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
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 132,522 2022-11-14 2022-11-16 27321011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti, kontrate vazhdim nr prot 477/29 dt 11.5.2022 ft nr 11002 dt 2.11.2022 fh 39 dt 2.11.2022 pv 2.11.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 11,599,800 2022-11-14 2022-11-16 27421011552022 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 11253 dt 8.11.2022 fh 41 dt 8.11.2022 pv 8.11.2022
    Sp. Permet (1128) KASTRATI Permet 720,677 2022-11-15 2022-11-16 27710130812022 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 11170/2022 DT 05.11.2022 FH NR 62 DT 05.11.2022 KONT NR 53/1 PROT DT 14.02.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,320,000 2022-11-14 2022-11-15 12321070152022 Karburant dhe vaj BL. NAFTE LIK FAT 5177 DT 10.11.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 125,445 2022-11-14 2022-11-15 7610130612022 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe, Blerje karburanti , kont nr.55/3 dt.11.04.2022, fat.f.hyrje dt.07.11.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 1,699,926 2022-11-14 2022-11-15 23710131352022 Karburant dhe vaj 1013135-Shtepia e Femijes, blerje karburant kont vazhdim nr 215 date 25.07.2022 fat nr 11247/2022 date 08.11.2022 fh nr 27 date 08.11.2022
    Qendra Sociale "Strehëza Tiranë" (3535) KASTRATI Tirane 117,600 2022-11-10 2022-11-14 7221018192022 Karburant dhe vaj 2101819 Qendra Streheza, blerje karburant, up 116,dt 18.10.2022, ft 10519,dt 19.10.2022, fh 17,dt 19.10.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 174,769 2022-11-11 2022-11-14 14810131512022 Karburant dhe vaj 1013151 DROSH KARBURANT KONTRATA NR 91/1 DAT 12.01.2022 FAT NR 5169/2022 DT 10.11.2022 F.H NR 46 DT 10.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 120,000 2022-11-10 2022-11-11 89010150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 166 dt 17.10.2022 fat nr 10430/2022 fh nr 17 dt 17.10.2022
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 8,884,897 2022-11-10 2022-11-11 80510100772022 Karburant dhe vaj 1010077-Dr.Pergj.Dog, lik furnizim me karburant fat nr 10247/2022 dt 11.10.2022 fh nr 32 dt 11.10.2022 kontr nr 5539/2 dt 07.04.2022 ne vazhdim pv dt 11.10.2022
    Sp. Devoll (1505) KASTRATI Devoll 249,408 2022-11-10 2022-11-11 21410130672022 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.4661 DT.18.10.2022,F.H.NR.20 DT.18.10.2022 U.B.NR. 6242
    Zyra Arsimore Gramsh (0810) KASTRATI Gramsh 208,440 2022-11-10 2022-11-11 13910111002022 Karburant dhe vaj 1011100 up nr.2 date 20.10.2022,ftese oferte,njoftim fitues ap,fat nr.5064 date 04.11.2022,flet hyrje nr.6 date 04.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,972 2022-11-10 2022-11-11 89110150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 98 dt 07.10.2022 fat nr 10155/2022 fh nr 16 dt 07.10.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,025,270 2022-11-10 2022-11-11 228921180012022 Karburant dhe vaj BASHKIA KAVAJE KONTRATE NR 509/6 DT 17.03.2022 KARBURANT FATURE NR 4656 DT 17.10.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 738,200 2022-11-09 2022-11-10 57510130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 4608,4736,4840 dt 28.10.2022 fh nr 24,25,26 dt 13.04.2022 pv kontr 152/1 dt 09.02.2022
    Sp. Mirdite (2026) KASTRATI Mirdite 479,868 2022-11-09 2022-11-10 33810130792022 Karburant dhe vaj 1013079 DSHS PAGUAR SHPENZIME NAFTE FAT 5051/2022 DT 03.11.2022 F-H NR 55 DT 03.11.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 503,712 2022-11-09 2022-11-10 23010130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, amendim nr.624, date 22.09.2022, fatura nr.5037, date 03.11.2022, flete-hyrje nr.14, date 03.11.2022.
    Dogana Pogradec (1529) KASTRATI Pogradec 506,780 2022-11-09 2022-11-10 10910100832022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 Dogana PG likujdon karburant,UP nr.50 dt.17.07.2019,Autor.lidhje kontr.nr.50/23 dt.14.10.2019 nga Min.Pun.Brend,.,Kon n.1401 dt 30.09.2022,Fatura nr.215/2022 dt.04.11.22, FH nr.76 dt.04.11.2022
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 1,073,760 2022-11-08 2022-11-10 79410100772022 Karburant dhe vaj 1010077-Dr.Pergj.Dog, lik furnizim me karburant fat nr 4557/2022 dt 10.10.2022 fh nr 31 dt 10.10.2022 kontr nr 5538/2 dt 07.04.2022 ne vazhdim pv dt 10.10.2022
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 601,219 2022-11-08 2022-11-10 11510130422022 Karburant dhe vaj Nj.V.K Shend Puke kodi1013042 Karburant,up 33 dt 17.3.2021,form nj fitus 33/10 dt 12.5.2021,kont 227 dt 8.6.2021,f.elek 4916 dt 1.11.2022,fh 52 dt 1.11.2022,pv kolidimi dt 1.11.2022