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.
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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
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 10,290,068 2020-09-14 2020-09-16 67710170512020 Karburant dhe vaj 1017051 reparti 4001 , shpenz.karburanti, vazhdim kontr. 1808/3 dt 23.3.20, ft 89569891 dt 21.8.20, fh 91 dt 21.8.20, pv 05 dt 21.8.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 29,900,602 2020-09-14 2020-09-16 67610170512020 Karburant dhe vaj 1017051,reparti 4001, blerje karburant, vazhdim kon.1808/2, dt 23.03.2020, ft 89569890 dt 21.8.20, fh 5 dt 21.8.20, pvpm 05 dt 21.8.20
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 3,487,781 2020-09-15 2020-09-16 37210130482020 Karburant dhe vaj 1013048 I.SH.P. 2020 karburant marv kuader 23/23 dt 02.07.2020 kontr 23/28 dt 06.07.2020 ft 83371497 dt 05.09.2020 fh 72 dt 05.09.2020
    Spitali Elbasan (0808) KASTRATI Elbasan 359,762 2020-09-14 2020-09-15 63310130162020 Karburant dhe vaj 1013016 Spitali Rrethit medikamente kont nr 2254 fat nr 59 seri 89569559 fh nr 43
    Sp. Berati (0202) KASTRATI Berat 288,134 2020-09-09 2020-09-15 52810130642020 Karburant dhe vaj Spitali 1013064 kontrate 2770 dt 29.05.2019 fat 21 dt 21.08.2020 seri 89569894 karburant
    Sp. Bulqize (0603) KASTRATI Bulqize 499,918 2020-09-14 2020-09-15 15710130652020 Karburant dhe vaj SPITALI BULQIZE(1013065) likujdim furnitorin KASTRATI per blerje karburanti (Nafte) PO pl. nr.5366, UP nr.75 dt.15.11.2020,fat nr.57 dt.01.09.2020, seri 89569557, fh nr.01 dt.01.09.2020, pvmd 01.09.2020. l 1.
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,158,578 2020-09-10 2020-09-11 69010100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave , lik ft blerje karburant , kontr ne vazhd nr 229/3 dt 20.01.2020, pv dt 04.09.2020, seri 83371484 dt 01.09.2020, fh dt 01.09.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,983,290 2020-09-10 2020-09-11 20521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 98 DT 25.08.2020
    Spitali Fier (0909) KASTRATI Fier 701,105 2020-09-10 2020-09-11 51010130172020 Karburant dhe vaj Spitali Fier 1013017, up 50 dt 17.07.19,njf 50/8 dt 01.10.19, kont 5354 dt 03.12.19,fat 10 dt 31.08.20, seri 89569510, fh 80 dt 31.08.20,pcv 31.08.20
    QFM Teknike Tirane (3535) KASTRATI Tirane 7,296,800 2020-09-09 2020-09-10 17510160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 89569513 nr 13 dt 31.08.2020 fh 08 dt 31.08.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 86,591 2020-09-09 2020-09-10 151921180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Kavaja (3513) KASTRATI Kavaje 100,000 2020-09-09 2020-09-10 151821180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Kavaja (3513) KASTRATI Kavaje 31,752 2020-09-09 2020-09-10 152221180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Kavaja (3513) KASTRATI Kavaje 72,160 2020-09-09 2020-09-10 152121180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    Bashkia Kavaja (3513) KASTRATI Kavaje 906,323 2020-09-09 2020-09-10 152021180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 77 DT 14.08.2020 NR SERIE 89569877
    QFM Teknike Tirane (3535) KASTRATI Tirane 25,903,980 2020-09-09 2020-09-10 17410160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 89569512 nr 12 dt 31.08.2020 fh 10 dt 31.08.2020
    Spitali Korce (1515) KASTRATI Korçe 2,960,420 2020-09-09 2020-09-10 50110130192020 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.10 DT 25.02.2019, MAREV.KUADER NR.10/14 DT 09.05.2019, NJOFTIM FITUESI NR.10/11 DT 06.05.2019, KONTRATE NR.117 DT 22.01.2020,FAT.NR.36 DT 29.07.2020,F.HYRJE NR.03 DT 29.07.2020,UB 37777
    Bashkia Durres (0707) KASTRATI Durres 719,550 2020-09-09 2020-09-10 144721070012020 Karburant dhe vaj LIK NAFTE ,KONTR. 4617/1 DT 29.6.20, LIK FAT 56 DT 1.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 486,941 2020-09-04 2020-09-09 5721380112020 Karburant dhe vaj LIK NGA ND E SHERB SR FAT NR 67 DAT 25.08.2020,FL-HYRJA NR 8 DAT 25.08.2020,KONTRATA NR 21 DAT 03.12.2019
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,766,900 2020-09-08 2020-09-09 29521011552020 Karburant dhe vaj 2101155, DPN2,lik ft blerje karb nafte nr 90631250 dt 01.09.20, fh 6 dt 01.9.20,kontr 615/13 dt 30.4.20, u prok 615/3 dt 3.3.20, ofert 30.3.20, fitues 615/7 dt 9.4.20, publikimi 30.4.20