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
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 3,499,880 2024-04-15 2024-04-22 56210140012024 Karburant dhe vaj Ministria e Drejtesise, Furnizim me lende djegese per automjete, Diesel (Gazoil), Kontrate nr.1250/2 dt.12.3.2024, Marreveshje kuader nr.72/24 pr.dt.20.12.2021, Pv marrje dorezim dt 25.3.24, FH nr.34 dt.25.3.24, FT nr.22611/2024 dt.25.3.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KASTRATI Tirane 999,462 2024-04-19 2024-04-22 5610171262024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017126 AKSHE 2024 Up 372 dt 26.2.2024 Ft of dt 26.2.2024 Nj fit dt 28.2.2024 Ft 21907 dt 6.3.2024 Fh 1 dt 6.3.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,950 2024-04-18 2024-04-19 1910130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.22728 dt.26.03.2024 kont dt.25.03.2024 proc verb marr dorz dt.26.03.2024 urdh prok dt.11.03.2024
    Bashkia Puke (3330) KASTRATI Puke 317,463 2024-04-18 2024-04-19 13121370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 19778 DT 23.01.2024,FH NR 1 DT 23.01.2024,PV MARR NDORZ DT 23.01.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Sp. Delvine (3704) KASTRATI Delvine 186,720 2024-04-18 2024-04-19 6210130662024 Karburant dhe vaj lik fat 22933/2024 Spitali Delvine
    Bashkia Peshkopi (0606) KASTRATI Diber 916,440 2024-04-18 2024-04-19 19521060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje karburant,up nr 686 dt 29.12.2023,kontr nr 524 dt 08.02.2024,njf,ft nr 21822/2024 dt 05.03.2024,pv marrje dorezim dt 05.03.2024,fh nr 10 dt 05.03.2024
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 324,613 2024-04-17 2024-04-18 4810130282024 Karburant dhe vaj 1013028 up nr.4 dt 14.02.24,ftese ofert,njoftim fitues app,kont nr.172/6 dt 19.03.24,fat nr.23067 dt 02.04.24,flet hyrje nr.2 dt 05.04.24
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 551,844 2024-04-17 2024-04-18 21810100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dog,lik ft bl karburant, kontr ne vazhd nr 23562/1 dt 08.01.2024, ft nr 23308/2024 dt 04.04.2024, fh dt 04.04.2024, pv md dt 04.04.2024
    Spitali Kukes (1818) KASTRATI Kukes 934,680 2024-04-16 2024-04-17 13810130202024 Karburant dhe vaj 1013020 Spitali Kukes Barna Kont n.27 dt.03.04.2024 ft n.23320/2024 dt.04.04.2024 fh n.04 dt.04.04.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 377,688 2024-04-16 2024-04-17 6910130862024 Karburant dhe vaj FT NR 23687/12.04.2024 SPITALI TEPELENE
    Spitali Fier (0909) KASTRATI Fier 937,080 2024-04-16 2024-04-17 27410130172024 Karburant dhe vaj KARBURANT PER SPITALI FIER FAT 23280/2024 DT 04/04/2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,874,160 2024-04-15 2024-04-17 6110050702024 Karburant dhe vaj Drejtoria e Ujitjes dhe Kullimit Fier 1005070 karburant up.31.11.2023 fto kontr fat.23256/2024 fh
    Bordi i Kullimit Fier (0909) KASTRATI Fier 939,600 2024-04-15 2024-04-17 5910050702024 Karburant dhe vaj Drejtoria e Ujitjes dhe Kullimit Fier 1005070 karburant up.31.11.2023 fto kontr fat.22902/2024 fh
    Bordi i Kullimit Fier (0909) KASTRATI Fier 937,080 2024-04-15 2024-04-17 6010050702024 Karburant dhe vaj Drejtoria e Ujitjes dhe Kullimit Fier 1005070 karburant up.31.11.2023 fto kontr fat.23197/2024 fh
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 92,214 2024-04-16 2024-04-17 821070252024 Pjese kembimi, goma dhe bateri 2107025 / AGJENSIA PARQEVE URBANE / BENZINE LIK FAT 23089
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 28,112 2024-04-16 2024-04-17 7821070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / KARBURANT KONT 56 DT 4.4.2.24 LIK FAT 23325
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 372,000 2024-04-15 2024-04-16 15810130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 22957/2024 dt 30.3.2024 fh nr 8 dt 30.03.2024 kont 156 dt 24.01.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 165,240 2024-04-11 2024-04-15 14610130012024 Karburant dhe vaj 1013001 Min Shend blerje karburant,urdh prok nr 16 dt 29.02.2024,kont nr 974.16 dt 05.03.24,ftesde oferte nr 974.13 dt 29.02.24,njoft fit dt 01.03.24,flete hyrje nr 6 dt 06.03.24,fat nr 21933 dt 06.03.2024
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-04-12 2024-04-15 9210111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE 23210/2024 DT 03.04.2024,F-H NR 02 DT 03.04.2024.
    INUK (3535) KASTRATI Tirane 1,309,896 2024-04-09 2024-04-11 15210161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrata 5332/1 dt 14.12.2022vazhd, fat 22081/2024 dt11.3.24, fh 4 dt 11.3.24, pvmd dt 11.3.24