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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 927,943,358.00 201 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 SHA Kavaje 532,233 2019-05-23 2019-05-24 16210130712019 Karburant dhe vaj SPITALI LIK FAT NR 54 SERI 65570554 DT 01.04.2019. HYRJE NR 17DT 03.04.2019 TE KONTRATES SHTES 1000 DT15.10.2018 FURNIZIM ME KARBURANT
    Sp. Berati (0202) KASTRATI SHA Berat 338,231 2019-05-22 2019-05-23 31010130642019 Karburant dhe vaj Spitali 1013064, Kontrate nr 865 dt 05.06.2017 blerje karburant fat nr 79 dt 09.05.2019
    Spitali Diber (0606) KASTRATI SHA Diber 887,055 2019-05-20 2019-05-21 8810130152019 Karburant dhe vaj 1013015 Spitali Diber karburat kontr 377/1 dt 28.06.2017, Sig kontra 46454461 dt 28.06.2017, Fat 65 dt 03.04.2019, Fh 9 dt 13.04.2019
    ALUIZNI - Drejtoria Fier (0909) KASTRATI SHA Fier 166,964 2019-05-17 2019-05-20 3410141192019 Karburant dhe vaj Dr Vendore ASHK Fier 1014119 up nr 3 dt 15.2.2019,fo 18.2.2019,kontrat 19.2.2019,fd 37,seri 71863437,fh 3 dt 16.5.2019
    Bashkia Krume (1812) KASTRATI SHA Has 1,655,200 2019-05-16 2019-05-17 24521170012019 Karburant dhe vaj 1812.2117001.Sa likujdojme kont.nr.527 dt.12.03.2019 me objekt"Blerje Gazoil" fat.nr.13 dt.14.03.2019,flet-hyrj nr.04.dt.14.03.2019,sipas u-prok nr.1 dt.04.02.2019 Bashkia HAS
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 15,427,342 2019-05-10 2019-05-13 7310100772019 Akcize karburanti i importuar DPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 10565/1 dt 07.05.2019
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 1,109,894 2019-04-24 2019-05-02 5510130032019 Karburant dhe vaj Shendeti Publik 1013003,u prok nr 9 dt 23.03.2017,fature hyrje 9 dt 11.04.2019 karburant shkrese MPB nr9/8 dt 02.06.2017
    Sp. Berati (0202) KASTRATI SHA Berat 362,140 2019-04-25 2019-04-26 27010130642019 Karburant dhe vaj 1013064 Spitali 1013064, Kontrate nr 865 dt 05.06.2017 blerje karburanti fat nr 12 dt 22.04.2019
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 16,788,571 2019-04-23 2019-04-24 6610100772019 Akcize karburanti i importuar DPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 7835/1 dt 17.04.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,241,877 2019-04-23 2019-04-24 4510130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 9 date 23.03.2017 kontrate dt 05.06.2017 app dt 05.06.2017 ft 58 dt 01.04.2019 fh nr 4 dt 01.04.2019
    Bashkia Himare (3737) KASTRATI SHA Vlore 4,039,700 2019-04-18 2019-04-19 16121600012019 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR. 72, DT. 13.03.2019, UP NR. 01, DT. 14.01.2019, FAT NR. 16, DT. 26.03.2019, SERIA 71863416, URDHER NR. 02, DT. 14.01.2019, FLETEDALJE NR. 202, DT. 26.03.2019
    Sp. Berati (0202) KASTRATI SHA Berat 354,822 2019-04-09 2019-04-10 22410130642019 Karburant dhe vaj 1013064 Spitali 1013064,Kontrate nr 865 dt 05.06.2017 blerje karburant fat nr 61 dt 02.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,227,562 2019-04-04 2019-04-05 27010170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799496 dt 7.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,227,383 2019-04-04 2019-04-05 26910170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799462 dt 6.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,443,728 2019-04-04 2019-04-05 27310170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799499 dt 7.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,865,251 2019-04-04 2019-04-05 27410170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799500 dt 7.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,004,252 2019-04-04 2019-04-05 27110170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799497 dt 7.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,005,509 2019-04-04 2019-04-05 26810170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799461 dt 6.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,006,766 2019-04-04 2019-04-05 26510170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799432 dt 5.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,133,521 2019-04-04 2019-04-05 26310170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799430 dt 5.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19