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
    Spitali Elbasan (0808) KASTRATI Elbasan 270,429 2022-09-15 2022-09-16 56610130162022 Karburant dhe vaj Spitali Civil Blerje karburanti marr.kuader kont nr 178 dt 31.01.2022 Fature nr 3743/2022 fh nr 37 dt 30.08.2022
    Bashkia Polican (0232) KASTRATI Skrapar 90,800 2022-09-15 2022-09-16 51421400012022 Karburant dhe vaj 2140001 U-blerje 8214-3 Fature nr.8349 dt.23.2022 F-hyrje 65 dt.23.08.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 358,500 2022-09-15 2022-09-16 51521400012022 Karburant dhe vaj 2140001 U-blerje 8214-3 Fature nr.3784 dt.01.09.2022 F-hyrje 67 dt.01.09.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    INUK (3535) KASTRATI Tirane 744,300 2022-09-13 2022-09-16 39310161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 3940/2022 dt 6.9.22, fh 16 dt 6.9.22, pvmd dt 6.9.22
    INUK (3535) KASTRATI Tirane 531,264 2022-09-13 2022-09-15 39210161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 3819/2022 dt 1.9.22, fh 15 dt 1.9.22, pvmd dt 1.9.22
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 1,167,609 2022-09-12 2022-09-15 16310102832022 Karburant dhe vaj 1010283-ISHMT 2022 blerje karburanti (B) dhe (N), kontrate nr 316/3 dt 26.2.2021 ft nr 8960/2022dt 7.9.2022 fh nr 5 dt 7.9.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 65,163 2022-09-14 2022-09-15 11710131512022 Karburant dhe vaj 3737 1013151 DROSH KARBURANT KONTRATA NR 91/1 DAT 12.01.2022 FAT NR 3806/2022DAT 01.09.2022
    Sp. Mirdite (2026) KASTRATI Mirdite 743,580 2022-09-14 2022-09-15 24510130792022 Karburant dhe vaj 1013079 DSHS PAGUAR NAFTE FAT NR 3905 DT 05.09.2022,F-H NR 48 DT 05.09.2022 P-V DT 05.09.2022SIPAS KONTRATES NR 269 DT 01.03.2022.
    Sp. Kucove (0217) KASTRATI Kuçove 237,948 2022-09-14 2022-09-15 21010130742022 Karburant dhe vaj 1013074 blerje karburant blu diesel fat nr 3549/2022 dt 10.08.2022 kontr nr 114 dt 19.02.2021
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 3,933,540 2022-09-12 2022-09-14 62110100772022 Karburant dhe vaj 1010077-Dr.Pergj.Dog, lik furnizim me karburant fat nr 8654/2022 dt 1.09.2022 fh nr 23 dt 1..09.2022 kontr nr 5539/2 dt 07.04.2022 ne vazhdim pv nr 15871 dt 6.9.2022
    Sp. Devoll (1505) KASTRATI Devoll 264,348 2022-09-13 2022-09-14 14210130672022 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.2439 DT.13.06.2022,F.H.NR.14 DT.13.06.2022 U.B.NR. 6242
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 227,772 2022-09-12 2022-09-14 272710130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8071, dt 15.08.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 866,583 2022-09-12 2022-09-14 30110410012022 Karburant dhe vaj 1041001-SPAK 2022- 602-shp blerje karburant up nr 434,dt 08.07.22,up 434/3,dt 30.08.22,nj fit 552,dt 03.08.22, kon 588,dt 01.09.2022, ft 8705,dt 02.09.2022,fh 32, dt 02.09.2022
    Sp. Sarande (3731) KASTRATI Sarande 1,441,332 2022-09-12 2022-09-14 22410130842022 Karburant dhe vaj LIK FAT NR 3534 DAT 09.08.2022,FL-HYRJA NR 17 DAT 09.08.2022
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 20,000,904 2022-09-13 2022-09-14 16821070132022 Karburant dhe vaj BLERJE NAFTE FAT 3862/2022 DT 02.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 40,824 2022-09-13 2022-09-14 9210290392022 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.3702, date 25.08.2022, f-hyrje nr.15, date 12.09.2022.
    Sp. Mat (0625) KASTRATI Mat 474,120 2022-09-13 2022-09-14 25110130782022 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.3241/2022 Dt.28.07.2022.Fl.Hyrje Nr.4 Dt.28.07.2022.Proc.verb.marre dorezim Dt.28.07.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 455,800 2022-09-13 2022-09-14 42010130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster blerje karburant fat nr 3480,3581/2022 dt 12.08.2022 fh nr 17,18 dt 12.08.2022 kontrate 152/1 dt 09.02.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 711,900 2022-09-12 2022-09-13 34210130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.26+Fatura nr.3259 dt.29.07.2022
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 1,397,592 2022-09-09 2022-09-12 22510050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 3996 DT 08.09.2022,F HYRJE NR 9 DT 08.09.2022,URDHER PROK NR 90/1 DT 01.12.2022,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE 60/4 DT 14.02.2022,BLERJE KARBURANT