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
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 366,324 2022-08-04 2022-08-08 14110102832022 Karburant dhe vaj 1010283-ISHMT 2022 blerje karburanti (B) dhe (N), kontrate nr 316/3 dt 26.2.2021 ft nr 3217 dt 27.7.2022 fh nr 4 dt 27.7.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 790,956 2022-08-05 2022-08-08 31210130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.22+Fatura nr.2626/2022 dt.27.06.2022
    Bashkia Durres (0707) KASTRATI Durres 1,130,000 2022-08-05 2022-08-08 84321070012022 Karburant dhe vaj KARBURANT KONTR. 2465/2 DT 22.4.22 LIK FAT 3254/2022 DT 29.7.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale Mjedisit Fier (0909) KASTRATI Fier 64,560 2022-08-05 2022-08-08 5910260692022 Karburant dhe vaj Agjensia Rajonale e Mjedisit Fier 1026069 shresa nr 99/16 ,up nr 99,fd nr 2258/2022,fh nr 7 dt 2.6.2022
    Bashkia Kruje (0716) KASTRATI Kruje 44,200 2022-08-04 2022-08-05 119921230012022 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 i fat nr 3045/2022 fh nr 77 dt 15.07.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 1,201,260 2022-08-04 2022-08-05 50521060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburanti,up nr.111 dt.24.02.2022,preventiv,kontrat nr.1163 dt.13.04.2022,fat.nr.6544/2022 dt.05.07.2022,fl.hyrje nr.40 dt.05.07.2022.aktmarje ne dorezim dt.05.07.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 514,296 2022-08-04 2022-08-05 50321060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburanti,up nr.111 dt.24.02.2022,preventiv,kontrat nr.1163 dt.13.04.2022,fat.nr.2501/2022 dt.16.06.2022,fl.hyrje nr.434 dt.16.06.2022.aktmarje ne dorezim dt.16.06.2022
    Dogana Durres (0707) KASTRATI Durres 189,600 2022-08-04 2022-08-05 9110100812022 Karburant dhe vaj BLERJE KARBURANT GAZOIL SIPAS FAT 2926/2022 DT 8.7.22 UP6. / DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Sp. Devoll (1505) KASTRATI Devoll 242,568 2022-08-03 2022-08-04 12810130672022 Karburant dhe vaj 1013067 SPITALI DEVOLL KARBURANT URDHER PROKURIMI.NR.90/1 DT.01.12.21, NJOFTIM FITUESI DT.01.02.2022,BULETIN NR.15 DT.07.02.2022 KONTRATE NR.190 DT.09.03.2022 FAT.NR.1928 DT.13.05.2022,F.H.NR.13 DT.13.05.2022 U.B.NR. 6242
    Sp. Kavaje (3513) KASTRATI Kavaje 510,192 2022-08-03 2022-08-04 25010130712022 Karburant dhe vaj SPITALI KAVAJE KARBURANT DHE VAJ FATURE NR 3037 DT 15.07.2022 KONTRATE NR 792/3 DT 30.06.2021
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,418,000 2022-08-02 2022-08-04 21121450012022 Karburant dhe vaj Bashkia Tropoje nafte up 7 date date 10.01.2022 njoftim fituesi date 21.02.2022 kontrate dt 24.02.2022 ft 2260 date 02.06.2022 fh 27 date 02.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 183,417 2022-08-03 2022-08-04 9510051362022 Karburant dhe vaj 1005136 DRSHVMB Elbasan,karburant,Kontrate nr.1 dt.05.01.2021,fature nr.2724/2022+FH nr.20+PVMD dt.01.07.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 10,832,872 2022-08-01 2022-08-03 24410260872022 Karburant dhe vaj Agj komb zonave te mbrojtura 2022 karburant kont 1.10.2020 ft 1.8.2022 nr 7537 fh 5 dt 1.8.22
    Bashkia Peshkopi (0606) KASTRATI Diber 1,309,560 2022-08-02 2022-08-03 50421060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburanti,up nr.111 dt.24.02.2022,preventiv,kontrat nr.1163 dt.13.04.2022,fat.nr.2530/2022 dt.21.06.2022,fl.hyrje nr.35 dt.21.06.2022.aktmarje ne dorezim dt.21.06.2022
    Sp. Has (1812) KASTRATI Has 148,615 2022-08-01 2022-08-02 15710130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2830/2022 dt.05.07.2022, fh.nr.25,date 05.07.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Spitali Lezhe (2020) KASTRATI Lezhe 742,356 2022-08-01 2022-08-02 37710130212022 Karburant dhe vaj SPITALI LEZHE LIK FAT.2790 DT.04.07.2022,FHYRJE 51 DT.04.07.2022,PROC VER KOLAUD DT.04.07.2022,KONTR.147/2 DT.20.05.2022 BLERJE KARBURANT
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 58,903 2022-08-01 2022-08-02 8510290392022 Karburant dhe vaj Gjykata Tropoje, blerje karburant per mjetet, up nr.3/4, date 14.02.2022, vlersim perf. date 17.02.2022, njoftim fituesi date 17.02.2022, kontrata nr.1, date 21.02.2022, fatura nr.3210, date 26.07.2022, f-hyrje nr.14, date 01.08.2022.
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 14,002,389 2022-07-28 2022-08-02 13721070132022 Karburant dhe vaj BLERJE NAFTE FAT 2873/2022 DT 07.07.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Bashkia Kukes (1818) KASTRATI Kukes 493,800 2022-07-29 2022-08-01 52521250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 112158 lik karburanti fat nr fat nr 1957 dt 17.05.2022 k nr 66 dt 26.05.2021Up nr 150dt 11.03.2021 fh nr 14
    Bashkia Kukes (1818) KASTRATI Kukes 740,700 2022-07-29 2022-08-01 52621250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 112151 lik karburanti fat nr fat nr 1951dt 16.05.2022 k nr 66 dt 26.05.2021Up nr 150dt 11.03.2021 fh nr 15 dt 17.05.2022