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 15,573,345,870.00 5,224 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
    Spitali Fier (0909) KASTRATI Fier 374,375 2022-10-21 2022-10-24 8710130172022 Karburant dhe vaj Spitali Fier 1013017 diezel up.01.12.2021njf.25.02.2022 kontr.926 dt.28.02.2022 fat.4343/2022 fh.44 pvmd
    Zyra Punesimit Kukes (1818) KASTRATI Kukes 119,964 2022-10-21 2022-10-24 23510102022022 Sherbim per ngrohje 1010202 Dr.Raj AKPA blerje gaz per ngrohje fat nr 4709/2022 dt 20.10.2022 Fh nr 14dt 20.10.2022 upr nr 12dt 18.10.2022
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 283,826 2022-10-21 2022-10-24 13610130202022 Karburant dhe vaj 1013010-NJVKSh Kukes Nafte kont n.95 dt.11.02.2022 fat n.4680/2022 dt.19.10.2022 fh n.47 dt.19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 239,064 2022-10-21 2022-10-24 312410130492022 Karburant dhe vaj 1013049 QSUT 602- diesel, mk nr 33/16 dt 24.05.2021, kerk nr 335/24 dt 07.09.2022, kon ne vazhd nr 335/28 dt 14.09.2022, ft nr 9742 Dt 29.09.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KASTRATI Tirane 4,500,000 2022-10-18 2022-10-21 35410102822022 Karburant dhe vaj 1010282 DPM shp. blerje karburanti, U P nr 41 dt 27.02.22, ft of dt 16.03.22, nj ft dt 06.04.22,Marrv kuad. 105/14 dt 27.04.22 Kontrate nr 852/2 dt 07.07.22, ft 4598/2022 dt 13.10.2022, fh nr 19 dt 13.10.2022, pv md nr 1441/1 dt 13.10.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 234,300 2022-10-20 2022-10-21 67921060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburant, up nr 111 dt 24.02.2022,preventiv,kontrate nr 1163 dt 13.04.2022,fat nr 3164/2022 dt 22.07.2022,fh nr 41 dt 22.07.2022,pv marrje ne dorezim dt 22.07.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 651,240 2022-10-20 2022-10-21 67821060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburant, up nr 111 dt 24.02.2022,preventiv,kontrate nr 1163 dt 13.04.2022,fat nr 3519 dt 09.08.2022,fh nr 46 dt 09.08.2022,pv marrje ne dorezim dt 09.08.2022
    Bashkia Shijak (0707) KASTRATI Durres 810,474 2022-10-20 2022-10-21 63021080012022 Karburant dhe vaj KARBURANT FAT 4506 DT 06.10.2022 KONT 542/4 DT 15.02.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Kukes (1818) KASTRATI Kukes 1,080,000 2022-10-20 2022-10-21 75921250012022 Karburant dhe vaj 2125001 Bashkia karburant fat nr 4152/2022 dt 19.09.2022 Fh nr 40dt 19.09.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 96,638 2022-10-19 2022-10-20 12710131512022 Karburant dhe vaj 1013151 DROSH KARBURANT KONTRATA NR 91/1 DAT 12.01.2022 FAT NR 4397/2022 DAT 04.10.2022 F.H NR 41 DT 04.10.2022
    Sp. Kruje (0716) KASTRATI Kruje 367,500 2022-10-19 2022-10-20 38010130732022 Karburant dhe vaj 2022 Drejtoria e sherbimit Spitalor Kruje Furnizim me karburant kontrata nr 637 dt 15.07.2022 lik fat nr 4577/2022 fh nr 18 dt 11.10.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 2,190,000 2022-10-19 2022-10-20 28621070142022 Karburant dhe vaj BLERJE NAFTE FAT 4327 DT 29.9.2022 /0707/ NDERMARRJA RRUGA
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 230,600 2022-10-19 2022-10-20 51710130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster .Karburant,fatura nr.4511,dt.06.10.2022.Kontrata nr.152/1,dt.09.02.2022.
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 361,254 2022-10-17 2022-10-20 24321011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, 2022-Blerje karburant up 1820/3 dt 22.06.2022 njoft fit 1820/9 dt 22.08.2022 kontrate 1820/21 dt 15.9.2022 ft 9980 dt 4.10.2022 fh 35 dt 4.10.2022 pv 4.10.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 118,548 2022-10-17 2022-10-20 24421011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti, kontrate vazhdim nr prot 477/29 dt 11.5.2022 ft nr 9980/2022 dt 4.10.2022 fh nr 35 dt 4.10.2022 pv 4.10.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 114,990 2022-10-19 2022-10-20 208621180012022 Karburant dhe vaj BASHIKA KAVAJE , BLERJE KARBURANTI SIPAS FATURES NR 4107/2022 DT 15.09.2022 FH NR 41 DT 15.09.2022 KONTRATE NR 509/9 DT 17.03.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 107,856 2022-10-19 2022-10-20 207421180012022 Karburant dhe vaj BASHKIA KAVAJE BLERJE KARBURANT FAURE NR 37 DT 19.08.2022 KONTRATE NR 509/6 DT 17.03.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,190,970 2022-10-19 2022-10-20 208721180012022 Karburant dhe vaj BASHKIA KAVAJE , BLERJE KARBURANTI SIPAS FATURES NR 4235/2022 DATE 23.09.2022 FH NR 42 KONTRATE NR 509/6 DT 17.03.2022
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 1,579,961 2022-10-14 2022-10-19 40010102272022 Karburant dhe vaj 1010227 Administrata Qendrore e ISHP-se blerje nafte , U P nr 118 dt 24.03.2022, marreveshje kuader nr 118/10 dt 09.06.2022, Kontrate nr 1980 dt 23.09.22,ft 10058/2022 dt 05.10.2022 dt 05.10.2022, fh nr 20 dt 05.10.2022, pv md dt 05.10.2022
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 59,982 2022-10-18 2022-10-19 11910110512022 Te tjera materiale dhe sherbime speciale Inst.Nx. qe s'shikojne 2022 furnizim me gaz per gatim, up nr 17 dt 15.10.2022 pv dt 15.10.2022 ft nr 1039/2022 dt 17.10.2022 fh nr 13 dt 17.10.2022