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 15,953,760,309.00 5,337 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 spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 113,160 2022-12-28 2022-12-29 380910130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 12309/2022,dt 09.12.22
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,800,000 2022-12-28 2022-12-29 13721070152022 Karburant dhe vaj BL. NAFTE LIK FAT 6096 KONT 139 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Spitali Vlore (3737) KASTRATI Vlore 1,985,120 2022-12-27 2022-12-28 84110130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5254 DT 16.12.2022 UP NR 32 DT 17.03.2021 FAT NR 29704 DT 16.12.2022 F.H NR 40 DT 16.12.2022
    Garda e Republike Tirane (3535) KASTRATI Tirane 8,949,685 2022-12-23 2022-12-28 60310160042022 Karburant dhe vaj 1016004 Garda e Republikes - lik karburant & vaj, miniko 18 dt 31.10.2022 vazhd, fat 12547/2022 dt 20.12.2022, fh 10 dt 20.12.22, pv dt 20.12.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 2,589,902 2022-12-22 2022-12-28 35510161102022 Karburant dhe vaj Sherb.per Cesht.brend.dhe Ankesat lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 12145 dt 5.12.2022, fh 29 dt 5.12.22, pv dt 5.12.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KASTRATI Tirane 2,263,173 2022-12-24 2022-12-27 29810171422022 Karburant dhe vaj 1017142 Agjencia Komb. e Mb Civile ,602-blerje karburant,mk 33/16 dt 24.5.2021,kont ne vazhdim 2033/5 dt 9.12.2022,fat nr 12493 dt 19.12.2022,FH nr 5 dt 19.12.2022
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 24,999,530 2022-12-27 2022-12-27 24021070132022 Karburant dhe vaj BL NAFTE FAT 6021 DT 19.12.22 KONT 845 DT 16.12.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 349,902 2022-12-23 2022-12-27 33910160742022 Karburant dhe vaj 1016074 PREFEKTURA KARBURANT KONT NR 982/1 DT 06.10.2020 URDHER LIK NR 168 DT 20.12.2022 FAT NR 5998 DT 16.12.2022 F.H NR 16 DT 16.12.2022
    Qendra Muzeore Durres (0707) KASTRATI Durres 44,500 2022-12-23 2022-12-27 14410121022022 Karburant dhe vaj BL KARBURANT MATERIALE URDH 24 DT 19.12.2022 FAT 6034 DT 19.12.2022 / 0707/QENDRA MUZEORE DURRES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 3,419,600 2022-12-23 2022-12-27 41821220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N. SH.M.A. KORCE, GAZOIL , U.P NR.29 DT 18.08.22 RAP.PERMB.MIRATIM PROC DT 30.09 22,NJOFTIM FIT.DT 30.09.22 BUL DT 19.09.22 DT.10.10.22,DT.07.11.22 KONTR.DT 31.10.22,LIK.FAT.NR.5546/2022 DT.30.11.22& F.H.NR.88 DT.05.12.22,U B 44810
    Sp. Tepelene (1134) KASTRATI Tepelene 605,797 2022-12-23 2022-12-27 31310130862022 Karburant dhe vaj KARBURANT FT NR 6092/23.12.2022 SPITALI TEPELENE
    Spitali Lushnje (0922) KASTRATI Lushnje 787,263 2022-12-23 2022-12-27 80010130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gazoil 10 ppm, fat.fisk.nr.6082 dt.22.12.2022, fh.nr.133 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1269 dt.23.08.2022
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 334,694 2022-12-22 2022-12-23 24010050722022 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.6072/2022 & F.H.NR.09 DT.21.12.2022,UB 43075
    Sp. Tropoje (1836) KASTRATI Tropoje 593,995 2022-12-22 2022-12-23 28610130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, kontrata nr.874, date 13.12.2022, fatura nr.6066, date 21.12.2022, flete-hyrje nr.18, date 21.12.2022.
    Spitali Elbasan (0808) KASTRATI Elbasan 463,455 2022-12-22 2022-12-23 90710130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 53 dt 21.12.2022 fat nr 6063/2022
    Akademia e Fiskultures (3535) KASTRATI Tirane 999,476 2022-12-22 2022-12-23 48010110482022 Karburant dhe vaj Universiteti i Sporteve 2022 karburant, kontrate nr 1921/5 dt 12.12.22 up nr 73 dt 30.11.22 ft oferte nr 1921/2 dt 30.11.22 njof fituesi dt 1.12.22 pv dt 16.12.2022 ft nr 12463/2022 dt 16.12.2022 fh nr 43 dt 16.12.2022
    Drejtoria Rajonale Mjedisit Fier (0909) KASTRATI Fier 149,314 2022-12-22 2022-12-23 10110260692022 Karburant dhe vaj Agjensia Rajonale e mjedisit Fier/Vlore/Gjirokaster 1026069, fatura nr. 388 date. 12.12.2022
    Kuvendi Popullor (3535) KASTRATI Tirane 1,901,290 2022-12-21 2022-12-23 108710020012022 Karburant dhe vaj Kuvendi i Shqiperise,lik blerje karb, UPnr.39 dt 27.11.18 , marr kuader nr.3689/23 dt 27.3.19 , njo fit nr.3689/24 dt 6.3.19 , mini kont nr.4069/1 dt 5.12.22 , ft nr.912141 dt 5.12.22
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) KASTRATI Tirane 119,482 2022-12-19 2022-12-23 16710111602022 Karburant dhe vaj Qendra Nder Rrjetit Akademik Rash 2022 lik karburant vaj, ft nr 11950/2022 dt 1.12.2022 fh nr 16 dt 1.12.2022 ub nr 93 dt 5.12.2022
    Bashkia Shkoder (3333) KASTRATI Shkoder 7,177,319 2022-12-22 2022-12-23 189621410012022 Karburant dhe vaj Bashkia Shkoder Blerje gazoi dhe benzine up nr 740 dt 16.08.2022,njof fitu app nr 131 dt 26.09.2022 kon nr 12284/13 dt 22.09.2022 ,fat nr 5431 dt 23.11.22 fh nr 75 dt 23.11.22,pv dt 23.11.22