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
    QFM Teknike Tirane (3535) KASTRATI Tirane 44,284,067 2022-08-16 2022-08-17 26710160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik karburant kontrate vazhdim nr 3/3 dt 11.01.2022 fat nr 3154/2022 dt 22.07.2022 fh nr 09 dt 25.07.2022
    Sp. Tropoje (1836) KASTRATI Tropoje 765,288 2022-08-15 2022-08-16 16310130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, fatura nr.3035, date 15.07.2022, flete-hyrje nr.10, date 15.07.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 700,488 2022-08-15 2022-08-16 16410130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, fatura nr.3579, date 12.08.2022, flete-hyrje nr.11, date 12.08.2022.
    Ndermarrja Rruga (0707) KASTRATI Durres 1,175,000 2022-08-15 2022-08-16 14221070142022 Karburant dhe vaj BLERJE NAFTE FAT 2927 DT 8.7.2022 KONTR126/1/0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KASTRATI Durres 2,320,000 2022-08-15 2022-08-16 14321070142022 Karburant dhe vaj BLERJE NAFTE FAT 3149 DT 22.7.2022 KONTR126/1/0707/ NDERMARRJA RRUGA
    Sp. Mirdite (2026) KASTRATI Mirdite 807,336 2022-08-12 2022-08-15 20510130792022 Karburant dhe vaj 1013079 DSHS PAGUAR SHPENZIME NAFTE FAT 2554/2022 DT 02.08.2022 SIPAS KONTRATES NR 269 DT 01.03.2022.
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 352,572 2022-08-10 2022-08-11 16121011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti, kontrate nr prot 477/29 dt 11.5.2022 ft nr 7650/2022 dt 2.8.2022 fh nr 21 dt 2.8.2022 pv i marrjes ne dorezim dt 2.8.2022
    Sp. Mallakaster (0924) KASTRATI Mallakaster 56,983 2022-08-10 2022-08-11 14810130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Diezel Korrik 2022 Kontrat 186 dt 28.5.21 fature 3393/2022 dt 03.08.22,p.v dorzim dt 03.08.2022 hyrje nr 15 dt 03.08.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 126,598 2022-08-10 2022-08-11 16221011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti, kontrate nr prot 477/29 dt 11.5.2022 ft nr 7650/2022 dt 2.8.2022 fh nr 21 dt 2.8.2022 pv i marrjes ne dorezim dt 2.8.2022
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 2,972,640 2022-08-10 2022-08-11 13310050722022 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.2388/2022 & F.H.NR.03 DT.09.06.2022,UB 43075
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 1,207,500 2022-08-10 2022-08-11 13210050722022 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.3250/2022 & F.H.NR.04 DT.28.07.2022,UB 43075
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,209,999 2022-08-09 2022-08-10 8521070152022 Karburant dhe vaj LIK BLERJE NAFTE FAT 3366 DT 03.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Sp. Sarande (3731) KASTRATI Sarande 2,006,098 2022-08-09 2022-08-10 20510130842022 Karburant dhe vaj lik fat nr 2574,2593 dat 02.07.2022,24.06.2022,kontrata nr 693 dat 28.05.2021,fl-hyrja nr 13,15 dat 02.07.2022,06.07.2022
    Bashkia Polican (0232) KASTRATI Skrapar 475,000 2022-08-09 2022-08-10 45621400012022 Karburant dhe vaj 2140001 U-blerje 8214 Fature nr.3271,3182/2022 dt.25,29.07.2022 F-hyrje 57,61 dt.25,29.07.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant per PMNZSH etj"Bashkia Poliçan
    Drejtoria Rajonale Mjedisit Fier (0909) KASTRATI Fier 90,989 2022-08-08 2022-08-09 6110260692022 Karburant dhe vaj Agjensia Rajonale e Mjedisit Fier 1026069 shresa nr 99/16 ,up nr 99,fd nr 3015/2022,fh nr 11 dt 14.7.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 75,330 2022-08-05 2022-08-09 16510061562022 Karburant dhe vaj 1006156 Sh Gj Sh 2022, lik ft bl karburant, up nr 14 dt 30.06.2022, ft nr 6517/2022 dt 05.07.2022, fh dt 05.07.2022, pv md dt 05.07.2022
    Spitali Lezhe (2020) KASTRATI Lezhe 698,976 2022-08-08 2022-08-09 39810130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 3311 DT 01.08.2022,F HYRJE NR 57 DT 01.08.2022,KONTRATE NR 147/2 DT 20.05.2022,AKT KOLAUDIM DT 01.08.2022,KARBURANT
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,130,000 2022-08-08 2022-08-09 19910280012022 Karburant dhe vaj 1028001 Prok Pergj, karburant , u prok nr 61/1 dt 31.05.2022 marreveshje kuader , 649/4 dt 8.06.2022 nj fit 27.06.2022 kontr 867/2 dt 30.06.2022 ft nr 3189 dt 25.07.2022 fh nr 9 dt 25.07.2022 pv 25.07.2022
    Sp. Bulqize (0603) KASTRATI Bulqize 2,789,896 2022-08-08 2022-08-09 16810130652022 Karburant dhe vaj Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje karburant, kontrata dt.24.08.2020,fat. nr.3340/2022 dt.02.08.2022, fh. nr.1 dt.02.08.2022, pvmd dt.02.08.2022.
    Drejtoria Rajonale Mjedisit Fier (0909) KASTRATI Fier 85,496 2022-08-05 2022-08-08 6010260692022 Karburant dhe vaj Agjensia Rajonale e Mjedisit Fier 1026069 shresa nr 99/16 ,up nr 99,fd nr 2500/2022,fh nr 8 dt 16.6.2022