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 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
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 948,618 2022-12-06 2022-12-07 14810100862022 Karburant dhe vaj 1010086,Dega e Doganes Gjirokaster gazoil fat nr 5297/2022,dt 16.11.2022 fh nr 35 dt 16.11.2022 kontr 484 dt 23.03.2022
    Sp. Has (1812) KASTRATI Has 144,280 2022-12-06 2022-12-07 27310130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.4972/2022 dt.02.11.2022, fh.nr.41,date 02.11.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.02.11.2022.Spitali HAS
    Sp. Kavaje (3513) KASTRATI Kavaje 1,004,250 2022-12-06 2022-12-07 43010130712022 Karburant dhe vaj SPITALI KAVAJE FATURE KARBURANTI NR 5634 DT 02.12.2022 UP NR 36 DT 22.11.2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 5,740,300 2022-12-06 2022-12-07 225100507020222 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 4926/2022 DT 01/11/2022
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 1,067,774 2022-12-02 2022-12-06 28910101792022 Karburant dhe vaj 1010179 Agj Komb Aftesive, kontrate ne vazhdim nr 1760/6 dt 10.12.2019, ft 11514/2022 dt 16.11.2022, fh nr 24 dt 16.11.2022
    Nd-ja Mirembajtja Rruga (0808) KASTRATI Elbasan 1,213,140 2022-12-05 2022-12-06 27221090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje benzine pa plumb Up nr.162 dt 14.01.2022 NJf nr.162/8 dt 24.02.2022 kontrate nr.162/16 dt 15.03.2022 fat nr.2628/2022 dt 27.06.2022 fh nr.08 dt 27.06.2022 pv marrje ne dorezim 27.06.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 4,030,765 2022-11-30 2022-12-06 111910051172022 Te tjera transferta tek individet 606 AZHBR rimbursim fermer nafte VKM nr.101,dt.09.02.22, udh. nr.1, dt.11.02.22 i MBZHR dhe MFE,VKM nr.556 dt.29.07.22, M.Kuader 737/11 kont.nr.3253/1 prot. dt.13.09.22 Fat 9240/2022 dt.14.09.2022 PV 4492 DHE 4492/1,dt.30.11.22 list 12,13
    Spitali Lezhe (2020) KASTRATI Lezhe 2,499,816 2022-12-02 2022-12-06 64310130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 5583 DT 01.12.2022,F HYRJE NR 84 DT 01.12.2022,KONTRATE NR 147/4 DT 15.11.2022,AKT KOLAUDIM DT 01.12.2022 BLERJE NAFTE
    INUK (3535) KASTRATI Tirane 1,999,894 2022-12-02 2022-12-06 52210161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 11511/2022 dt 16.11.22, pvmd dt 16.11.22, fh 19 dt 16.11.22
    Sp. Devoll (1505) KASTRATI Devoll 538,323 2022-12-05 2022-12-06 23410130672022 Karburant dhe vaj 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.5400 DT.22.11.2022,F.H.NR.22 DT.18.10.2022 URDHER NR. 299 DT.02.1222U.B.NR. 6242
    Drejtoria e Çerdheve dhe Kopshteve (3333) KASTRATI Shkoder 649,454 2022-12-02 2022-12-05 15421410312022 Karburant dhe vaj Drej Cerdheve dhe Kopshteve blerje karboranti Up nr 31 dt 11.10.22,ftese oferte nr 609 dt 11.10.22,njof fitu app nr 12.10.22 kon nr 666 dt 24.10.22,fat nr 5122 dt 07.11.22,fh nr 12 dt 07.11.22,pv dt 07.11.22
    Spitali Elbasan (0808) KASTRATI Elbasan 492,960 2022-12-02 2022-12-05 80710130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 45 dt 08.11.2022 fat nr 5131/2022
    Sp. Delvine (3704) KASTRATI Delvine 231,999 2022-12-02 2022-12-05 19110130662022 Karburant dhe vaj lik faturen nr 5178/2022 data 10.11.2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 176,299 2022-11-30 2022-12-01 345710130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 10956/2022,dt 01.11.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 1,867,200 2022-11-24 2022-12-01 106210120012022 Karburant dhe vaj Ministria e Kultures 1012001, karburant, urdh 722 dt 08.11.21,kerk 160 dt 12.01.22,UP 41 dt 07.02.22,njoft fitues 1051 dt 06.06.22,mar kuader 5436/3 dt 25.10.22,vend 12.10.22. fat 10848 dt 31.10.22,FO 5436 dt 06.10.22, PV 31.10.22, FH 15 dt
    Bashkia Kruje (0716) KASTRATI Kruje 2,319,960 2022-11-30 2022-12-01 165421230012022 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik i fat nr 5052/2022 fh nr 123 dt 03.11.2022
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 790,481 2022-11-25 2022-12-01 53821070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE GAZ PER QEA FAT 131 DT 17.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 133,800 2022-11-25 2022-11-30 37821220172022 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. FAT.NR.5308/2022 & F.H.NR.70 DT.17.11.2022,U B 44810
    Ndermarrja Rruga (0707) KASTRATI Durres 4,800,000 2022-11-25 2022-11-30 34421070142022 Karburant dhe vaj NAFTE FAT 4721 DT 21.11.2022 /0707/ NDERMARRJA RRUGA
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,969 2022-11-25 2022-11-30 14810260732022 Karburant dhe vaj AGJENCIA RAJONALE E MJEDISIT SHKODER-LEZHE-KUKES PAG FAT NR 5425 DT 23.11.2022,F HYRJE NR 11 DT 23.11.2022,KONTRATE 62 DT 25.01.2022,BLERJE KARBURANT