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 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
    Sp. Kavaje (3513) KASTRATI Kavaje 466,992 2022-08-25 2022-08-26 27810130712022 Karburant dhe vaj SPITALI KAVAJE FATURE NR 8004 DT 11.08.2022 ILACE KONTRATE NR 100 DT 24.01.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 376,011 2022-08-22 2022-08-26 63510051172022 Te tjera transferta tek individet 606AZHBR lik.K 5 fat.sub.NafteVKM nr.101,dt.09.02.22, udh. nr.1, dt.11.02.22 i MBZHR dhe MFE,Marr.v kuader 737/11,dt.28.03.22, kont.nr.1274 prot. dt.01.04.22,Am.1274/5 dt.22.04.22 ,K 4 Fat3215/2022 dt.08.04.22 PV nr.2832,dt.15.08.22 list 7
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 46,693,944 2022-08-22 2022-08-26 63610051172022 Te tjera transferta tek individet 606AZHBR lik.kest 2 fat.sub.Nafte VKM nr.101,dt.09.02.22, udh. nr.1, dt.11.02.22 i MBZHR dhe MFE,AN nr.08 dt.25.03.22, kont.nr.1274 prot. dt.01.04.22, ,K 1 Fat 5994/2022 dt.23.06.22 PV nr.2832,dt.15.08.22 list 7
    Ndermarrja Rruga (0707) KASTRATI Durres 1,104,960 2022-08-25 2022-08-26 14921070142022 Karburant dhe vaj BLERJE NAFTE FAT 8061 DT 15.08.2022 /0707/ NDERMARRJA RRUGA
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 237,948 2022-08-25 2022-08-26 8910051142022 Karburant dhe vaj 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime blerje karburant, fat.fisk.nr.3494 dt.08.08.2022, fh.nr.14 dt.08.08.2022, PV marrje dorezim dt.08.08.2022, kontr.nr.146/1 dt.24.09.202
    Sp. Kruje (0716) KASTRATI Kruje 360,000 2022-08-24 2022-08-25 31810130732022 Karburant dhe vaj 2022 Drejtoria e sherbimit Spitalor Kruje naft marreveshje nr 105/14 dt 27.04.2022 kontrate nr 637 dt 15.07.2022 lik fature nr 3047/2022 fh nr 14 dt 15.07.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 108,378 2022-08-24 2022-08-25 12710120702022 Karburant dhe vaj 3737 1012070 DRTK VLORE SIESEL 10 PPM, KONTR NR 25+25/1, DT. 25.301.2022, 22.040.2022, UP NR. 03, DT. 31.01.2022, FAT NR 3571/2022, DT. 12.08.2022 FH NR 16, DT. 22.08.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 489,162 2022-08-24 2022-08-25 21410130602022 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONT NR 1 DT 05.01.2022 FAT NR 8075 DT 15.08.2022 F.H NR 15 DT 15.08.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 399,936 2022-08-23 2022-08-24 11810130082022 Karburant dhe vaj 1013008 Kujdesi Shendesor . Karburant,fatura nr. 8091/2022, dt. 15.08.2022.Flete hyrje nr. 40, dt. 15.08.2022.Kontrate dt. 13.01.2022.
    Sp. Mat (0625) KASTRATI Mat 528,696 2022-08-23 2022-08-24 23310130782022 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.43 Dt.13.06.2022.Fat.Tat.Fisk.Nr.2482/2022 Dt.15.06.2022.Fl.Hyrje Nr.2 Dt.15.06.2022.Proc.verb.marre dorezim Dt.15.06.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 917,860 2022-08-22 2022-08-23 39210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster blerje karburant fat nr 2875,2967,3036,3156,3258/2022 dt 29.07.2022 fh nr 12,13,14,15,16 dt 29.07.2022 kontrate 152/1 dt 09.02.2022
    Sp. Delvine (3704) KASTRATI Delvine 220,999 2022-08-15 2022-08-23 12410130662022 Karburant dhe vaj lik faturen nr 3420/2022 data 03.08.2022 Spitali Delvine
    Garda e Republike Tirane (3535) KASTRATI Tirane 4,483,018 2022-08-16 2022-08-19 40010160042022 Karburant dhe vaj 1016004 Garda e Republikes - lik karburant & vaj, miniko 8 dt 30.5.22, nj ko 53/20 dt 30.5.22, fh 4 dt 29.7.22, fat 3255/2022 dt 29.7.22, pv dt 29.7.22
    INUK (3535) KASTRATI Tirane 513,768 2022-08-15 2022-08-18 35810161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 3074/2022 dt 19.7.22, fh 13 dt 19.7.22, pvmd dt 19.7.22
    Sp. Laç (2019) KASTRATI Laç 583,080 2022-08-17 2022-08-18 40010130752022 Karburant dhe vaj Spitali Lac furnizim me karburant fat, nr 3435/2022 dt 04.08.2022 ,fh nr 28 dt 04.08.2022,p-verbal dt 04.08.2022 ,UB 7391 ,kontrate ne 28 dt 19.01.2022
    INUK (3535) KASTRATI Tirane 744,516 2022-08-15 2022-08-18 35910161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 3431/2022 dt 4.8.22, fh 14 dt 4.8.22, pvmd dt 4.8.22
    Bashkia Kavaja (3513) KASTRATI Kavaje 933,840 2022-08-17 2022-08-18 166121180012022 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 3218 DT 27.07.2022 KONTRATE NR 509/6 DT 17.03.2022 BLERJE KARBURANT
    Bashkia Kavaja (3513) KASTRATI Kavaje 519,624 2022-08-17 2022-08-18 166321180012022 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 2752 DT 02.07.2022 KONTRATE NR 509/6 DT 17.03.2022 BLERJE KARBURANT
    Drejtoria Rajonale Mjedisit Tirane(3535) KASTRATI Tirane 199,856 2022-08-12 2022-08-17 7510260812022 Karburant dhe vaj Agjensia rajonale mjedisit 2022 karburant kont 34 dt 8.2.22 ft 21.7.2022 nr 3131 fh 12 dt 21.7.2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 23,475,180 2022-08-16 2022-08-17 26610160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik benzine kontrate vazhdim nr 2/3 dt 11.01.2022 fat nr 3155/2022 dt 22.07.2022 fh nr 05 dt 25.07.2022