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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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 Puke (3330) KASTRATI Puke 546,704 2020-11-19 2020-11-20 75421370012020 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 64 dt 24.03.2020,kontrat nr 514/12 dt 30.04.2020,pv kolidimi dt 12.11.2020,fat tat nr 85 dt 12.11.2020,fh nr 46 dt 12.11.2020,kls sistemi dt 23.04.2020
    Sp. Sarande (3731) KASTRATI Sarande 1,381,470 2020-11-19 2020-11-20 43310130842020 Karburant dhe vaj lik faturen e karburantit nr 36 data 30.09.2020 kontrat nr 833 data 15.07.2020 spitali Sarande
    Bashkia Shijak (0707) KASTRATI Durres 417,855 2020-11-18 2020-11-19 67421080012020 Karburant dhe vaj BL. KARBURANT ,KONTR. 3459 DT 3.10.2019 LIK FAT 75 DT 12.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Dogana Pogradec (1529) KASTRATI Pogradec 274,538 2020-11-18 2020-11-19 12010100832020 Karburant dhe vaj 1010083 DDP lik Karburant mjete transporti,UP nr.50prot dt 17.07.2019,Njof fituesi nr.50/9prot dt 01.10.2019,Aut MPB lidhje kont nr.50/23prot dt 14.10.2019,kontrate nr.1566/1 dt 05.12.2019,Fat nrs.94206377+Flet hyrja nr.36 dt 09.11.2020
    Bashkia Sarande (3731) KASTRATI Sarande 199,135 2020-11-16 2020-11-18 53821380012020 Karburant dhe vaj LIK FAT NR 04 DAT 23.10.2020,URDHER-PROK NR 21&21/1 DAT 24.09.2020,KONTRATA NR 21 DAT 03.12.2019,FL-HYRJA NR 43 DAT 23.10.2020
    Shtëp.Moshuarve Tiranë (3535) KASTRATI Tirane 395,877 2020-11-16 2020-11-18 18010131382020 Karburant dhe vaj 1013138-Shtepia e te Moshuarve 602- shp karburanti sipas kont ne vazhdim dt 22.5.2019.fat nr 93 seri 90630993 dt 4.11.2020.,fh nr 76 dt 4.11.2020
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 1,118,816 2020-11-17 2020-11-18 23221450012020 Karburant dhe vaj Bashkia Tropoje karburant up 20 date 06.06.2020 app date 12.08.2020 buletin date 66 dt 08.09.2020 kontrate dt 18.08.2020 ft 17 dt 29.10.2020 fh 34 dt 29.10.2020
    Bashkia Shijak (0707) KASTRATI Durres 14,102 2020-11-17 2020-11-18 67221080012020 Karburant dhe vaj BL. KARBURANT KONTR. 3459 DT 3.10.19,LIK FAT 87 DT 16.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) KASTRATI Durres 413,583 2020-11-17 2020-11-18 67321080012020 Karburant dhe vaj BL. KARBURANT KONTR. 3459 DT 3.10.19,LIK FAT 81 DT 11.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Sp. Berati (0202) KASTRATI Berat 276,726 2020-11-11 2020-11-17 69410130642020 Karburant dhe vaj Spitali 1013064 kontrata 3835 dt 05.11.2020 karburant fat nr 67 dt 05.11.2020 karburant
    Sp. Berati (0202) KASTRATI Berat 30,716 2020-11-11 2020-11-17 69310130642020 Karburant dhe vaj Spitali 1013064 kontrate nr 2770 dt 29.05.2019 karburant fat 56 dt 03.11.2020
    Maternitet Nr.2T. (3535) KASTRATI Tirane 92,160 2020-11-12 2020-11-16 47910130882020 Karburant dhe vaj 1013088 SUOGJ ''Koco Gliozheni'' karburanbt ft 90630981dt 22.10.2020 fh 62 dt 22.10.2020
    Dogana Kukes (1818) KASTRATI Kukes 641,337 2020-11-13 2020-11-16 14810100932020 Karburant dhe vaj 1010093 Dogana Kukes likujdim nafte te K nr 208/13 dt 19.02.2020 fat nr 82 seri 94206382 dt 12.11.2020 Fh nr 51dt 12.11.2020
    Bashkia Polican (0232) KASTRATI Skrapar 202,569 2020-11-12 2020-11-13 63221400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.213 seri 895666021 dt.30.10.2020 F-hyrje 107 Urdher nr.276 dt.11.11.2020 situata COVID-19 U-Prok.nr.01 dt.09.01.2020 Kont.nr.461/1 Prot dt.21.02.2020 "Karburant per admin.dhe sherb.publike"B.Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 45,916 2020-11-12 2020-11-13 63321400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.22 seri 89566022 dt.30.10.2020 Urdher nr.277 dt.11.11.2020 situata COVID-19 F-H 106U-Prok.nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per PMNZSH"CN/4524/02102020 Bashkia Poliçan
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,077,524 2020-11-11 2020-11-13 87610100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.602- furniz me karburant sipas kont ne vazhdim nr 229/3 dt 20.1.2020 fat nr 88 seri 90630988 dt 2.11.20.fh nr 61 dt 2.11.20
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 174,674 2020-11-09 2020-11-12 18110131352020 Karburant dhe vaj 1013135-Shtepia e Femijes 602-shp karburant per ngrohje . kont dt 11.10.20 sipas auroriz per lidhje kont nr 10/17 dt 13.5.2019.fayt nr 83 seri 90630983 dt 29.10.20.,fh nr 13 dt 29.10.20
    Sp. Berati (0202) KASTRATI Berat 279,128 2020-11-09 2020-11-12 66210130642020 Karburant dhe vaj Spitali 1013064 kontrate nr 2770 dt 29.05.2019 karburant fat 97 dt 21.10.2020 seri 89565597
    Sp. Bulqize (0603) KASTRATI Bulqize 1,999,888 2020-11-11 2020-11-12 20610130652020 Karburant dhe vaj SPITALI BULQIZE(1013065) likujdim furnitorin KASTRATI per blerje karburanti (Nafte) PO pl. nr.5366, UP nr.75 dt.15.11.2020,fat nr.07 dt.26.10.2020, seri 8956007, fh nr.02 dt.26.10.2020, pvmd 26.10.2020. l 1.
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 1,319,919 2020-11-09 2020-11-12 18010131352020 Karburant dhe vaj 1013135-Shtepia e Femijes 602-shp karburant per ngrohje . kont ne vazhdim dt 11.10.20 .fat nr 84 seri 90630984 dt 29.10.20.,fh nr 14 dt 29.10.20