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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,953,760,309.00 5,337 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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 104,376 2022-12-09 2022-12-16 69410110012022 Karburant dhe vaj MAS blerje Karburant , Kontrate furnizimi ne vazhdim nr 839/3 dt 15/02/2021,Fat nr 11457/2022 dt 15/11/2022,Fl hyrja nr 95 dt 15/11/2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 259,815 2022-12-15 2022-12-16 16110131512022 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 91/1 DT 12.01.2022 D.R.O.SH.K.SH 1013151 FAT NR 5778 DT 06.12.2022 F.H NR 48 DT 06.12.2022
    Sp. Mat (0625) KASTRATI Mat 292,745 2022-12-15 2022-12-16 40510130782022 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.4830/2022 Dt.27.10.2022.Fl.Hyrje Nr.12 Dt.27.10.2022.Proc.verb.marre dorez.Dt.27.10.2022.
    Bashkia Polican (0232) KASTRATI Skrapar 432,600 2022-12-14 2022-12-16 70421400012022 Karburant dhe vaj 2140001 U-blerje 8214 Fature nr.5553,5554/2022 dt.30.11.2022 F-hyrje 92,93 Urdher-Prok.nr.20 dt.10.03.2021 Kont funizimi 1177dt.04.05.2021 Bashkia Poliçan
    QFM Teknike Tirane (3535) KASTRATI Tirane 6,072,480 2022-12-15 2022-12-16 37010160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje benzine kont vazhdim nr 2/3 dt 11.01.2022 fat nr 5536/2022 fh nr 09 dt 30.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 207,834 2022-12-09 2022-12-16 69310110012022 Karburant dhe vaj MAS blerje Karburant , Kontrate furnizimi ne vazhdim nr 839/3 dt 15/02/2021,Fat nr 11069/2022 dt02/11/2022,Fl hyrja nr 94 dt 02/11/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 193,284 2022-12-09 2022-12-16 69510110012022 Karburant dhe vaj MAS blerje Karburant , Kontrate furnizimi ne vazhdim nr 839/3 dt 15/02/2021,Fat nr 5596/2022 dt 01/12/2022,Fl hyrja nr 98 dt 01/12/2022
    Bashkia Kruje (0716) KASTRATI Kruje 36,800 2022-12-14 2022-12-15 172921230012022 Karburant dhe vaj 2123001 - Bashkia Kruje Blerje karburanti benzin premium unl 10ppm kontrata nr 3092 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 5796/2022 fh nr 131 dt 07.12.2022
    Sp. Delvine (3704) KASTRATI Delvine 50,960 2022-12-14 2022-12-15 21210130662022 Karburant dhe vaj lik faturen nr 5869/2022 12.12. 2022 Spitali Delvine
    Sp. Mirdite (2026) KASTRATI Mirdite 407,998 2022-12-14 2022-12-15 38910130792022 Karburant dhe vaj 1013079 DSHS PAGUAR SHPENZIME NAFTE FAT 5779/2022 DT 06.12.2022,F-H NR 58 DT 06.12.2022.
    Sp. Laç (2019) KASTRATI Laç 1,251,622 2022-12-14 2022-12-15 57210130752022 Karburant dhe vaj Spitali Lac paguar kontrate nr28 dt 19.01.2022ft nr 5894/2022 dt 13.12.2022 fh nr 52 dt 13.12.2022 pv dt 13.12.2022
    Sp. Gramsh (0810) KASTRATI Gramsh 881,982 2022-12-14 2022-12-15 37310130692022 Karburant dhe vaj 1013069 Fat nr.5898 date 13.12.2022,flet hyrje nr.109 date 13.12.2022,kontrate nr.650/1 date 09.12.2022
    Sp. Has (1812) KASTRATI Has 75,868 2022-12-13 2022-12-15 28610130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5614/2022 dt.01.12.2022, fh.nr.47,date 01.12.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.01.12.2022.Spitali HAS
    Bashkia Polican (0232) KASTRATI Skrapar 152,600 2022-12-14 2022-12-15 70321400012022 Karburant dhe vaj 2140001 U-blerje 8214 Fature nr.5361/2022 dt.21.11.2022 F-hyrje 88 Urdher-Prok.nr.20 dt.10.03.2021 Kont funizimi 1177dt.04.05.2021 Bashkia Poliçan
    Bashkia Delvine (3704) KASTRATI Delvine 679,608 2022-12-13 2022-12-14 55921040012022 Karburant dhe vaj Lik faturen nr nr 5383 data 21.11.2022 bashkia Delvine
    Bashkia Kukes (1818) KASTRATI Kukes 642,000 2022-12-12 2022-12-13 89321250012022 Karburant dhe vaj 2125001 Bashkia karburant fat nr 5427/2022 dt 23.11.2022 Fh nr 60dt 23.11.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Sp. Sarande (3731) KASTRATI Sarande 1,235,999 2022-12-12 2022-12-13 44410130842022 Karburant dhe vaj LIK FAT NR 5659 DT 02.12.2022,FLH 24 DT 02.12.2022,KONTRATA NR 874 DT 07.10.2022 NGA SPITALI SR
    Spitali Lushnje (0922) KASTRATI Lushnje 1,121,690 2022-12-12 2022-12-13 74310130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gazoil 10 ppm, fat.fisk.nr.5557 dt.30.11.2022, fh.nr.125 dt.30.11.2022, PV komisionit marrje dorezim dt.30.11.2022, kontr.nr.1269 dt.23.08.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 447,552 2022-12-12 2022-12-13 84821060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburant,kontrate nr 1163 dt 13.04.2022,ft nr 5236/2022 dt 14.11.2022,fh nr 64 dt 14.11.2022,pv marrje ne dorezim dt 14.11.2022,up nr 111 dt 24.02.2022,preventiv
    Bashkia Peshkopi (0606) KASTRATI Diber 451,584 2022-12-12 2022-12-13 84921060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburant,kontrate nr 1163 dt 13.04.2022,ft nr 7570/2022 dt 01.08.2022,fh nr 46 dt 01.08.2022,pv marrje ne dorezim dt 01.08.2022,up nr 111 dt 24.02.2022,preventiv