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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 592,784 2024-02-07 2024-02-08 3410410012024 Karburant dhe vaj 104100 SPAK 2024, lik ft bl karburant, up nr 447 dt 07.07.2023, njoft fit dt 31.07.2023, kontr nr 6 dt 09.01.2024, ft nr 19222/2024 dt09.01.2024, fh dt 09.01.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 262,972 2024-02-07 2024-02-08 321070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 18653
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,716,934 2024-02-07 2024-02-08 421070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 19978
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 29,230 2024-02-07 2024-02-08 3021070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / NAFTE KONT 28 DT 8.2.2023 LIK FAT 20401
    Sp. Pogradec (1529) KASTRATI Pogradec 1,890,324 2024-02-07 2024-02-08 5210130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, fatura 20014+fh 5+PMDM dt 29.1.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 728,899 2024-02-05 2024-02-07 3810110012024 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( i perqend)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 19508/2024 dt 16/01/2024,Fl hyrja 04 dt 16/01/2024
    Spitali Elbasan (0808) KASTRATI Elbasan 450,579 2024-02-05 2024-02-07 5410130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr48 dty.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.1921/2024 dt09.01.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 848,706 2024-02-05 2024-02-07 3910110012024 Karburant dhe vaj MAS blerje furnizim karburant,,Kontrate furnizimi vazhdim nr 938/3 dt 03/06/22, Fat nr 19507/2024 dt 16/01/2024,Fl hyrja 05 dt 16/01/2024
    Sp. Gramsh (0810) KASTRATI Gramsh 941,562 2024-02-05 2024-02-06 1210130692024 Karburant dhe vaj 1013069 Fat nr.20295 date 02.02.2024,flet hyrje nr.1 date 02.02.2024,kont nr.77 date 01.02.2024 blerje nafte
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 27,475 2024-01-30 2024-02-02 1621070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / KARBURANT KONT 28 DT 8.2.23 LIK FAT 18834
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 366,264 2024-01-22 2024-02-01 1110350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant kont vazhdim nr 298/17 dt 17.10.2023 ft nr 18645 dt 28.12.2023 fh nr 18 dt 28.12.2023
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 677,045 2024-01-29 2024-01-31 2610100772024 Karburant dhe vaj 1010077-Dr.Pergj.Doganave,2024 shp bl karburanr kontr 23562/1 dt 8.1.2024 pv md 15.1.2024 ft 19436/2024 dt 15.1.2024 fh 7 dt 15.1.2024 up 36/2 dt 31.5.2023
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 540,695 2024-01-30 2024-01-31 710110522024 Karburant dhe vaj 1011052 inst.nx qe s'degjojne 2024, lik gazoil, up nr 105/1 dt 7.2.2022 njof fituesi nr 105/5 dt 6.4.2022 mv kuader nr 105/14 dt 27.4.2022 kontrate nr 1 dt 12.1.2024 ft nr 19347 dt 12.1.2024 fh nr 1 dt 12.1.2024
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 3,995,000 2024-01-29 2024-01-31 1121450012024 Karburant dhe vaj Bashkia Tropoje karburant fh 45 dt 30.08.2023 ft 12432/2023 dt 30.08.2023 up 82 dt 13.02.2023 kontrate 1645 prot 23.03.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 901,422 2024-01-30 2024-01-31 710130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 18859 dt 03.01.2024
    Sp. Devoll (1505) KASTRATI Devoll 823,279 2024-01-29 2024-01-30 1210130672024 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK BLERJE KARBURANT KONTRTA NR 190 DT 09.3.2022 FAT NR 17587 DT 5.12.2023 FH NR 21 DT 5.12.2023 URDHER 39 DT 29.1.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 2,603,816 2024-01-26 2024-01-29 58810160562023 Karburant dhe vaj 1016056 QFMT bl nafte kont ne vazhdim nr 54/25 dt 27.12.2023 ft 18622/2023 dt 27.12.2023, fh 11 dt 28.12.2023 pv 28.12.2023 shk 2000 dt 27.12.2023
    Ndermarrja Rruga (0707) KASTRATI Durres 2,130,760 2024-01-26 2024-01-29 2121070142024 Karburant dhe vaj 2107014/ND.RRUGA/ PAGESA NAFTE FAT 13633 LIK NGA KONTRATA 12/3 PROT DATE 09.02.2023
    Bashkia Vore (3535) KASTRATI Tirane 299,029 2024-01-25 2024-01-29 86121650012023 Te tjera transferime korrente Bashk Vore,lik karburant, urdher tit 120 dt 1.12.2023,vazhd kontrate 3826/8 dt 4.09.2023,fat 18100 dt 15.12.2023,fl hyr nr 14 dt 15.12.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 39,217,154 2024-01-25 2024-01-26 58510160562023 Karburant dhe vaj 1016056 QFMT bl nafte kont nr 54/25dt 27.12.2023 nj lidhje kontr 23.6.2022 ft 18622/2023 dt 27.12.2023 MK 118/12 dt 23.6.2022 fh 11 dt 28.12.2023 pv 28.12.2023 shk 2000 dt 27.12.2023