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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 464,000 2022-09-27 2022-09-28 18510890012022 Karburant dhe vaj 1089001 KMDIM, lik blerje karb , UP nr.15 dt 7.9.2022 , njof fit dt 8.9.2022 , kont nr. 1456/6 dt 16.9.2022 , ft nr.4196/2022 dt 20.9.2022 , FH nr.4 dt 20.9.2022 , PV dt 20.9.2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,329,320 2022-09-27 2022-09-28 17810050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4011/2022 DT 08/09/2022
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 125,374 2022-09-27 2022-09-28 14110130372022 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Karburant (Gazoil).Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.183 Dt.14.04.2022.Fat.Fisk.Nr.3798/2022 Dt.01.09.2022.Fl.Hyrje Nr.10e Proc.verb.dorez.Dt.01.09.2022.
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 290,067 2022-09-27 2022-09-28 14010130372022 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Karburant (Benzin).Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.184 Dt.14.04.2022.Fat.Fisk.Nr.3799/2022 Dt.01.09.2022.Fl.Hyrje Nr.11e Proc.verb.dorez.Dt.01.09.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 182,456 2022-09-26 2022-09-27 285510130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8517 dt 30.08.22
    Spitali Fier (0909) KASTRATI Fier 1,179,840 2022-09-26 2022-09-27 62610130172022 Karburant dhe vaj Spitali Fier 1013017 diezel up.01.12.2021njf.25.02.2022 kontr.926 dt.28.02.2022 fat.8275/2022 fh.39 pvmd
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 2,331,720 2022-09-23 2022-09-27 32710140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve 602- Bl karburant nafte, fat nr 8992/2022 dt 07.09.2022,FH nr.8 dt 07.09.2022,kontrat nr 10104/2 dt 02.09.2022, m-v kuader nr 72/24 dt 20.12.2021,nj fit 72/16 dt 17.12.2021,
    Spitali Fier (0909) KASTRATI Fier 672,840 2022-09-26 2022-09-27 62510130172022 Karburant dhe vaj Spitali Fier 1013017 diezel up.01.12.2021njf.25.02.2022 kontr.926 dt.28.02.2022 fat.3532/2022 fh.36 pvmd
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,278,024 2022-09-23 2022-09-27 189421180012022 Karburant dhe vaj BASHKIA KAAVJE LIKUJDIM FATURE NR 3218 DT 27.07.2022 KARBURANT
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 21,043,800 2022-09-23 2022-09-27 32810140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve 602- Bl karburant nafte, fat nr 9224/2022 dt 14.09.2022,FH nr.10 dt 14.09.2022,kontrat nr 10104/2 dt 02.09.2022, m-v kuader nr 72/24 dt 20.12.2021,nj fit 72/16 dt 17.12.2021,
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 761,904 2022-09-23 2022-09-27 32910140482022 Karburant dhe vaj 1014048 Drejtoria e Pergjithshme e Burgjeve 602- Bl karburant benzine, fat nr 8993/2022 dt 07.09.2022,FH nr.9 dt 07.09.2022,kontrat nr 10103/2 dt 02.09.2022, m-v kuader nr 72/24 dt 20.12.2021,nj fit 72/18 dt 17.12.2021,
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 244,932 2022-09-23 2022-09-27 21510101792022 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 9088/2022 dt 09.09.2022, fh 23 dt 09.09.2022, pv md 09.09.2022
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 247,860 2022-09-23 2022-09-26 11410130102022 Karburant dhe vaj 1013010-NJ V K SH Kukes Karburant kont nr.95 dt.11.02.2022 fat nr.3816/2022 dt.01.09.2022 fh nr.39 dt.01.09.2022
    Spitali Lezhe (2020) KASTRATI Lezhe 865,811 2022-09-23 2022-09-26 46710130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 4177 DT 19.09.2022,F HYRJE NR 65 DT 19.09.2022,KONTRATE 147/2 DT 20.05.2022,AKT KOLAUDIM DT 19.09.2022,BLERJE KARBURANT
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 95,023 2022-09-21 2022-09-23 21421011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik 2022-602-blerje karburanti -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 9233 dt 14.9.2022 fh 29 dt 14.9.2022 pv 14.9.2022
    Sp. Mallakaster (0924) KASTRATI Mallakaster 228,720 2022-09-22 2022-09-23 19310130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Diezel Shtator 2022, Kontrat 186 dt 28.5.21, fature 4218/2022 dt 22.09.22,p.v dorzim dt 22.09.2022, hyrje nr 18 dt 22.09.2022
    Sherbimi per ceshtjet e biresimeve (3535) KASTRATI Tirane 48,452 2022-09-21 2022-09-23 18910140492022 Karburant dhe vaj 1014049 Komiteti Shqiptar i Biresimeve blerje karburanti, fat 9162/2022 dt 12.9.22, fh 16 dt 12.9.22, memo 538 dt 1.9.22, ubrend 83 dt 1.9.22, pvmd 538/5 dt 12.9.22
    Bashkia Kukes (1818) KASTRATI Kukes 452,000 2022-09-21 2022-09-23 65821250012022 Karburant dhe vaj 2125001 Bashkia dety prapamb nr 118079 karburant fat nr 3181/2022 dt 25.07.2022 Fh nr 32dt 25.07.2022te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 1,130,000 2022-09-22 2022-09-23 65921250012022 Karburant dhe vaj 2125001 Bashkia dety prapamb nr 118080 karburant fat nr 3283/2022 dt 01.08.2022 Fh nr 33 dt 01.08.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 441,984 2022-09-22 2022-09-23 66021250012022 Karburant dhe vaj 2125001 Bashkia dety prapamb nr 118083 karburant fat nr 3602/2022 dt 16.08.2022 Fh nr 35 dt 16.08.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022