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 15,573,345,870.00 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
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 41,407 2022-10-07 2022-10-10 10310290392022 Karburant dhe vaj Gjykata Tropoje, blerje karburant per mjetet, up nr.3/4, date 14.02.2022, vlersim perf. date 17.02.2022, njoftim fituesi date 17.02.2022, kontrata nr.1, date 21.02.2022, fatura nr.4382, date 03.10.2022, f-hyrje nr.17, date 03.10.2022.
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,798,784 2022-10-07 2022-10-10 28021450012022 Karburant dhe vaj Bashkia Tropoje, karburant dhe nafte gusht 2022, up nr.07, date 10.01.2022, njoftim fituesi date 21.02.2022, kontrate date 24.02.2022, fatura nr.3382/2022, date 03.08.2022, flete-hyrje nr. 33, date 03.08.2022.
    Bashkia Shijak (0707) KASTRATI Durres 932,688 2022-10-07 2022-10-10 57321080012022 Karburant dhe vaj BL KARBURANT FAT 3970 DT 7.9.22 KONT 542/4 DT 15.2.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 366,400 2022-10-06 2022-10-07 28210350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/5 date 28.04.2022 fat nr 34338/2022 date 30.09.2022 fh nr 18 date 30.09.2022
    Spitali Vlore (3737) KASTRATI Vlore 4,869,120 2022-10-06 2022-10-07 49010130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT, KONTR NR 515, DT. 02.02.2022, UP NR. 10, DT. 25.02.2019, FAT NR 4007/2022, DT. 08.09.2022, FH NR. 24, DT. 08.09.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,515,612 2022-10-06 2022-10-07 27710130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 4245 dt 23.09.2022
    Bashkia Delvine (3704) KASTRATI Delvine 756,396 2022-10-06 2022-10-07 43021040012022 Karburant dhe vaj Lik faturen nr 157 data 01.09.2022 bashkia Delvine
    Sp. Delvine (3704) KASTRATI Delvine 216,000 2022-10-06 2022-10-07 15710130662022 Sherbime te tjera lik faturen nr4211/2022 data 21.09. 2022 Spitali Delvine
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 172,325 2022-10-05 2022-10-06 14510051362022 Karburant dhe vaj 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Karburant Njoftim per lidhje kontrate nr.45/16 dt 18.09.2020 kontrate nr.01 dt 05.01.2021 fat nr.3845/2022 dt 02.09.2022 fh nr.27 dt 02.09.2022 pv marrje ne dorezim 02.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 1,220,797 2022-10-05 2022-10-06 19910130132022 Karburant dhe vaj 1013013, karburant,autorizim lidhje kontr 118/23 dt 23.06.2022, mk 118/22 dt 23.06.2022, kontr 678 dt 02.08.2022, njif fit 118/10 dt 09.06.2022, fat 4019/2022 dt 08.09.2022, fh 39 dt 08.09.2022, pcv md 08.09.2022
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 815,886 2022-10-05 2022-10-06 10310130142022 Karburant dhe vaj 3737 1013014 DSHPQ VLORE BLERJE KARBURANTI KONTRATA NR 401/3 DAT 15.06.2022, UP NR. 39, DT. 01.06.2022, FAT NR 4210/2022, DT. 21.09.2022, FH NR. 72, DT. 21.09.2022
    Sp. Has (1812) KASTRATI Has 139,903 2022-10-04 2022-10-05 20710130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.3956/2022 dt.07.09.2022, fh.nr.34,date 07.09.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Devoll (1505) KASTRATI Devoll 244,150 2022-10-04 2022-10-05 15310130672022 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.3006 DT.13.07.2022,F.H.NR.17 DT.13.07.2022 U.B.NR. 6242
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,190,000 2022-09-30 2022-10-04 10321070152022 Karburant dhe vaj LIK BLERJE NAFTE FAT 4138 DT 29.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 339,897 2022-10-03 2022-10-04 10310051142022 Karburant dhe vaj 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime blerje karburant, fat.fisk.nr.4009 dt.08.09.2022, fh.nr.16 dt.08.09.2022, PV marrje dorezim dt.08.09.2022, kontr.nr.146/1 dt.24.09.202
    Sp. Gramsh (0810) KASTRATI Gramsh 620,250 2022-10-03 2022-10-04 27610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.911 date 10.09.2022,flet hyrje nr.62 date 10.09.2022,kontrate nr.335 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 172,123 2022-10-03 2022-10-04 291210130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8876 dt 06.09.22
    Spitali Shkoder (3333) KASTRATI Shkoder 1,181,053 2022-09-30 2022-10-03 55510130232022 Karburant dhe vaj 1013023,lende djegese per automjete gazoil, kontr vazhdim 411 dt 17.02.2022, fat 3749/2022 dt 30.08.2022, fh 5 dt 30.08.2022, pcv md 30.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 1,415,808 2022-09-30 2022-10-03 60910130012022 Karburant dhe vaj 1013001 Min Shend Blerje karburant, Urdh prok nr 90/1 dt 1.12.21, Marr kuad nr 90/13 dt 7.2.22, Njof fit nr 90/8 dt 1.2.22, Kont nr 666/12 dt 24.8.22, Form sig kont nr 220702991 dt 24.8.22, Fat nr 8382/22 dt 25.8.22, Fl hyr nr 19 dt 25.8.22
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 2,160,000 2022-09-27 2022-10-03 24810280012022 Karburant dhe vaj 1028001 Prok Pergj, karburant , kontr ne vazhdim nr 867/2 dt 30.06.2022, ft nr 9374/2022 dt 19.09.2022, fh nr 12 dt 19.09.2022, pv 19.09.2022