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
    Akademia e Arteve (3535) KASTRATI Tirane 49,794 2022-07-22 2022-07-25 14310110472022 Karburant dhe vaj Universiteti Arteve 2022 karburant up 246.22 pv 24.6.22 ft 6016 dt 24.6.22 fh 12 dt 24.6.2022
    Garda e Republike Tirane (3535) KASTRATI Tirane 4,483,197 2022-07-21 2022-07-25 35710160042022 Karburant dhe vaj 1016004 Garda e Republikes - lik karburant & vaj, miniko 8 dt 30.5.22, nj ko 53/20 dt 30.5.22, fh 2 dt 30.6.22, fat 6252/2022 dt 30.6.22, pv dt 30.6.22
    Sp. Berati (0202) KASTRATI Berat 488,784 2022-07-20 2022-07-25 43710130642022 Karburant dhe vaj 1013064 Spitali Berat paguar kontrata 5037, dt.24.12.2021, fatura nr.3011/2022, dt.14.07.2022, fh nr.64, dt.14.07.2022, blerje nafte
    Zyra Punesimit Kukes (1818) KASTRATI Kukes 960,000 2022-07-21 2022-07-22 13410102022022 Karburant dhe vaj 1010202 Dr.Raj AKPA Karburant kont n.314 dt.14.07.2022 fat nr.3040/2022 dt.15.07.2022 fh n.20 dt.15.07.2022
    Dogana Kapshtice (1505) KASTRATI Devoll 353,886 2022-07-21 2022-07-22 7510100852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010085 DOGANA KAPSHTICE NAFTE PER NGROHJE FAT NR.2787 DT 04.07.2022 FLETE HYRJE NR.14 DT.04.07.2022,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 145,433 2022-07-21 2022-07-22 7610100852022 Karburant dhe vaj 1010085 DOGANA KAPSHTICE KARBURANT FAT NR.2787 DT 04.07.2022 FLETE HYRJE NR.14 DT.04.07.2022,UR PROK NR.14 DT 28.12.2021 KONTRATA NR.258/5 PROT.DT 01.02.2022 U.B.NR. 6204
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,458,000 2022-07-20 2022-07-22 18510280012022 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburanti, UP nr 61/1 dt 31.05.22, Marrev. kuader nr 649/4 dt 08.06.22, nj ft dt 27.06.2022, Kontrate nr 867/2 dt 30.06.22, ft nr 2748 dt 02.07.2022, fh 8 dt 02.07.22, pv md dt 02.07.22
    Bashkia Shijak (0707) KASTRATI Durres 990,768 2022-07-21 2022-07-22 40021080012022 Karburant dhe vaj KARBURANT FAT 2847 DT 05.07.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Durres (0707) KASTRATI Durres 960,000 2022-07-21 2022-07-22 74921070012022 Karburant dhe vaj BL. NAFTE PER MZSH , KONTR. 4301 DT 16.5.2022 LIK FAT 2982/2022 DT 12.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 119,970 2022-07-20 2022-07-22 17510051382022 Karburant dhe vaj 3737 1005138 AGJENSIA VETERINARE,KARBURANT UR LIK 88 DAT 24.06.2022 FAT NR 2592 DAT 24.06.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,380,000 2022-07-21 2022-07-22 7921070152022 Karburant dhe vaj BL. NAFTE LIK FAT 3095 DT 20.07.2022, / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Sp. Gramsh (0810) KASTRATI Gramsh 662,880 2022-07-21 2022-07-22 21010130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2771 date 04.07.2022,flet hyrje nr.47 date 04.07.2022,kontrate nr.335 date 03.06.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 383,989 2022-07-20 2022-07-21 13721011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 6406 dt 1.7.2022 fh 13 dt 1.7.2022 pv 1.7.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 2,405,880 2022-07-20 2022-07-21 13521011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/29 dt 11.5.2022 ft 6413 dt 1.7.2022 fh 14 dt 1.7.2022 pv 1.7.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 743,076 2022-07-20 2022-07-21 43810130162022 Karburant dhe vaj Spitali Civil medikamente kont nr 178 dt 31.01.2022 fh nr 30 dt 04.07.2022 fat nr 2780/2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 153,976 2022-07-20 2022-07-21 13621011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/29 dt 11.5.2022 ft 6404 dt 1.7.2022 fh 13 dt 1.7.2022 pv 1.7.2022
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 77,281 2022-07-20 2022-07-21 12210290062022 Karburant dhe vaj 1029006 Gjykata e Apelit Blerje karborant kon ne vazh dt 14.02.2022 fat nr 2745/22 dt 02.07.2022 fh nr 9dt 02.07.2022 Pv dt 02.07.2022,
    Klinika Qeveritare (3535) KASTRATI Tirane 2,260,629 2022-07-15 2022-07-20 6810130522022 Karburant dhe vaj 1013052 QSHM 2022,lik autoriz lidhje kontr 105/15 dt 27.04.2022,kontrate 77 dt 6.07.2022,fat nr 6629 dt 7.07.2022,fl hyrje nr 3 dt 7.07.2022
    INUK (3535) KASTRATI Tirane 567,768 2022-07-18 2022-07-20 31610161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 2606/2022 dt 27.6.22, fh 10 dt 27.6.22, pvmd dt 27.6.22
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 130,794 2022-07-15 2022-07-18 11610120702022 Karburant dhe vaj 3737 1012070 DRTK VLORE DIESEL 10PPM, UP NR 03, DT. 31.01.2022, KONTR NR 25, DT. 25.01.2022, FAT NR 2575/2022, DT. 23.06.2022