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

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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
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 1,167,900 2022-10-12 2022-10-13 24410050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 4141 DT 17.09.2022,F HYRJE NR 10 DT 17.09.2022,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE NR 60/4 DT 14.02.2022,BLERJE KARBURANT
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KASTRATI Tirane 170,000 2022-10-10 2022-10-13 9610161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant 22, kontrate 70/12 dt 13.5.22 vazhd, sipas fat 4475 dt 5.10.2022 fh6 dt 5.10.22
    Bashkia Peshkopi (0606) KASTRATI Diber 716,436 2022-10-11 2022-10-12 65021060012022 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 3757/2022 dt 31.08.2022,fh nr 52 dt 31.08.2022,pv marrje ne dorezim dt 31.08.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 805,619 2022-10-10 2022-10-12 18210102832022 Karburant dhe vaj 1010283-ISHMT 2022 blerje karburanti (B) dhe (N), kontrate nr 316/3 dt 26.2.2021 ft nr 10110/2022dt 6.10.2022 fh nr 6 dt 6.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 99,951 2022-10-11 2022-10-12 19310131352021 Karburant dhe vaj 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602- karburant mk nr 33/16 dt 24.05.2021, form njoft dt 12.05.2021 , kont nr 215 dt 25.07.2022 fat nr 9460/2022 dt 20.09.2022, fh nr 16 dt 20.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 386,664 2022-10-07 2022-10-12 105810100012022 Karburant dhe vaj Min.Fin Furnizim me lende djegese per automjete (benzine pa plumb),Fat. .9482/2022, dt.21.09.2022, f.h nr 220 dt 21.09.2022,p.verb nr 17275 dt.21.09.2022.minikont.nr.9759/1, dt.30.05.22, Kont. Nr.23233/1 dt. 18.01.2022
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 1,156,620 2022-10-11 2022-10-12 24310050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 4512 DT 06.10.2022,F HYRJE NR 12 DT 06.10.2022,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE 60/4 DT 14.02.2022,BLERJE KARBURANT
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 2,201,400 2022-10-11 2022-10-12 24210050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 4226 DT22.09.2022,F HYRJE NR 11 DT 22.09.2022,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE 60/4 DT 14.02.2022,BLERJE KARBURANT
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 244,200 2022-10-11 2022-10-12 298210130492022 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 9273 dt 15.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 2,203,800 2022-10-07 2022-10-12 105910100012022 Karburant dhe vaj Min.Fin Furniz lend djeg auto (gazoil 10ppm),Fat. Nr.9481/2022, dt.21.09.2022, f.h nr 219 dt 21.09.2022,p.verb nr 12275 dt.21.09.2022.minikont.nr.9759/2, dt.30.05.22, Kont. Nr.23234/1 dt. 18.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 9,534,478 2022-10-07 2022-10-11 69910170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21524/22 dt 12.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 1,732,606 2022-10-07 2022-10-11 70110170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21631/22 dt 13.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 9,234,487 2022-10-07 2022-10-11 70210170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21632/22 dt 13.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 8,472,031 2022-10-07 2022-10-11 70310170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21644/22 dt 13.9.2022 fh 3 dt 19.9.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 458,712 2022-10-10 2022-10-11 65310130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 41 dt 30.09.2022 fat nr 4347/2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 8,675,423 2022-10-07 2022-10-11 69810170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21523/22 dt 12.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 30,030,024 2022-10-07 2022-10-11 69710170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 9212/22 dt 13.9.2022 fh 3 dt 19.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 8,621,155 2022-10-07 2022-10-11 70010170512022 Karburant dhe vaj 1017051 reparti 4001, karburant marrveshje kuader nr 72/24 dt 20.12.2021 kont 4944 dt 1.9.2022 ft 21525/22 dt 12.9.2022 fh 3 dt 19.9.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 464,696,575 2022-10-04 2022-10-10 79010051172022 Te tjera transferta tek individet 606AZHBR lik. fat.rimbursim .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.13.09.2022 Fat 9240/2022 dt.14.09.2022 PV 3593 /1 ,dt.04.10.22 list 8,9
    Sp. Kolonje (1514) KASTRATI Kolonje 1,499,948 2022-10-07 2022-10-10 27610130722022 Karburant dhe vaj 1013072 spitali kolonje shpenz karburant e vaj,kontrate nr 40 dt 20.10.2021,lik i fat nr 4425/2022 dt 04.10.2022,procesverbal marrje ne dorezim dt 04.10.2022