Treasury Transactions 2019-2024

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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

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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 14,824,729,672.00 4,911 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
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 918,160 2024-03-05 2024-03-07 2710101792024 Karburant dhe vaj 1010179 Agj Komb Aftesive Bl karburanti dhe vaj, Mv kuader nr 207/22 dt 27.03.2023, ft of dt 17.01.2024, Kontrate nr 130/3 dt 18.01.2024, ft 19603/2024 dt 18.01.2024, fh nr 01 dt 18.01.2024
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 90,142 2024-03-01 2024-03-04 1221011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant kontr vazhdim 88 dt 12.10.2023 ft 19038 dt 5.1.2024 fh 1 dt 5.1.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 46,878,851 2024-02-27 2024-03-01 3710160562024 Karburant dhe vaj 1016056 QFMT - blerje nafte, Kontrate ne vazhdim nr 54/25 dt 27.12.2023, ft 18622/2023 dt 27.12.2023, fh nr 11/2023 dt 28.12.2023, pv nr 179/2 dt 28.12.2023
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 14,791 2024-02-29 2024-03-01 4521070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / KARBURANT KONT 28 DT 8.2.2023 LIK FAT 21490
    Spitali Kukes (1818) KASTRATI Kukes 87,359 2024-02-29 2024-03-01 5410130202024 Karburant dhe vaj 1013020 Spitali Kukes Kont n.2584 dt.29.12.2023 ft n.19363/2024 dt.12.01.2024 fh n.1 dt 12.01.2024
    Spitali Kukes (1818) KASTRATI Kukes 915,762 2024-02-29 2024-03-01 5110130202024 Karburant dhe vaj 1013020 Spitali Kukes Kont n.4 dt.20.01.2024 ft n.19691/2024 dt.22.01.2024 fh n.03 dt.22.01.2024
    Spitali Kukes (1818) KASTRATI Kukes 915,762 2024-02-29 2024-03-01 5010130202024 Karburant dhe vaj 1013020 Spitali Kukes Kont n.4 dt.20.01.2024 ft n.19679/2024 dt.20.01.2024 fh n.02 dt.20.01.2024
    Bashkia Delvine (3704) KASTRATI Delvine 1,081,390 2024-02-28 2024-02-29 9321040012024 Karburant dhe vaj shpenzime karburanti Bashkia Delvine 2024
    INUK (3535) KASTRATI Tirane 1,912,644 2024-02-26 2024-02-29 5410161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrata 5332/1 dt 14.12.2022vazhd, fat 20409/2024 dt 5.2.2024, fh 1 dt 5.2.24, pvmd dt 5.2.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 245,407 2024-02-28 2024-02-29 7910410012024 Karburant dhe vaj 104100 SPAK 2024, lik ft bl karburant, kontr nr 128 dt 05.02.2024 sipas MK nr 447 dt 07.07.2023, ft nr 20469/2024 dt 05.02.2024, fh dt 05.02.2024
    Q.Form. Profes. Durres (0707) KASTRATI Durres 542,880 2024-02-28 2024-02-29 1610102182024 Karburant dhe vaj 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KARBURANT FATURE NR 21348 DT 26.02.2024
    Q.Form. Profes. Durres (0707) KASTRATI Durres 54,288 2024-02-28 2024-02-29 1710102182024 Karburant dhe vaj 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KARBURANT FATURE NR 21347 DT 26.02.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 652,338 2024-02-28 2024-02-29 7810410012024 Karburant dhe vaj 104100 SPAK 2024, lik ft bl karburant, kontr nr 129 dt 05.02.2024 sipas MK nr 447 dt 07.07.2023, ft nr 20468/2024 dt 05.02.2024, fh dt 05.02.2024
    Spitali Vlore (3737) KASTRATI Vlore 1,819,898 2024-02-28 2024-02-29 3310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT KONT NR 4411 DT 13.11.2023 FAT NR 1075 DT 16.01.2024 F.H NR 1 DT 16.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 380,800 2024-02-28 2024-02-29 8010130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 20700 dt 09.02.2024 fh nr 3 dt 09.02.2024 kontr 156 dt 24.01.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 100,013 2024-02-26 2024-02-27 2210260732024 Karburant dhe vaj AGJENCIA E MJEDISIT LEZHE LIK FAT.21281 dt.23.02.2024 urdher 184 dt.16.02.2024,FHYRJE 2 dt.23.02.2024,KONTR.516 DT.16.06.2023 BLERJE KARBURANT
    Spitali Korce (1515) KASTRATI Korçe 4,611,180 2024-02-26 2024-02-27 6110130192024 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.19877/2024 DHE F.HYRJE NR.2 DT 25.01.2024,U.B 46014
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 694,067 2024-02-16 2024-02-27 8110110012024 Karburant dhe vaj MAS blerje furnizim karburant,,Kontrate furnizimi vazhdim nr 938/3 dt 03/06/22, Fat nr 20548/2024 dt 06/02/2024,Fl hyrja 08 dt 07/02/2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,546,080 2024-02-23 2024-02-26 1321070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 21196
    Shk. Prof. "Mihal Shahini" Elbasan (0808) KASTRATI Elbasan 119,196 2024-02-22 2024-02-23 91410102482024 Karburant dhe vaj 1010248 Shkolla Profesionale"Mihal Shahini" Blerje Lende djegese Nafte U.adm.nr.61 dt.21.2.2024 fat.nr.20507/2024 dt.6.02.2024 fh.nr.2 dt.6.2.2024