Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 8,319,000 2020-11-11 2020-11-12 29110040742020 Karburant dhe vaj DREJT.UJITJES DHE KULLIMIT PAG FAT NR 12 DT 28.10.2020,F HYRJE NR 4 DT 28.10.2020,URDHER PROK NR 75 DT 15.01.2020,KONTRATE NR 97/1 DT 02.03.2020,AKT MARRJE NE DOREZIM DT 28.10.2020,AUTORIZIM LIDHJE KONTR NR 75/19 DT 19.02.2020, KARBURANT
    Bashkia Prenjas (0821) KASTRATI Librazhd 502,000 2020-11-10 2020-11-12 65821530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 89 DATE 19.10.2020,FH NR 74 DATE 19.10.2020,UP NR 18 DT 21.04.2020,OFERTA DATE 04.05.2020,VENDIM FITUESI NR 191 DT 13.05.2020,KONT NR 1650/1 DT 22.05.2020,UB NR 4193.
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 538,487 2020-11-10 2020-11-11 18610290062020 Karburant dhe vaj 1029006 Gjykata Apelit,karburant, kontrate vazhdim dt 07.04.2020, fat 94206374 dt 07.11.2020, fh 74 dt 07.11.2020, pcv marrje dorezim 07.11.2020
    Spitali Vlore (3737) KASTRATI Vlore 2,182,149 2020-11-10 2020-11-11 70610130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE KARBURANT , KONTR NR. 2964, DT. 17.07.2020, UP NR. 10, DT. 25.02.2019, FAT NR. 67, DT. 08.10.2020, SERIA 895655679, FH NR. 59, DT. 08.10.2020
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,512,800 2020-11-09 2020-11-11 46221011552020 Karburant dhe vaj 2101155, DPN2,shpenzime karburanti, vazhdim kontr 615/13 dt 30.4.20, ft 91295479 dt 4.11.20, fh 12 dt 4.11.20, pv 4.11.20
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 299,928 2020-11-06 2020-11-10 38510061562020 Karburant dhe vaj 1006156.Sherb Gjeologjik Shqiptar.602- bl karb. diesel, kon nr 991/1, dt 14.10.2020, up nr 991/4, dt 26.10.2020, ft of dt 27.08.2020, upag nr 991/4, dt 26.10.2020, ft nr 90630978, dt 15.10.2020, fh nr 41, dt 15.10.2020,pv dt 15.10.2020
    Prefektura e qarkut Diber (0606) KASTRATI Diber 299,897 2020-11-09 2020-11-10 19310160602020 Karburant dhe vaj Prefektura Diber 1016060 blerje nafte up.nr.10 dt.25.02.2019,kont.nr.1057 dt.06.07.2020,fat.nr.53 dt.03.11.2020,fl.hyrje nr.12 dt.03.11.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 69,667 2020-11-06 2020-11-09 22410120702020 Karburant dhe vaj 1012070 DRTK VLORE DIESEL 10 PPM, KONTR NR. 278, DT. 20.05.2019, UP NR. 10, DT. 25.02.2019, FAT NR. 70, DT. 09.10.2020, SERIA 89565570,
    Spitali Shkoder (3333) KASTRATI Shkoder 2,865,073 2020-11-06 2020-11-09 79310130232020 Karburant dhe vaj 1013023furnizim me lende djegese per automjetet vazhdim kon nr 1968 dt 04.09.2020, ft nr 64 ser 89565564+fh nr 05+ pcv dt 07.10.2020
    Sp. Tepelene (1134) KASTRATI Tepelene 463,895 2020-11-06 2020-11-09 27210130862020 Karburant dhe vaj ft nr 59 dt 04.11.2020 karburant Spitali Tepelene
    Ndermarrja Rruga (0707) KASTRATI Durres 1,774,261 2020-11-03 2020-11-06 25921070142020 Karburant dhe vaj BL. NAFTE, KONTR. 31/1 DT 31.3.20 LIK FAT 93 DT 21.9.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 723,130 2020-11-05 2020-11-06 15110100862020 Karburant dhe vaj 1010086 Dogana Gjirokaster. Karburant,fatura nr 19 dt 29.10.2020, nr serial 89566019, fh nr 29 dt 29.10.2020, kontrata dt 21.10.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 423,159 2020-11-05 2020-11-06 24110051382020 Karburant dhe vaj 2020 AGJENSIA VETERINARE KARBURANT KONTRATA DAT 23.09.2020 FAT NR 24 DAT 30.10.2020 SERI 89566024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 142,940 2020-11-05 2020-11-06 37710061562020 Karburant dhe vaj 1006156.Sherb Gjeologjik Shqiptar.602- bl karb. benz, kon nr 990/1, dt 14.10.2020, upag nr 45, dt 03.07.2020, ft of dt 27.08.2020, upag nr 991/3, dt 26.10.2020, ft nr 90630980, dt 15.10.2020, fh nr 43, dt 15.10.2020,pv dt 15.10.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 943,193 2020-11-05 2020-11-06 37610061562020 Karburant dhe vaj 1006156.Sherb Gjeologjik Shqiptar.602- bl karb. benz, kon nr 991/1, dt 14.10.2020, upag nr 45, dt 03.07.2020, ft of dt 27.08.2020, upag nr 991/4, dt 26.10.2020, ft nr 90630979, dt 15.10.2020, fh nr 42, dt 15.10.2020,pv dt 15.10.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 5,999,969 2020-11-03 2020-11-06 42210260012020 Karburant dhe vaj MTM blerje karb U-P45 dt 03.07.20, njof.fitus.45.8 dt 10.09.20,njof lidhje kont 45.16dt 18.9.20,kont 6828 dt14.10.20,sig kont 15.10.20,fat 75 dt 15.10.20,S 90630975 fh 19 dt 15.10.20
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 797,622 2020-10-30 2020-11-04 106310140012020 Karburant dhe vaj Ministria e Drejtesise karburant per automjete - Diesel kontrate nr.4021/4 dt.12.12.2019 fature nr.76 dt 15.10.20 serial 90630976 fh nr.74 dt.15.10.2020 pv marrje dorezim dt.15.10.2020
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 286,121 2020-10-30 2020-11-04 106410140012020 Karburant dhe vaj Ministria e Drejtesise karburant per automjete - Benzine kontrate nr.4021/4 dt.12.12.2019 fature nr.77 seria 90630977 dt.15.10.2020 fh nr.75 dt.15.10.2020 pv marrje dorezim dt.15.10.2020
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 547,339 2020-10-30 2020-11-03 7421380112020 Karburant dhe vaj LIK FAT NR 64 DAT 23.10.2020,FL-HYRJA NR 15 DAT 23.10.2020,KONTRATA NR 21 DAT 03.12.2019
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,200,000 2020-11-02 2020-11-03 15021070152020 Karburant dhe vaj LIK NAFTE ,KONTR. 209 DT 19.5.20 ,LIK FAT 600 DT 23.10.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /