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 15,867,271,315.00 5,294 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
    Bashkia Peshkopi (0606) KASTRATI Diber 165,864 2024-10-08 2024-10-09 63821060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat 31437 pv marrje ne dorezim fh nr 57 dt 02.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 331,728 2024-10-08 2024-10-09 63921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat 31542 pv marrje ne dorezim fh nr 58 dt 04.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 336,520 2024-10-08 2024-10-09 63721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat 30871 pv marrje ne dorezim fh nr 53 dt 23.08.2024
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 8,363,400 2024-10-08 2024-10-09 34810050742024 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.31745 DT 9.9.2024,FH4 DT 9.9.2024, UPROK 273 DT 16.05.2024, NJF 273/8 DT 12.7.2024,KONTR 420/4 DT 18.7.2024,UMDOR 113/1 DT 9.9.2024,AKT MDOR 481/1 DT 9.9.2024 FURNIZIM LENDE DJEGESE DIESEL
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,837 2024-10-08 2024-10-09 21510050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJA KARBURANT FATURE NR 32274 DT 19.09.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 330,336 2024-10-08 2024-10-09 21210130862024 Karburant dhe vaj FT NR 33212/04.10.2024 SPITALI TEPELENE
    Ndermarrja Rruga (0707) KASTRATI Durres 1,669,080 2024-10-07 2024-10-08 34321070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 32203
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 30,000,006 2024-10-07 2024-10-08 18021070132024 Karburant dhe vaj ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/  BL NAFTE LIK FAT 33097 KONT 290 DT 5.4.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 174,000 2024-10-07 2024-10-08 11510051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 31352, Fl hyrje 26,  dt 02.09.2024. PVMD dt 02.09.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 1,967,408 2024-10-07 2024-10-08 8321410422024 Karburant dhe vaj 2141042, blerje karburanti, up 713 dt 16.5.24, njshk 10731/3 dt 24.5.24, fnjf 10371/10 dt 12.7.24, mrp 10372/12 dt 19.7.24, kont 439 dt 16.8.24, bul 4 dt 22.7.24, fat 31763/2024 + fh 4 + pv dt 09.09.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 5,999,896 2024-10-04 2024-10-07 22210060772024 Karburant dhe vaj 1006077,Drejtoria Rajonit Verior, blerje karburanti per vitin 2024, kont pj 2 nr 319 dt 20.09.24, fat 32336 dt 20.09.24, FH nr 1 dt 20.09.24, pcv dt 20.09.24
    Inspektoriati i Mbrojtjes së Territorit (3535) KASTRATI Tirane 1,655,400 2024-10-04 2024-10-07 13421018312024 Karburant dhe vaj 2101831-IMT 2024-bl karburant lik vazhd  kont 1579/3 dt 16.02.2024 ft 32615 dt 26.9.2024 fh 2 dt 26.9.2024
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 24,775 2024-10-03 2024-10-04 20021070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ KARBURANTI KONT 56 DT 4.4.2024 LIK FAT 33021
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 3,231,145 2024-10-02 2024-10-03 13110260902024 Karburant dhe vaj 1026090 Agj.Komb.Breg. 2024 - shpz lende djegse,MK nr 820/8 dt 26.08.24 miratim MK nr 3544 dt.30.8.24,ft of nr 3544/3 dt 2.9.24,njf 820/5 dt 21.8.24 kont nr 3544/5 dt 3.9.24,fat nr 31522 dt 3.9.24,fh nr 6 dt 4.9.24,pvmd nr 3544/12 dt 4.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 511,992 2024-09-25 2024-10-01 195710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 31499/2024 dt 03.09.2024, kerk lik nr 300/9 dt 12.09.2024, flete dalje 03.09.2024
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 1,499,979 2024-09-27 2024-10-01 14310140982024 Karburant dhe vaj 1014098 Sh.K.B.S.B 2024 - lik ft bl karburant, kontr nr 1341 dt 20.08.2024, ft nr 31069/2024 dt 28.08.2024, fh dt 28.08.2024, pv md dt 02.09.2024
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 999,879 2024-09-27 2024-10-01 14410140982024 Karburant dhe vaj 1014098 Sh.K.B.S.B 2024 - lik ft bl karburant, kontr nr 1341/1 dt 20.08.2024, ft nr 31070/2024 dt 28.08.2024, fh dt 28.08.2024, pv md dt 02.09.2024
    Gjykata Kushtetuese (3535) KASTRATI Tirane 3,811,537 2024-09-30 2024-10-01 25310300012024 Karburant dhe vaj 1030001, GJK - lik blerje karburanti , kont vazh nr.127/18 dt 11.3.24 , ft nr.32441 dt 23.9.24 , fh nr.16 dt 23.9.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 511,401 2024-09-24 2024-10-01 51410130012024 Karburant dhe vaj 1013001 Min Shend Blerje karb,Urdh -pro nr 273 dt 16.05.2024,kont nr 1184/17 dt 14.08.2024,Ft per of nr 1184/5 dt 07.08.2024,shkr1184/4dt 29.07.2024,F- h nr 16 dt 15.08.2024,Fat nr 3051/2024 dt 15.08.24,Of b p273/10dt7.8.24,F-O1184/57.8.24
    INUK (3535) KASTRATI Tirane 828,540 2024-09-27 2024-09-30 41610161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 32219/2024 dt 18.09.24, fh 16 dt 18.09.24, pv md dt 18.09.24