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 15,573,345,870.00 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 spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 176,299 2022-11-30 2022-12-01 345710130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 10956/2022,dt 01.11.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 1,867,200 2022-11-24 2022-12-01 106210120012022 Karburant dhe vaj Ministria e Kultures 1012001, karburant, urdh 722 dt 08.11.21,kerk 160 dt 12.01.22,UP 41 dt 07.02.22,njoft fitues 1051 dt 06.06.22,mar kuader 5436/3 dt 25.10.22,vend 12.10.22. fat 10848 dt 31.10.22,FO 5436 dt 06.10.22, PV 31.10.22, FH 15 dt
    Bashkia Kruje (0716) KASTRATI Kruje 2,319,960 2022-11-30 2022-12-01 165421230012022 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik i fat nr 5052/2022 fh nr 123 dt 03.11.2022
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 790,481 2022-11-25 2022-12-01 53821070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE GAZ PER QEA FAT 131 DT 17.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 133,800 2022-11-25 2022-11-30 37821220172022 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.5308/2022 & F.H.NR.70 DT.17.11.2022,U B 44810
    Ndermarrja Rruga (0707) KASTRATI Durres 4,800,000 2022-11-25 2022-11-30 34421070142022 Karburant dhe vaj NAFTE FAT 4721 DT 21.11.2022 /0707/ NDERMARRJA RRUGA
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,969 2022-11-25 2022-11-30 14810260732022 Karburant dhe vaj AGJENCIA RAJONALE E MJEDISIT SHKODER-LEZHE-KUKES PAG FAT NR 5425 DT 23.11.2022,F HYRJE NR 11 DT 23.11.2022,KONTRATE 62 DT 25.01.2022,BLERJE KARBURANT
    Sp. Malesi e Madhe (3323) KASTRATI M.Madhe 1,204,989 2022-11-25 2022-11-30 8810131012022 Karburant dhe vaj Spitali M.Madhe Blerje Karburant fat.akt marr dorz dt.25.11.2022,kont. dt. 26.09.2022-liste-pagesa NZ.Sonila Bardhi
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 2,035,632 2022-11-24 2022-11-30 31321011552022 Karburant dhe vaj 2101155- DPRNdricimit Publik 2022-602-lerje karburant up 1820/3 dt 22.6.2022 njoft fit 1820/8 dt 13.8.2022 kontrate 1820/23 dt 15.9.2022 ft 11433 dt 14.11.2022 fh 43 dt 14.11.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 88,204 2022-11-25 2022-11-30 65210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5310/2022 dt 17.11.2022 fh nr 30 dt 17.11.2022 kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 664,500 2022-11-25 2022-11-30 65310130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5388/2022 dt 21.11.2022 fh nr 31 dt 21.11.2022 kontr 949 dt 18.11.2022
    Spitali Diber (0606) KASTRATI Diber 3,999,840 2022-11-25 2022-11-30 28710130152022 Karburant dhe vaj 1013015 Spitali Diber, gazoil,up nr 106 dt 24.03.2022,njf,kontrate nr 1034 dt 17.10.2022,fh nr 52 dt 21.10.2022,ft nr 4735 dt 21.10.2022,pv marrje ne dorezim 52 dt 21.10.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 721,800 2022-11-24 2022-11-25 81021060012022 Karburant dhe vaj 2106001 Bashkia Diber Blerje nafte,up nr 111 dt 24.02.2022,preventiv,kontr.1163 dt 13.04.2022,ft nr 4566/2022 dt 10.10.2022,fh nr 56 dt 10.10.2022,pv marrje ne dorezim dt 10.10.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 112,062 2022-11-24 2022-11-25 81121060012022 Karburant dhe vaj 2106001 Bashkia Diber Blerje nafte,up nr 111 dt 24.02.2022,preventiv,kontr.1163 dt 13.04.2022,ft nr 4429/2022 dt 04.10.2022,fh nr 55 dt 04.10.2022,pv marrje ne dorezim dt 04.10.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 7,999,944 2022-11-24 2022-11-25 12421070152022 Karburant dhe vaj BLERJE NAFTE FAT 5408 DT 22.11.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 239,200 2022-11-23 2022-11-25 63210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5085/2022 dt 04.11.2022 fh nr 27 dt 04.11.2022 kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 245,500 2022-11-23 2022-11-25 63310130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5205/2022 dt 11.11.2022 fh nr 29 dt 11.11.2022 kontr 152/1 dt 09.02.2022
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 299,139 2022-11-24 2022-11-25 17010130282022 Karburant dhe vaj 1013028 up nr.15 date 18.10.2022,ftese oferte,njoftim fituesi app,kontrate nr.834/10 date 25.10.2022,fat nr.4853 date 31.10.2022,flet hyrje nr.8 date 31.10.2022
    Bashkia Kukes (1818) KASTRATI Kukes 480,000 2022-11-23 2022-11-25 84821250012022 Karburant dhe vaj 2125001 Bashkia likujdim karburanti te K nr 69dt 03.06.2022 fat nr 4615/2022 dt 14.10.2022 FH nr 47dt 14.10.2022 upr nr 214dt 25.02.2022
    Dogana Kukes (1818) KASTRATI Kukes 480,000 2022-11-24 2022-11-25 15810100932022 Karburant dhe vaj 1010093 Dega Doganore likujdim nafte te K nr 1630/10 dt 14.11.2022 fat nr 5443 dt 23.11.2022 FH nr 40dt 23.11.2022