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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    •  * 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
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,877,580 2022-12-12 2022-12-13 240721180012022 Karburant dhe vaj BASHKIA KAVAJE BLERJE KARBURANT FATURE NR 5298 DT 16.11.2022 KONTRATE NR 509/6 DT 17.03.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) KASTRATI Tirane 35,400 2022-12-12 2022-12-13 28610051392022 Karburant dhe vaj 1005139-A.R.Ekstensionit Bujqesor,602-blerje gaz,memo nr.3284 dt 14.11.2022,UP per vlera te vogla nr.12 dt 21.11.2022,fat nr.5410 dt 22.11.2022,FH nr.10 dt 22.11.2022,pvmd 22.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 1,908,000 2022-12-12 2022-12-13 39121220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N. SH.M.A. KORCE, GAZOIL , U.P NR.29 DT 18.08.22 RAP.PERMB.MIRATIM PROC DT 30.09 22,NJOFTIM FIT.DT 30.09.22 BUL DT 19.09.22 DT.10.10.22,DT.07.11.22 KONTR.DT 31.10.22,LIK.PERF. FAT.NR.4877/2022 & F.H.NR.68 DT.31.10.2022,U B 44810
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 25,024,131 2022-12-07 2022-12-13 45110140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve blerje karburant kont vazhdim nr 10104/2 date 02.09.2022 fat nr 11883/2022 date 30.11.2022 fh nr 11 date 30.11.2022
    Dogana Pogradec (1529) KASTRATI Pogradec 455,400 2022-12-12 2022-12-13 12210100832022 Karburant dhe vaj 1010083 Dogana PG likujdon karburant,UP nr.50 dt.17.07.2019,Autor.lidhje kontr.nr.50/23 dt.14.10.2019 nga Min.Pun.Brend,.,Kon n.1401 dt 30.09.2022,Fatura nr.5777/2022 dt.06.12.22, FH nr.21 dt.06.12.2022
    Bashkia Kukes (1818) KASTRATI Kukes 334,500 2022-12-12 2022-12-13 89221250012022 Karburant dhe vaj 2125001 Bashkia karburant fat nr 5282/2022 dt 15.11.2022 FH nr 59dt 15.11.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Sp. Kolonje (1514) KASTRATI Kolonje 249,783 2022-12-09 2022-12-12 34710130722022 Karburant dhe vaj 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 40 dt 20.10.2021,lik i fat. nr 5595/2022 dt 07.12.2022,fh nr 18 dt 07.12.2022,procesverbal marrje ne dorezim dt 07.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 588,960 2022-12-09 2022-12-12 14410051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P.NR 45 PROT DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 5437/2022 DHE F.HYRJE NR.24 DT.23.11.2022,KONTRATE DT.24.09.2020,U.B 39156
    Spitali Vlore (3737) KASTRATI Vlore 3,304,439 2022-12-09 2022-12-12 73210130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 515 DT 02.02.2022 U.PROK NR 33 DT 17.03.2021 FAT NR 5602 DT 01.12.2022 F.H NR 34 DT 01.12.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 249,999 2022-12-09 2022-12-12 12721410382022 Karburant dhe vaj 2141038, karburant, up 309 dt 10.11.2022, fo 309/1 dt 10.11.2022, renditje perf 14.11.2022, shpallje fit app 14.11.2022, fat 5633 dt 02.12.2022, fh 9 dt 02.12.2022, pcv md 13 dt 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 181,146 2022-12-07 2022-12-09 354410130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 11328/2022,dt 10.11.22
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 77,176 2022-12-07 2022-12-09 12610290392022 Karburant dhe vaj Gjykata Tropoje, blerje karburant per mjetet, up nr.3/4, date 14.02.2022, vlersim perfud date 17.02.2022, njoftim fituesi date 17.02.2022, kontrata nr.1, date 21.02.2022, fatura nr.5575, date 01.12.2022, f-hyrje nr.21, date 05.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 147,406 2022-12-07 2022-12-09 356010130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 4555/2022,dt 10.10.22
    Dogana Kapshtice (1505) KASTRATI Devoll 156,057 2022-12-07 2022-12-09 13610100852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010085 DOGANA KAPSHTICE NAFTE PER NGROHJE FAT NR.5496 DT 25.11.2022 FLETE HYRJE NR.24 DT.25.11.2022,UR PROK NR.14 DT 28.12.2021 KONTRATA NR.258/5 PROT.DT 01.02.2022 U.B.NR. 6205
    Dogana Kapshtice (1505) KASTRATI Devoll 283,927 2022-12-07 2022-12-09 13710100852022 Karburant dhe vaj 1010085 DOGANA KAPSHTICE KARBURANT FAT NR.5496 DT 25.11.2022 FLETE HYRJE NR.24 DT.25.11.2022,UR PROK NR.14 DT 28.12.2021 KONTRATA NR.258/5 PROT.DT 01.02.2022 U.B.NR. 6204
    Spitali Diber (0606) KASTRATI Diber 799,842 2022-12-08 2022-12-09 30910130152022 Karburant dhe vaj 1013015 Spitali Diber, furnizime me lende djegese,up nr 106 dt 24.03.2022,njf,kontrate 1034 dt 17.10.2022,fh nr 68 dt 06.12.2022,ft nr 5776 dt 06.12.2022,pv nr 02 dt 06.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 838,152 2022-12-07 2022-12-09 45210140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve blerje karburant kont vazhdim nr 10103/2 date 02.09.2022 fat nr 11883/2022 date 30.11.2022 fh nr 11 date 30.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 7,607,553 2022-12-07 2022-12-09 24921410102022 Sherbim per ngrohje Drej ekonomike arsimit blerje karborant per ngrohje e transport up nr 740 dt 16.08.22,njof app nr 131 dt 26.09.22,kon nr 357/5 dt 26.09.22,fat nr 5491 dt 25.11.22,fh nr 72 dt 25.11.22,pv nr 357/8 dt 25.11.22
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 31,349 2022-12-07 2022-12-09 22221070172022 Karburant dhe vaj FAT12135KONTR.25 KARBURANT/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Spitali Vlore (3737) KASTRATI Vlore 2,289,772 2022-12-06 2022-12-07 66310130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5364 DT 28.12.2021 FAT NR 27276 DT 17.11.2022 F.H NR 32 DT 17.11.2022