Treasury Transactions 2019-2025

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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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    •  * 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 15,986,542,159.00 5,351 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
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,630,489 2024-12-24 2024-12-26 154526540012024 Karburant dhe vaj B.Klos (2654001) Lik.Karburant dhe Vaj.U.P 2/24.01.2024.Njoft.fit.bulet.nr.20 dt.22.04.2024.M.K.nr.1153 prot.dt.17.04.2024.M.Kont.1153/1 dt.17.04.24.Fat.tat.nr.36332/2024 dt.04.12.2024.F-H nr.55 dt.04.12.2024.P.V marr.ne dorz.dt.04.12.2024.
    Bashkia Kruje (0716) KASTRATI Kruje 1,161,216 2024-12-24 2024-12-26 120421230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 37036/2024 fh nr 105 dt 18.12.2024
    Spitali Kukes (1818) KASTRATI Kukes 2,360,176 2024-12-24 2024-12-26 53110130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte sipas kont n.27 dt.03.04.2024 ft n.35716 dt.25.11.2024 fh n.11 dt.25.11.2024
    Sp. Tropoje (1836) KASTRATI Tropoje 825,787 2024-12-24 2024-12-26 27910130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.37114/2024, datë 20.12.2024, flete-hyrje nr.9, datë 20.12.2024.
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 197,340 2024-12-24 2024-12-26 19310130282024 Karburant dhe vaj 1013028 up nr.30 dt 11.12.24,ftese ofert,njoftim fitues app,kont nr.1185 dt 19.12.2024,fat nr.37173 date 23.12.24,flet hyrje nr.18 dt 23.12.2024
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 1,493,606 2024-12-23 2024-12-24 25710050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT NR.37093 DHE F.H.NR.10 DT.19.12.2024
    Sp. Sarande (3731) KASTRATI Sarande 1,186,248 2024-12-23 2024-12-24 43310130842024 Karburant dhe vaj Lik fat nr 36725 dat 12.12.2024,flh nr 10 dat 12.12.2024,procs verbal dat 12.12.2024,kontrata nr 874 dat 07.10.2022,amendim kontrate nr 885 prot dat 06.09.2024, nga Spitalin Sr 2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 268,681 2024-12-23 2024-12-24 16110051362024 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 36097 dt 02.12.2024 Fl h nr 41 dt 02.12.2024. PVMd dt 02.12.2024.
    Qendra Sociale Multidisiplinare (3535) KASTRATI Tirane 99,923 2024-12-23 2024-12-24 11921011632024 Karburant dhe vaj 2101163-Qendra Multidisiplinare 2024-bl benzine up 49 dt 26.11.2024 ft 36590 dt 10.12.2024 fh 26 dt 10.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 1,519,608 2024-12-23 2024-12-24 16210051362024 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 36866 dt 16.12.2024. Fl H nr 45 dt 16.12.2024. PVMD dt 16.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 513,144 2024-12-19 2024-12-24 261610130492024 Karburant dhe vaj 1013049,QSUT, karburant, mk nr 207/20 dt 27.03.2023 kerk dshm nr 463/21 dt 09.10.2024 kontrate nr 463/25 dt 14.10.2024 ft nr 33839/2024 dt 18/10/2024 fh nr 150 dt 18.10.2024 kerk lik nr 300/11 dt 24.10.2024
    Presidenca (3535) KASTRATI Tirane 841,851 2024-12-23 2024-12-24 61910010012024 Karburant dhe vaj 1001001 Presidenca - lik ft bl karburant, kontr ne vazhd nr  1090/6 dt 12.06.2024, ft nr 37046/2024 dt 19.12.2024, fh dt 19.12.2024, pv md dt 19.12.2024
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 20,000,069 2024-12-23 2024-12-24 22421070132024 Karburant dhe vaj 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ NAFTE KONT 290 DT 5.4.2024 LIK FAT 36832
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 683,712 2024-12-19 2024-12-24 261710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 35490/2024 dt 19/11/2024 fh nr 173 dt 19.11.2024 kerk lik nr 300/12 dt 21.11.2024
    Spitali Lezhe (2020) KASTRATI Lezhe 4,000,081 2024-12-20 2024-12-23 67810130212024 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 36841 DT 16.12.2024,F HYRJE NR 85 DT 16.12.2024,KONTRATE NR 991/2 DT 21.11.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE KUADER  820/8 DT 26.08.2024 NAFTE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 929,735 2024-12-20 2024-12-23 29510051382024 Karburant dhe vaj 1005138 DREJTORIA E VETERINARISE BLERJE KARBURANTI KONT NR 817 DT 17.12.2024 FAT NR 36918 DT 17.12.2024 F.H NR 18 DT 17.12.2024
    Sp. Mat (0625) KASTRATI Mat 538,214 2024-12-19 2024-12-23 47510130782024 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.36707/2024 dt.12.12.2024.FH 29/12.12.2024.P.V marr.dorz.29/12.12.24
    Spitali Shkoder (3333) KASTRATI Shkoder 7,199,871 2024-12-20 2024-12-23 107310130232024 Karburant dhe vaj 1013023 Spitali Shkoder  Furnizim me lende djegese    vazh marr kuader  nr 273/13dt 16.07.24, kon nr 3162 dt 05.12.24,fat nr 36431 dt06.12.2024,fh nr 5 dt 06.12.24,pv dt 06.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 1,651,680 2024-12-18 2024-12-23 75410130012024 Karburant dhe vaj 1013001 Min Shend Blerje karburanti, Urdh prok nr 93 dt 30.11.2023, Marr kuad nr 93/10 dt 21.02.2024, Njof per lidhje kontrat nr 93/11 dt 21.02.2024, Kontr nr 1008/10 dt 30.09.2024, Fat nr 33054/2024 dt 02.10.2024, Fl hyrj nr 24 dt 02.10.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 7,406,677 2024-12-18 2024-12-23 80010260012024 Karburant dhe vaj 1026001 MTM karburant, kontrate ne vazhdim nr 7332/3 dt 03.12.2024, fature 36329 dt 04.12.2024, Flete hyrje 13 dt 04.12.2024