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.
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    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
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 261,768 2022-07-14 2022-07-18 15710101792022 Karburant dhe vaj 1010179 Agj Komb Aftesive, lik karburant, vazhd mareveshje kuader 50/21 dt 10.10.2019, kontr 1760/6 dt 10.12.2019, fat 6561/2022 dt 06.07.2022, fh 16 dt 06.7.2022, pv md 06.07.2022
    Drejtoria Rajonale Mjedisit Tirane(3535) KASTRATI Tirane 199,777 2022-07-14 2022-07-18 6510260812022 Karburant dhe vaj Agjensia rajonale mjedisit 2022 karburant kont 34 dt 8.2.22 ft 16.6.2022 nr 2496 fh 16.6.22 nr7
    Sp. Devoll (1505) KASTRATI Devoll 220,896 2022-07-15 2022-07-18 12010130672022 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.1469 DT.13.04.2022,F.H.NR.13 DT.13.04.2022 U.B.NR. 6242
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 484,500 2022-07-15 2022-07-18 19710350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/5 date 28.04.2022 fat nr 6220/2022 date 30.06.2022 fh nr 12 date 29.06.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,400,000 2022-07-15 2022-07-18 7621070152022 Karburant dhe vaj LIK BLERJE NAFTE FAT 2965 DT 11.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KASTRATI Tirane 98,900 2022-07-12 2022-07-18 5510161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant up 6.4.22 ft of 6.5.22 ft 2686 dt 30.6.22 fh 30.6.22
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 743,076 2022-07-15 2022-07-18 19010130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 2904 dt 07.07.2022
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 2,100,000 2022-07-14 2022-07-15 12110050722022 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,164,472 2022-07-14 2022-07-15 19110051312022 Karburant dhe vaj 1005131,D.SH.P.A. 602.blerje karburanti,fat nr 2663/2022 dt 29.06.2022,Kontrt vazhdim nr 8 dt 13.01.2022,f.hyrje nr 12 dt 29.06.2022.
    Qendra Sociale "Strehëza Tiranë" (3535) KASTRATI Tirane 117,855 2022-07-12 2022-07-15 4421018192022 Karburant dhe vaj 2101819 Qendra Streheza,2022-602- lik blerje karburant kerkese 60 dt 14.4.2022 pv 60/1 dt 2.6.2022 ft 6634 dt 7.7.2022 fh 9 dt 7.7.2022
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,998,000 2022-07-14 2022-07-15 12521070132022 Karburant dhe vaj BLERJE NAFTE FAT 2455 DT 14.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Bashkia Polican (0232) KASTRATI Skrapar 473,100 2022-07-14 2022-07-15 39121400012022 Karburant dhe vaj 2140001 U-blerje 8214 Fature nr.2679-2680/2022 dt.30.06.2022 F-hyrje 54-55 dt.30.06.2022 Urdher-Prok.nr.20 prot 718 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant etj"Bashkia Poliçan
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 481,864 2022-07-14 2022-07-15 8510131512022 Karburant dhe vaj D R O SH 2022 KARBURANT KONTRATE NR 91/1 DT 12.01.22,MARVESHJE KUADER,FAT NR FAT NR 2727/2022 DAT 01.07.2022
    Spitali Fier (0909) KASTRATI Fier 1,268,160 2022-07-14 2022-07-15 46710130172022 Karburant dhe vaj Spitali Fier 1013017 diezel up.01.12.2021njf.25.02.2022 kontr.926 dt.28.02.2022 fat.2390/2022 fh.32 pvmd
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 815,886 2022-07-14 2022-07-15 6510130142022 Karburant dhe vaj 3737 1013014 DSHPQ VLORE KARBURANT FAT NR 2537/2022 DAT 21.06.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 395,747 2022-07-14 2022-07-15 33410130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster . Karburant ,fatura nr.6069,2627,2647,2720 dt. 16.06.2022, flete hyrje nr.8,9,10,11,dt.01.07.2022.Kontrate nr. 152/1,dt.09.02.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 855,396 2022-07-12 2022-07-14 13910130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, fatura nr.2538, date 21.06.2022, flete-hyrje nr.9, date 21.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 801,900 2022-07-13 2022-07-14 213610130492022 Karburant dhe vaj 1013049 QSUT 602- diesel mk 33/16 dt 24.05.2021 DSHF 335/8 dt 29.04.2022 kont nr 335/12 dt 11.05.2022 .fat nr 5315/2022 dt 7.6.2022 kerkese per likujdim nr 341/5 dt 9.6.2022
    Sp. Berati (0202) KASTRATI Berat 527,304 2022-07-12 2022-07-14 42210130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 2689 dt 30.06.2022 fl hyrje 61 dt 30.06.2022 kontrta nr 5037 dt 24.12.2021
    Dogana Tirane (3535) KASTRATI Tirane 1,199,515 2022-07-08 2022-07-13 11710100802022 Karburant dhe vaj 1010080-Dega Doganes Tirane,2022 bl karburant up 27.6.2022 pv 30.6.2022 ft 2794/2022 dt 4/7/2022 kontr 6196 dt 4.7.2022 fh 10 dt 4.7.2022