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

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    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
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 208,992 2022-12-14 2022-12-19 34510130552022 Karburant dhe vaj 1013055 QKTGjakut lik karburant,urdh prok nr 381 dt 23.09.2022,njof fit 174/5 dt 16.11.2022,kontr 245/3 dt 2.12.2022,fat 12147/2022 dt 5.12.2022,fl hyr nr 91 dt 6.12.2022
    Spitali Distrofik (3535) KASTRATI Tirane 119,887 2022-12-16 2022-12-19 25510130542022 Karburant dhe vaj 1013054 QKTRF bl karburanti, kerkese dt 06.12.2022, ft nr 12226 dt 07.12.2022, fh nr 114 dt 07.12.2022, pv fondi lim dt 07.12.22, pvmd dt 07.12.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 226,987 2022-12-16 2022-12-19 18210051362022 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.4896/2022 dt 01.11.2022 fh nr.44 dt 01.11.2022 Pv marrje ne dorezim 01.11.2022
    Sp. Tropoje (1836) KASTRATI Tropoje 606,000 2022-12-16 2022-12-19 27310130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, kontrata nr.874, date 13.12.2022, fatura nr.5991, date 15.12.2022, flete-hyrje nr.17, date 15.12.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 1,640,995 2022-12-16 2022-12-19 35610051382022 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 5615 dt 01.12.2022
    Gjykata e rrethit Permet (1128) KASTRATI Permet 36,000 2022-12-14 2022-12-16 17610290322022 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 5788/2022 DT 07.12.2022 FH NR 19 DT 07.12.2022 U PROK NR 6 DT 18.01.2022 KONT NR 39/4 DT 01.02.2022
    Paraburgimi Vlore (3737) KASTRATI Vlore 1,750 2022-12-15 2022-12-16 21710140572022 Te tjera materiale dhe sherbime speciale PARABURGIMI 1014057 SHPENZIME GEZERMIMI,BENZINE PER KORESEN E BARIT FAT NR 837 DT 14.12.2022 KERKESE NR 2011
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 104,376 2022-12-09 2022-12-16 69410110012022 Karburant dhe vaj MAS blerje Karburant , Kontrate furnizimi ne vazhdim nr 839/3 dt 15/02/2021,Fat nr 11457/2022 dt 15/11/2022,Fl hyrja nr 95 dt 15/11/2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 259,815 2022-12-15 2022-12-16 16110131512022 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 91/1 DT 12.01.2022 D.R.O.SH.K.SH 1013151 FAT NR 5778 DT 06.12.2022 F.H NR 48 DT 06.12.2022
    Sp. Mat (0625) KASTRATI Mat 292,745 2022-12-15 2022-12-16 40510130782022 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.43 Dt.13.06.2022.Fat.Tat.Fisk.Nr.4830/2022 Dt.27.10.2022.Fl.Hyrje Nr.12 Dt.27.10.2022.Proc.verb.marre dorez.Dt.27.10.2022.
    Bashkia Polican (0232) KASTRATI Skrapar 432,600 2022-12-14 2022-12-16 70421400012022 Karburant dhe vaj 2140001 U-blerje 8214 Fature nr.5553,5554/2022 dt.30.11.2022 F-hyrje 92,93 Urdher-Prok.nr.20 dt.10.03.2021 Kont funizimi 1177dt.04.05.2021 Bashkia Poliçan
    QFM Teknike Tirane (3535) KASTRATI Tirane 6,072,480 2022-12-15 2022-12-16 37010160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje benzine kont vazhdim nr 2/3 dt 11.01.2022 fat nr 5536/2022 fh nr 09 dt 30.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 207,834 2022-12-09 2022-12-16 69310110012022 Karburant dhe vaj MAS blerje Karburant , Kontrate furnizimi ne vazhdim nr 839/3 dt 15/02/2021,Fat nr 11069/2022 dt02/11/2022,Fl hyrja nr 94 dt 02/11/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 193,284 2022-12-09 2022-12-16 69510110012022 Karburant dhe vaj MAS blerje Karburant , Kontrate furnizimi ne vazhdim nr 839/3 dt 15/02/2021,Fat nr 5596/2022 dt 01/12/2022,Fl hyrja nr 98 dt 01/12/2022
    Bashkia Kruje (0716) KASTRATI Kruje 36,800 2022-12-14 2022-12-15 172921230012022 Karburant dhe vaj 2123001 - Bashkia Kruje Blerje karburanti benzin premium unl 10ppm kontrata nr 3092 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 5796/2022 fh nr 131 dt 07.12.2022
    Sp. Delvine (3704) KASTRATI Delvine 50,960 2022-12-14 2022-12-15 21210130662022 Karburant dhe vaj lik faturen nr 5869/2022 12.12. 2022 Spitali Delvine
    Sp. Mirdite (2026) KASTRATI Mirdite 407,998 2022-12-14 2022-12-15 38910130792022 Karburant dhe vaj 1013079 DSHS PAGUAR SHPENZIME NAFTE FAT 5779/2022 DT 06.12.2022,F-H NR 58 DT 06.12.2022.
    Sp. Laç (2019) KASTRATI Laç 1,251,622 2022-12-14 2022-12-15 57210130752022 Karburant dhe vaj Spitali Lac paguar kontrate nr28 dt 19.01.2022ft nr 5894/2022 dt 13.12.2022 fh nr 52 dt 13.12.2022 pv dt 13.12.2022
    Sp. Gramsh (0810) KASTRATI Gramsh 881,982 2022-12-14 2022-12-15 37310130692022 Karburant dhe vaj 1013069 Fat nr.5898 date 13.12.2022,flet hyrje nr.109 date 13.12.2022,kontrate nr.650/1 date 09.12.2022
    Sp. Has (1812) KASTRATI Has 75,868 2022-12-13 2022-12-15 28610130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5614/2022 dt.01.12.2022, fh.nr.47,date 01.12.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.01.12.2022.Spitali HAS