH nr.9 dt 07.09.2022,kontrat nr 10103/2 dt 02.09.2022, m-v kuader nr 72/24 dt 20.12.2021,nj fit 72/18 dt 17.12.2021,
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 244,932 2022-09-23 2022-09-27 21510101792022 Karburant dhe vaj 1010179 Agj Komb Aftesive, lik karburant, vazhd mareveshje kuader 50/21 dt 10.10.2019, kontr 1760/6 dt 10.12.2019, fat 9088/2022 dt 09.09.2022, fh 23 dt 09.09.2022, pv md 09.09.2022
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 247,860 2022-09-23 2022-09-26 11410130102022 Karburant dhe vaj 1013010-NJ V K SH Kukes Karburant kont nr.95 dt.11.02.2022 fat nr.3816/2022 dt.01.09.2022 fh nr.39 dt.01.09.2022