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 15,867,271,315.00 5,294 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
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 229,546 2024-12-12 2024-12-13 8710130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.36597 dt.10.12.2024 kont dt.25.03.2024 proc verb marr dorz dt.10.12.2024 urdh prok dt.11.03.2024
    Dega e Kujdesit Paresor Korce (1515) KASTRATI Korçe 220,725 2024-12-12 2024-12-13 29110130092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VEND.E KUJDES.SHEND.KORCE, LENDE DJEGESE PER NGROHJE, U.P NR.820 DT 08.07.2024,NJOFT.FIT.BULETIN NR.54 DT 26.08.2024, KONTR. NR.508 PROT.DT.26.09.2024, FAT.NR.31457,F.H NR.7 DT 11.12.2024,P.V M.D.DT 11.12.2024,U.B.NR.46321
    Sp. Permet (1128) KASTRATI Permet 659,629 2024-12-12 2024-12-13 25810130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 36404 DT 05.12.2024 FH NR 59 DT 05.12.2024 KONT NR 198/1 DT 19.07.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 30,436,675 2024-12-11 2024-12-13 41210160562024 Karburant dhe vaj 1016056   QFMT  - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 35757/2024 dt 25.11.24, fh 6 dt 26.11.24, pv 10/2 dt 26.11.24
    QFM Teknike Tirane (3535) KASTRATI Tirane 77,371,200 2024-12-11 2024-12-13 41110160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 35756/24 dt 25.11.24, relac 5/5R10 dt 26.11.24, fh 10 dt 26.11.24, pv 09/2 dt 26.11.24
    Shkolla "Beqir Çela" Durres (0707) KASTRATI Durres 120,000 2024-12-11 2024-12-12 16410121412024 Karburant dhe vaj 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE  36444 UP 24 DT 03.12.2024 BLERJE KARBURANT
    Sp. Mat (0625) KASTRATI Mat 511,704 2024-12-10 2024-12-12 42710130782024 Karburant dhe vaj Sp.Mat(1013078) Lik.Karburant dhe vaj.U.P 273/1605.2024.M.K nr.273/13 dt.16.07.2024.Nj.lidh.kont.273/15 dt.17.07.2024.F.NJ.O.S 273/8 dt.12.07.2024.Kont.66/09.10.2024.Fat.nr.33719/2024 dt.16.10.2024.FH 25/16.10.2024.P.V marr.dorz.25/16.10.24
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-12-11 2024-12-12 32010111232024 Karburant dhe vaj ZVA MIRDITE (1011123) KARBURANT  FAT NR 17370/2024 DT 03.12.2024
    Sp. Devoll (1505) KASTRATI Devoll 669,072 2024-12-11 2024-12-12 22310130672024 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI PER KARBURANT KONTRATA NR 315 DT 10.07.2024 FAT NR 31946 DT 12.09.2024 FH NR 12 DT 12.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 597,786 2024-12-10 2024-12-11 67310410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 608 dt 08.07.24 sipas MK nr 736 dt 08.08.24,kont. nr 1183 dt 27.11.24, fat nr 35937 dt 27.11.24, fh nr 78 dt 27.11.24,pv dt 27.11.24
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 887,080 2024-12-10 2024-12-11 24310140472024 Karburant dhe vaj 1014047  Drejtoria e Pergj. Permbarimit - lik shp. per blerje karburanti Benzine pa Plumb, up nr 78 dt 8.9.23 njof fituesi nr 78/10 dt 6.11.23 mk nr 78/18 dt 9.11.23 pvmd dt 13.11.2024 ft nr 35223/2024 dt 13.11.24 fh nr 3 dt 13.11.24
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 1,430,314 2024-12-10 2024-12-11 24410140472024 Karburant dhe vaj 1014047  Drejtoria e Pergj. Permbarimit - lik shp. per blerje karb gazoil, up nr 78 dt 8.9.23 njof fituesi nr 78/8 dt 6.11.23 mk nr 78/14 dt 9.11.23 kontr 1744/2 11.11.24 pvmd dt 13.11.2024 ft nr 35224/2024 dt 13.11.24 fh nr 2 dt 13.11.24
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 65,463,840 2024-12-05 2024-12-11 99010170512024 Karburant dhe vaj 1017051 reparti 4001, 2024 bl karburant marrveshje kuader 10/15 dt 13.4.24 kont 4849/4 dt 11.11.2024 ft 35131 dt 12.11.2024 fh 12.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 210,881 2024-12-10 2024-12-11 67410410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 608 dt 08.07.24 sipas MK nr 737 dt 08.08.24,kont. nr 1184 dt 27.11.24, fat nr 35938 dt 27.11.24, fh nr 79 dt 27.11.24,pv dt 27.11.24
    Sp. Gramsh (0810) KASTRATI Gramsh 696,000 2024-12-10 2024-12-11 38710130692024 Karburant dhe vaj 1013069 Fat nr.36397 date 05.12.2024,flet hyrje nr.151 date 05.12.2024,kont nr.746 date 04.12.2024 blerje nafte
    Bashkia Peqin (0827) KASTRATI Peqin 749,592 2024-12-06 2024-12-10 65321340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje Karburanti,Kontrate Nr.854 Dt.07.05.2024,Fature Nr.25.Dt.21.11.2024,Urdher Prok.Nr.98 D.05.04.2024,Mirat.Proced. Nr.833 Dt.02.05.2024,Njoft.Fituesi Nr.876 Dt.09.05.2024,Flet Hyrje Nr.25.dt.21.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 356,416 2024-12-04 2024-12-10 72410110012024 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( ABP)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 35454/2024 dt 18/11/2024 ,Fl hyrja 53 dt 18/11/2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 232,735 2024-12-06 2024-12-10 15010051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 34558 dt 01.11.2024. FL H nr 35 dt 01.11.2024. PVMD dt 01.11.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,864 2024-12-06 2024-12-10 8410130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.36102 dt.02.12.2024 kont dt.25.03.2024 proc verb marr dorz dt.02.12.2024 urdh prok dt.11.03.2024
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 4,499,691 2024-12-05 2024-12-06 PT48721070082024 Karburant dhe vaj 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE GAZ KONT NR.57 DT.11.04.2024 FAT.NR.36109 DT.02.12.2024