Treasury Transactions 2019-2024

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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.
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    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
    Bashkia Polican (0232) KASTRATI Skrapar 209,340 2020-09-18 2020-09-22 51921400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.15 seri 89569515 dt.30.08.2020 U-Prokurim nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per administraten dhe sherbimet publike"Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 47,450 2020-09-18 2020-09-22 51821400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.54 seri 89569554 dt.01.09.2020 U-Prokurim nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per sektorin e mbrojtjes nga zjarri"CN/4524/02102020 Bashkia Poliçan
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 144,526 2020-09-17 2020-09-21 15410102832020 Karburant dhe vaj Insp Shtet i Mbikq Tregut,lik ft blerje karburant kontr ne vazhd nr 112/4 dt 31.05.2019, seri 83371487 dt 01.09.2020, fh dt 01.09.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 952,020 2020-09-17 2020-09-21 31710260012020 Karburant dhe vaj MTM Blerje karburanti, U-P nr 205 dt 13.07.2020, ftese per oferte dt 15.07.2020, deklarim on line, fat 70 dt 17.07.2020 S83371470 fh nr 10 dt 17.07.2020
    Agjencia e Administrimit të Tregjeve (3535) KASTRATI Tirane 873,600 2020-09-18 2020-09-21 6721018172020 Karburant dhe vaj 2101817,AATregj lik ft karb nr83 dt 25.8.20 sr 83371483 fh 0001 dt 25.8.20 u prok 207 dt 12.8.20, ftesa 12.8.20 fitues 14.8.20 pvmd 25.8.20
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 275,334 2020-09-18 2020-09-21 14710290062020 Karburant dhe vaj 1029006 Gjykata Apelit Shkoder, karburant, kontrate vazhdim 07.04.2020, fat 89569575 dt 10.09.2020, fh 8 dt 10.09.2020, pcv marrje dorezim 10.09.2020
    Prefektura e qarkut Diber (0606) KASTRATI Diber 299,975 2020-09-17 2020-09-18 16210160602020 Karburant dhe vaj Prefektura Diber 1016060 karburan, fat 74 dt 09.09.20, FH 7 dt 09.09.20, kontrate 1057 dt 06.07.2020, UP 10 dt 25.02.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 285,832 2020-09-17 2020-09-18 22010130552020 Karburant dhe vaj 1013055 QKT Gjakut 602- karburant marv kuader 23/23 dt 02.07.2020 kontr 179/2 dt 22.07.2020 ft 89569571 dt 08.09.2020 fh 65 dt 08.09.2020
    Bashkia Prenjas (0821) KASTRATI Librazhd 80,000 2020-09-16 2020-09-17 54021530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.77 DATE 10.09.2020 KONTRATE NR.1650/1 DATE 22.05.2020, BLERJE KARBURANT
    Bashkia Prenjas (0821) KASTRATI Librazhd 203,396 2020-09-16 2020-09-17 54121530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.77 DATE 10.09.2020 KONTRATE NR.1650/1 DATE 22.05.2020, BLERJE KARBURANT
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 723,184 2020-09-16 2020-09-17 25621450012020 Karburant dhe vaj BAshkia Tropoje blerje karburant nafte Up nr 20 date 06.06.2020 njoftim fituesi 12.08.2020 ft 9 date 31.08.2020 fh 20 date 31.08.2020 ft 88 dt 20.08.2020 fh 18 dt 20.08.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 55,113 2020-09-16 2020-09-17 156821180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Kavaja (3513) KASTRATI Kavaje 20,667 2020-09-16 2020-09-17 156921180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Kavaja (3513) KASTRATI Kavaje 28,863 2020-09-16 2020-09-17 157021180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Kavaja (3513) KASTRATI Kavaje 28,863 2020-09-16 2020-09-17 156721180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Sarande (3731) KASTRATI Sarande 361,727 2020-09-15 2020-09-16 43321380012020 Karburant dhe vaj LIK FAT NR 66 DAT 25.08.2020,U-PROK NR 21 DAT 24.09.2019,FL-HYRJA NR 33 DAT 25.08.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 3,908,968 2020-09-15 2020-09-16 5921410432020 Karburant dhe vaj 2141043 Blerje karburant,kontrate ne vazhdim nr69 prot dt29.04.20,likujdim diference fat nr07 ser86771207 dt29.04.20, FH nr25 dt29.04.20,pv nr69/1 dt29.04.20
    Bashkia Durres (0707) KASTRATI Durres 1,414,810 2020-09-15 2020-09-16 149721070012020 Karburant dhe vaj PAGESE NAFTE FAT NR 83 DT 11.09.2020 KONT 4617/1 BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,099,966 2020-09-15 2020-09-16 21021070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 65 DT 04.09.2020
    Sp. Librazhd (0821) KASTRATI Librazhd 1,172,920 2020-09-14 2020-09-16 32310130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.02 DATE 27.08.2020 KONT. NR 28/4 DT 27.08.2020, FURNIZIM ME DIEZEL.