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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 653,842 2022-08-31 2022-09-01 263510130492022 Karburant dhe vaj 1013049 QSUT 602- diesel, sipas kon ne vazhdim 335/12,dt 11.05.22, ft 2918,dt 08.07.22, kerk 341/9,dt 29.08.22
    QFM Teknike Tirane (3535) KASTRATI Tirane 13,101,552 2022-08-31 2022-09-01 29310160562022 Karburant dhe vaj QFMT blerje nafte kont va nr 2/3 dt 11.01.2022 fat nr 3707/2022 fh nr 06 date 25.08.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 1,104,960 2022-08-30 2022-08-31 8921070152022 Karburant dhe vaj BL. NAFTE LIK FAT 8055 DT 13.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,389,992 2022-08-30 2022-08-31 9021070152022 Karburant dhe vaj BL. NAFTE LIK FAT 3682 DT 24.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Sp. Gramsh (0810) KASTRATI Gramsh 496,344 2022-08-30 2022-08-31 23410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3463 date 05.08.2022,flet hyrje nr.53 date 05.08.2022,kontrate nr.335 date 03.06.2022
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 7,499,883 2022-08-30 2022-08-31 18110131192022 Karburant dhe vaj 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje karburant mk nr 23/24 dt 02.07.2020 up nr 29 dt 1.04.2020 kont nr 582 dt 09.08.2021 ft nr 80372022 dt 12.08.2022 pv dt 12.082022
    Drejtoria Rajonale Mjedisit Berat (0202) KASTRATI Berat 199,821 2022-08-26 2022-08-31 16110260612022 Karburant dhe vaj Agjensia Raj Mjedisit 1026061, blerje karburant per kontraten 185 dt 11.03.2021 fat nr 8416 dt 25.08.2022 fl hyrje nr 6 dt 25.08.2022
    Bashkia Delvine (3704) KASTRATI Delvine 723,996 2022-08-30 2022-08-31 34621040012022 Karburant dhe vaj Lik faturen nr 3212 data 26.07.2022 bashkia Delvine
    Sp. Tepelene (1134) KASTRATI Tepelene 471,936 2022-08-29 2022-08-30 14910130862022 Karburant dhe vaj karburant ft nr 8274/22.08.2022 spitali tepelene
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KASTRATI Tirane 64,400 2022-08-26 2022-08-30 6710161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant ,up nr.70/4 dt 6.4.22 ,ft of 70/9 dt 6.5.22, ft 3570 dt 30.6.22, fh nr.4 dt. 12.08.22
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 2,359,680 2022-08-29 2022-08-30 19810050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 8269 DT 22.08.2022,F HYRJE 8 DT 22.08.2022,URDHER PROK 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE NR 60/4 DT 14.02.2022,AKT MARRJE NE DOREZIM DT 22.08.2022,BLERJE KARBURANT
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 95,255 2022-08-29 2022-08-30 10710131512022 Karburant dhe vaj 3737 1013151 DROSH KARBURANT KONTRATA NR 91/1 DAT 12.01.2022 FAT NR 3883395/2022 DAT 03.08.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,164,382 2022-08-25 2022-08-29 24110051312022 Karburant dhe vaj 1005131,D.SH.P.A. 602.blerje karburanti,fat nr 3493/2022 dt 08.08.2022,Kontrt vazhdim nr 8 dt 13.01.2022,f.hyrje nr 16 dt 08.08.2022.
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 1,000,002 2022-08-26 2022-08-29 10810100862022 Karburant dhe vaj 1010086,Dega e Doganes Gjirokaster gazoil fat nr 3415/2022,3416/2022 dt 03.08.2022 fh nr 23 dt 03.08.2022 kontr 484 dt 23.03.2022
    Bashkia Vore (3535) KASTRATI Tirane 637,500 2022-08-25 2022-08-29 42321650012022 Karburant dhe vaj Bashkia Vore,lik karburant,urdh prok nr 2349 dt 9.05.2022,njof fituesi 2349/5 dt 31.05.2022,kontr 2349/6 dt 15.06.2022,fat 2506 dt 17.06.2022,fl hyrnr 4 dt 17.06.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 322,624 2022-08-26 2022-08-29 10110051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P.NR 45 PROT DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 7583/2022 DHE F.HYRJE NR.18 DT.01.08.2022,KONTRATE DT.24.09.2020,U.B 39156
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 2,844,720 2022-08-26 2022-08-29 21810161102022 Karburant dhe vaj Sherb.per Cesht.brend.dhe Ankesat karburant kont vazhdim nr 279/4 dt 01.03.2022 fat nr 3237 dt 28.07.2022
    Sp. Mallakaster (0924) KASTRATI Mallakaster 233,496 2022-08-26 2022-08-29 16210130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Gazoil Gusht 22, Kontrat 186 dt 28.5.21, fature nr 3577 dt 12.08.22,p.v dorzim dt 12.08.22, hyrje nr 16 dt 12.08.2022
    Sp. Berati (0202) KASTRATI Berat 474,600 2022-08-24 2022-08-29 49610130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 3246 dt 28.07.2022, kontrata nr 5037 dt 24.12.2021 fl hyrje nr 67 dt 29.07.2022 prverbal, tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 167,492 2022-08-24 2022-08-29 49710130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 3502 dt 09.08.2022 kontrata nr 5037 dt 24.12.2021 fl hyrje nr 69 dt 09.08.2022 tender i ministrise