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.
    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 112,284 2022-12-22 2022-12-23 373810130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 11965/2022,dt 02.12.22
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 124,145 2022-12-20 2022-12-22 33721011552022 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 11962 dt 2.12.22 fh 47 dt 2.12.2022
    Sp. Kucove (0217) KASTRATI Kuçove 623,340 2022-12-21 2022-12-22 30910130742022 Karburant dhe vaj 1013074 blerje karburant blu diesel fat nr 5942/2022 dt 14.12.2022 kontr nr 114 dt 19.02.2021
    Spitali Korce (1515) KASTRATI Korçe 4,450,080 2022-12-21 2022-12-22 68410130192022 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.175 DT 17.11.2022,FAT.NR.5366/2022 DT 21.11.2022,F.HYRJE NR.13 DT 21.11.2022,U.B 44983
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 1,025,640 2022-12-19 2022-12-22 37610160572022 Karburant dhe vaj 1016057 QKP Azilk 2022 lik blerje karburanti 22, kontrate 792 dt 12.12.2019 vazhd, fat 5912/2022 dt 14.12.2022, fh 115 dt 14.12.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 813,181 2022-12-19 2022-12-22 38510410012022 Karburant dhe vaj 1041001-SPAK 2022- 602 - blerje karburant, kontrate 738 dt 11.11.2022 vazhdim, sipas fat 11372 dt 11.11.22, fh 52 dt 18.11.22
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 999,900 2022-12-21 2022-12-22 33810050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 6027 DT 19.12.2022,F HYRJE NR 15 DT 19.12.2022,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE 60/4 DT 14.02.2022,AKT MARRJE NE DOREZIM DT20.12.2022 BLERJE KARBURANT
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 16,263,098 2022-12-20 2022-12-22 33421011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, 2022-Blerje karburant up 1820/3 dt 22.06.2022 njoft fit 1820/9 dt 22.08.2022 kontrate 1820/21 dt 15.9.2022 ft 11433 dt 14.11.2022 fh 43 dt 14.11.2022
    Sp. Permet (1128) KASTRATI Permet 595,764 2022-12-21 2022-12-22 32010130812022 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 5855/2022 DT 13.12.2022 FH NR 73 DT 13.12.2022 KONT NR 53/1 PROT DT 14.02.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 323,407 2022-12-20 2022-12-22 33621011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, 2022-Blerje karburant up 1820/3 dt 22.06.2022 njoft fit 1820/9 dt 22.08.2022 kontrate 1820/21 dt 15.9.2022 ft 11962 dt 2.12.2022 fh 47 dt 2.12.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 37,620 2022-12-20 2022-12-22 33821011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, 2022-Blerje karburant up 1820/3 dt 22.06.2022 njoft fit 1820/9 dt 22.08.2022 kontrate 1820/21 dt 15.9.2022 ft 12295 dt 9.12.2022 fh 48 dt 9.12.2022
    Dogana Pogradec (1529) KASTRATI Pogradec 434,832 2022-12-21 2022-12-22 12910100832022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 Dogana PG likujdon karburant,UP nr.50 dt.17.07.2019,Autor.lidhje kontr.nr.50/23 dt.14.10.2019 nga Min.Pun.Brend,.,Kon n.1401 dt 30.09.2022,Fatura nr.6035/2022 dt.19.12.22, FH nr.23 dt.19.12.2022
    Sp. Gramsh (0810) KASTRATI Gramsh 557,996 2022-12-22 2022-12-22 39610130692022 Karburant dhe vaj 1013069 Fat nr.6068 date 21.12.2022,flet hyrje nr.120 date 21.12.2022,kontrate nr.650/1 date 09.12.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 12,237 2022-12-20 2022-12-22 33921011552022 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 12295 dt 9.12.2022 fh 48 dt 9.12.2022
    Sp. Has (1812) KASTRATI Has 97,999 2022-12-21 2022-12-22 29110130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5952/2022 dt.14.12.2022, fh.nr.51,date 14.12.2022 per "Blerje karburant",u-p nr.22 dt.14.12.2022,pv i marrjes ne dorezim dt.14.12.2022.Spitali Has
    Bashkia Shijak (0707) KASTRATI Durres 654,912 2022-12-20 2022-12-21 82221080012022 Karburant dhe vaj KARBURANT FAT 5803 DT 7.12.22 KONT 542/4 DT 15.2.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 593,400 2022-12-20 2022-12-21 71610130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster per lik fat 5982/2022 dt15.12.2022 fh 32 kontrat 949
    Dogana Durres (0707) KASTRATI Durres 284,400 2022-12-20 2022-12-21 15410100812022 Karburant dhe vaj KARBURANT LIK FAT 5269/2022 DT 15.11.2022 UP6 DT 16.2.2022/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 115,584 2022-12-19 2022-12-21 370310130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 11784/2022,dt 25.11.22
    Sp. Mallakaster (0924) KASTRATI Mallakaster 500,262 2022-12-20 2022-12-21 26410130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Diezel Dhjetor 2022 Kontrat 186 dt 28.5.21 fature 6040 dt 19.12.22,p.v dorzim dt 19.12.2022, hyrje nr 22 dt 19.12.2022