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
    Spitali Shkoder (3333) KASTRATI Shkoder 1,201,128 2022-11-24 2022-11-25 75210130232022 Karburant dhe vaj 1013023, furnizim lende djegese,aut lidh kontr 90/15 dt 07.02.2022,njof fit app 15 dt 07.02.2022, mk 90/13 dt 07.02.2022 (24 M), kontr 2469 dt 04.11.2022fat 5089/2022 dt 04.11.2022,fh 6 dt 04.11.2022, pcv md 04.11.2022
    Prefektura e qarkut Gjirokaster (1111) KASTRATI Gjirokaster 1,199,885 2022-11-22 2022-11-25 24210160662022 Karburant dhe vaj 1016066,Prefektura e Qarkut Gjirokaster.Karburant,fatura nr. 5247/2022,dt. 14.11.2022, flete hyrje nr. 11, dt. 14.11.2022.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,999,999 2022-11-23 2022-11-25 35010051312022 Karburant dhe vaj 1005131,D.SH.P.A. 602.blerje karburanti,fat nr 5341/2022 dt 18.11.2022,Kontrt vazhdim nr 8 dt 13.01.2022 ,f.hyrje nr 35 dt 18.11.2022.
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 242,073 2022-11-23 2022-11-24 20810290062022 Karburant dhe vaj 1029006 Gjykata e Apelit Shkoder 2022 karburant dhe vaj, kontr vazhdim dt 14.02.2022, fat 5221/2022 dt 14.11.2022, fh 18 dt 14.11.2022, pcv md 14.11.2022
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 119,652 2022-11-23 2022-11-24 21410290062022 Karburant dhe vaj 1029006 Gjykata e Apelit Shkoder 2022 shpenz gazi per automjet, urdher dt. 22.11.2022, fat 5412/2022 dt 22.11.2022, fh 21 dt 22.11.2022, pcv md 22.11.2022
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 1,911,979 2022-11-23 2022-11-24 29510050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 5228 DT 14.11.2022,F HYRJE 14 DT 14.11.2022,FAT NR 5050 DT 03.11.2022,F HYRJE 13 DT 03.11.2022,U PROK NR 90/1 DT 01.12.2021,NJ FITUESI DT 90/8 DT 01.02.2022,KONTR.60/4 DT14.02.2022,KARBURANT
    Spitali Lezhe (2020) KASTRATI Lezhe 2,499,803 2022-11-23 2022-11-24 61810130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 5391 DT 21.11.2022,F HYRJE NR 83 DT 21.11.2022,KONTRATE NR 147/4 DT 15.11.2022,AKT KOLAUDIM DT 21.11.2022,BLERJE KARBURANT
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 2,700,000 2022-11-22 2022-11-23 37421220172022 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.PJ. FAT.NR.4877/2022 & F.H.NR.68 DT.31.10.2022,U B 44810
    Bashkia Kukes (1818) KASTRATI Kukes 446,000 2022-11-22 2022-11-23 84221250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 124927 lik karburanti te Kontr nr 69dt 03.06.2022 fat nr 4503/2022 dt 06.10.2022 FH nr 45dt 06.10.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 390,000 2022-11-22 2022-11-23 84321250012022 Sherbim per ngrohje 2125001 Bashkia lik gaz i lengshem te kontr nr 91dt 15.08.2022 fat nr 4932/2022 dt 01.11.2022 Fh nr 54dt 01.11.2022 upr nr 600 dt 22.07.2022
    Bashkia Kukes (1818) KASTRATI Kukes 876,000 2022-11-22 2022-11-23 84121250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 124925 lik karburanti te Kontr nr 69dt 03.06.2022 fat nr 4321/2022 dt 29.09.2022 FH nr 43dt 29.09.2022upr nr 214dt 25.02.2022
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 999,788 2022-11-18 2022-11-23 130210060542022 Karburant dhe vaj 1006054 ARRSH Blerje Karburanti, SHk 10662 dt8.11.22 ft 5125/2022 dt 7.11.22 FH 12 dt 7.11.22 Kont 10549/1 dt 03.11.22 Modifik i kont 9008/1 dt 19.9.22, Marrv kuad 45/13 dt 17.9.20 NJLK 45/17 dt 18.9.20 Agjensia Blerjev Perq
    Shkolla "Hysen Çela" Durres (0707) KASTRATI Durres 779,220 2022-11-22 2022-11-23 13510102452022 Karburant dhe vaj karburant LIK FAT NR 5132/2022 DT8.12.22 up54/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Sp. Tropoje (1836) KASTRATI Tropoje 398,071 2022-11-22 2022-11-23 24210130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, amendim nr.624, date 22.09.2022, fatura nr.5395, date 22.11.2022, flete-hyrje nr.15, date 22.11.2022.
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,115,000 2022-11-22 2022-11-23 53421070082022 Karburant dhe vaj BLERJE NAFTE PER KONTRATEN 53 DT 19.04.2022 , FATURE NR 5315 DT 17.11.2022
    Sanatoriumi Tirane (3535) KASTRATI Tirane 1,101,600 2022-11-21 2022-11-23 96410130512022 Karburant dhe vaj 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- karburant up nr 105/1 07.02.2022 mk nr 105/14 dt 27.04.2022 autorizim MSHMS nr 105/15 dt 27.04.2022 kont nr 224/9 dt 31.08.2022 fat nr 114644/2022 dt 15.11.2022 fh nr 87 dt 15.11.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 969,934 2022-11-21 2022-11-22 33321070142022 Karburant dhe vaj 2107014 NDERMARRJA RRUGA BLERJE BENZINE FAT 4722 DT 21.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 661,948 2022-11-21 2022-11-22 13010051142022 Karburant dhe vaj 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime blerje karburant, fat.fisk.nr.5106 dt.07.11.2022, fh.nr.19 dt.07.11.2022, PV marrje dorezim dt.07.11.2022, kontr.nr.146/1 dt.24.09.202
    Sp. Mallakaster (0924) KASTRATI Mallakaster 237,374 2022-11-21 2022-11-22 23210130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Diezel Tetor 2022 Kontrat 186 dt 28.5.21 fature 5072 dt 04.11.22,p.v dorzim dt 04.11.2022 hyrje nr 19 dt 04.11.2022
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 629,488 2022-11-21 2022-11-22 31110131412022 Karburant dhe vaj Drejtoria e Pergjithshme e Sherbimit Social 1013141-blerje gazoil 10pp,fat nr. 11065 dt 02.11.2022,FH nr.5 dt 02.11.2022,kont ne vazhdim nr 682/1 dt 19.04.2021,UP nr.114 dt 28.12.2021,Mkuader 114/18 dt 17.03.2021