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 15,573,345,870.00 5,224 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
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 536,400 2024-07-10 2024-07-11 36310130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 27333/2024 dt 19.06.2024 fh nr 12 dt 19.06.2024 kontr 156 dt 24.01.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 141,936 2024-07-10 2024-07-11 4521660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 25987,25988 dt 27.05.2024  ft nr 17  dt 27.05.2024
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 345,780 2024-07-08 2024-07-10 9010260902024 Karburant dhe vaj 1026090 Agjens.Komb.Bregdetit 2024 - shpz lende djegse, UP  nr 120 dt 24.06.24 ft of nr 2485/1 dt.24.06.24,njf nr 2485/2 dt 25.06.24,kont nr 2485/4 dt 28.06.24,fat nr  27808 dt 28.06.24,fh nr 4 dt 28.06.24,pvmd nr 2485/7 dt 28.05.24
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 19,225,800 2024-07-05 2024-07-10 46010100392024 Karburant dhe vaj 1010039-Drejt.Pergj.Tatimeve 2024 bl karburant  m/kontr 10426/3 dt 14.6.2024 ft 27137 dt 14.6.2024  fh 1dt 14.6.2024
    Bashkia Shijak (0707) KASTRATI Durres 730,000 2024-07-09 2024-07-10 27621080012024 Karburant dhe vaj BASHKIJA SHIJAK 2108001 BL KARBURANT FAT 23772 KONT 1940 DT 11.04.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Qendra Muzeore Durres (0707) KASTRATI Durres 72,000 2024-07-09 2024-07-10 7710121022024 Karburant dhe vaj 1012102 / QENDRA MUZEORE / BL BENZINE LIK FAT 28401 URD 10 DT 5.7.2024 FH 10 DT 8.7.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,757,000 2024-07-08 2024-07-09 13021011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 26210 dt 30.5.2024 fh 19 dt 30.5.2024
    Sp. Has (1812) KASTRATI Has 104,968 2024-07-05 2024-07-09 12410130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.26432 dt.03.06.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.20 dt.03.06.2024,pv i marrjes ne dorezim dt.03.06.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,757,000 2024-07-08 2024-07-09 13121011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 26211 dt 30.05.2024 fh 20 dt 30.05.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 1,039,744 2024-07-04 2024-07-08 11210890012024 Karburant dhe vaj KMDIM1089001  bl karburant up 5 dt 12.2.2024  ft of 415/4 dt 12.2. 2024 njf 13.2.2024 kontr  415/6 dt 19.2.2024 ft 27029 /2024 dt 12.6.2024 fth8 dt 12.6.2024  pv 12.6.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 532,044 2024-07-05 2024-07-08 8210051152024. Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANTI,TENDER I PERQENDRUAR KON NR 131 DT 21.09.23,UP NR 10/1 DT 25.01.2023,NJ FIT DT 02.03.23,LIK FAT NR 26177/2024 DT 30.05.2024,FH NR 17 DT 30.05.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 361,176 2024-07-05 2024-07-08 22710350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant up 426/6 dt 18.3.2024 njoft fit 8.4.2024 kontr 426/14 dt 24.4.2024 ft 27781 dt 28.6.2024 fh 9 dt 28.6.2024
    Sp. Has (1812) KASTRATI Has 105,264 2024-07-03 2024-07-05 11910130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.24910 dt.07.05.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.16 dt.07.05.2024,pv i marrjes ne dorezim dt.07.05.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Ndermarrja Rruga (0707) KASTRATI Durres 1,806,840 2024-07-03 2024-07-04 23621070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 27402
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,279,400 2024-07-03 2024-07-04 11410050722024 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.26893 DHE F.H.NR.5 DT.10.06.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 722,736 2024-07-03 2024-07-04 40710130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.27409/2024 dt21.06.2024
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,928 2024-07-03 2024-07-04 11521070132024 Karburant dhe vaj BLERJE NAFTE FAT 27491 DT 24.06.2024 KONT 290 DT 05.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 2,472,329 2024-06-28 2024-07-02 28210290012024 Karburant dhe vaj 1029001 K.L.Gj. 2024 - blerje karburant, kontr ne vazhdim nr 555/21 dt 21.06.2024, ft of nr 555/20 dt 18.06.2024, njof fit nr 555/12 dt 19.06.2024, pvmd dt 24.06.2024, fat nr 27533/2024 dt 24.06.2024, fh nr 44 dt 24.06.2024
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,250 2024-07-01 2024-07-02 13410111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE QERSHOR FAT 26555/2024 DT 04.06.2024
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 270 2024-07-01 2024-07-02 13410111232024/ Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE QERSHOR FAT 26555/2024 DT 04.06.2024