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 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
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 428,402 2024-09-12 2024-09-16 56210100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dog,lik ft bl karburant, kontr ne vazhd nr 23562/1 dt 08.01.2024, ft nr 31549/2024 dt 4.09.2024, fh 37 dt 4.09.2024, pv md dt 4.09.2024
    Bashkia Shijak (0707) KASTRATI Durres 700,416 2024-09-12 2024-09-16 35821080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FATURE NR 30180 08.08.2024
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,389,297 2024-09-12 2024-09-16 56110100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dogan  lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 31548/2024 dt 4.09.2024, fh 36 dt 4.09.2024, pv md dt 4.09.2024
    Sp. Sarande (3731) KASTRATI Sarande 864,000 2024-09-12 2024-09-13 29210130842024 Karburant dhe vaj Lik fat nr 30368 dat 13.08.2024,flh nr 06 dat 13.08.2024,proces verbal dat 13.08.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2024
    Sp. Tepelene (1134) KASTRATI Tepelene 346,120 2024-09-12 2024-09-13 18510130862024 Karburant dhe vaj ft nr 30851 dt 23.08.2024 spitali tepelene
    Sp. Laç (2019) KASTRATI Laç 673,728 2024-09-12 2024-09-13 24610130752024 Karburant dhe vaj Spitali Laç.Blerje nafte.Kontrate nr 317 dt 23.06.2023,fature nr 31125/2024 dt 29.08.2024,f-h nr 35 dt 29.08.2024,p-v kolaudimi malli dt 29.08.2024.Ub 7738
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 209,938 2024-09-12 2024-09-13 8810260732024 Karburant dhe vaj AGJENCIA  E MJEDISIT LEZHE LIK FAT.30540 DT 16.08.2024 FH NR 6 DT 16.08.2024,KONTR 185 DT 16.02.2024
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 120,000 2024-09-11 2024-09-12 9410110512024 Te tjera materiale dhe sherbime speciale 1011051 Inst.Nx. qe s'shikojne 2024, Shpenzime peer gaz gatimi, up nr 35 dt 27.8.24, ft oferte nr 3.9.24 njof fituesi dt 6.9.24 pvmd dt 6.9.24 ,urdher 74 dt 6.9.24,ft nr 31672 dt 6.9.24, fh nr 23 dt 6.9.24
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-09-11 2024-09-12 22710111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE FAT NR 31541/2024 DT 04.09.2024 F-H NR 7 DT 09.09.2024.
    Sp. Mirdite (2026) KASTRATI Mirdite 339,888 2024-09-11 2024-09-12 24210130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE FAT 31574/2024 DT 09.09.2024,F-H NR 19 DT 09.09.2024.
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 341,328 2024-09-11 2024-09-12 7121070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / NAFTE LIK FAT 31422 KONT 51/7 DT 15.4.2024
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 82,530 2024-09-11 2024-09-12 7221070252024 Karburant dhe vaj 2107025 / BENZINE LIK FAT 31421 KONT 64 DT 26.3.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,878 2024-09-10 2024-09-11 5510130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.31410.fl.hyrje.dt dt.02.09.2024 kont dt.25.03.2024 proc verb marr dorz dt.02.09.2024 Urdh prok dt.11.03.2024
    Sp. Devoll (1505) KASTRATI Devoll 172,800 2024-09-10 2024-09-11 15510130672024 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATIN KARBURANT KONTRATE NR 315 DT 10.07.2024 FAT NR 30496 DT 15.08.2024 FH NR 11 DT 15.08.2024
    Sp. Devoll (1505) KASTRATI Devoll 181,212 2024-09-10 2024-09-11 15410130672024 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATIN KARBURANT KONTRATE NR 315 DT 10.07.2024 FAT NR 29003 DT 19.07.2024 FH NR 10 DT 19.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,676,895 2024-09-09 2024-09-10 100826540012024 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Urdh.Prok.Nr.2 Dt.24.01.2024.Marv.Kuad.Nr.1153 Prot.Dt.17.04.2024.Kontr.Nr.1153/1 Prot.Dt.17.04.2024.Fat.Tat.Nr.29811/2024 Dt.01.08.2024.Fl.Hyrje Nr.27 Dt.01.08.2024.Proc.verb.dorez.Dt.01.08.2024.
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 25,600 2024-09-06 2024-09-09 17221070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ KARBURANTI LIK FAT 31335 KONT 56 DT 4.4.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 225,747 2024-09-06 2024-09-09 44810410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 560 dt 04.08.2023,kont. nr 712 dt 02.08.24, fat nr 29907 dt 02.08.24, fh nr 45 dt 02.08.24,pv dt 02.08.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 623,280 2024-09-06 2024-09-09 45510410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 711 dt 02.08.24, fat nr 29906 dt 02.08.24, fh nr 44 dt 02.08.24,pv dt 02.08.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 528,916 2024-09-02 2024-09-06 171810130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 29955/2024 dt 05/08/2024 kerk lik nr 300/8 dt 13.08.2024, flete dalje date 05/08/2024