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

  • Institution List
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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)
    Bashkia Durres (0707) KASTRATI All 42,916,923.00 68 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
    Bashkia Durres (0707) KASTRATI Durres 100,000 2022-11-03 2022-11-04 124521070012022 Karburant dhe vaj BL. BENZINE ,KONTR. 4303 DT 16.5.22 LIK FAT 4756 /2022 DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 424,000 2022-11-01 2022-11-02 119821070012022 Karburant dhe vaj BL. NAFTE MZSH ,KONTR. 4301 DT 16.5.22 LIK FAT 4755/2022 DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 216,000 2022-09-29 2022-09-30 103521070012022 Karburant dhe vaj BL. NAFTE ,KONTR. 4301 DT 16.5.22 , LIK FAT 9611/2022 DT 24.9.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 442,000 2022-09-07 2022-09-08 93221070012022 Karburant dhe vaj LIK NAFTE PER ZJARRFIKSET FAT NR 8107/2022 DT 16.8.2022 KONTR 4301 PROT / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 1,130,000 2022-08-05 2022-08-08 84321070012022 Karburant dhe vaj KARBURANT KONTR. 2465/2 DT 22.4.22 LIK FAT 3254/2022 DT 29.7.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 960,000 2022-07-21 2022-07-22 74921070012022 Karburant dhe vaj BL. NAFTE PER MZSH , KONTR. 4301 DT 16.5.2022 LIK FAT 2982/2022 DT 12.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 258,000 2022-07-06 2022-07-07 67721070012022 Karburant dhe vaj BLERJE NAFTE FAT NR 2464 DT 15.06.2022 KONT NR 4301 DT 16.05.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 109,000 2022-06-02 2022-06-03 50621070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TRANSPORTI KZAZ 22 , LIK FAT 960/2022 DT 4.3.22 ,AKT MARREVESHJE NR 9 DT 4.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 95,000 2022-05-23 2022-05-24 47721070012022 Shpenzime per te tjera materiale dhe sherbime operative KARBURANT PER TRANSPORTIN E MATERIALEVE ZGJEDHORE KZAZ 24 LIK FAT 951/2022 DT 4.3.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 96,000 2022-05-12 2022-05-13 39621070012022 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME TRANSPORTI KZAZ 22 LIK FAT 921/2022 DT 3.3.22 AKT MARREVESHJE DT 3.3.22 ,SHKRESE 2597/1 DT 11.4.22/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 1,174,998 2022-04-29 2022-05-04 34721070012022 Karburant dhe vaj BL. NAFTE ,KONTR. 2465/2 DT 22.4.22 LIK FAT 1593/2022 DT 23.4.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 326,000 2022-04-19 2022-04-20 30621070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TRANSPORTI KZAZ, LIK FAT 771/2022 DT 28.2.22, AKT MARREVESHJE NR 10 DT 28.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 774,450 2021-12-28 2021-12-29 209221070012021 Karburant dhe vaj BL. NAFTE , KONTR. 4142/1 DT 7.4.21 LIK FAT 2801/2021 DT 21.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 918,480 2021-11-15 2021-11-16 186221070012021 Karburant dhe vaj BL. NAFTE ,KONTR. 4142/1 DT 7.4.21 ,LIK FAT 2220/2021 DT 10.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 1,058,573 2021-10-28 2021-10-29 177021070012021 Shpenzime per te tjera materiale dhe sherbime operative BL. KARBURANT, LIK FAT 1767/2021 DT 11.10.21 ,KONTR. 10064/3 DT 11.10.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 884,160 2021-10-06 2021-10-07 164621070012021 Karburant dhe vaj PAGESE NAFTE KONTR. 4142/1 DT 7.4.21, LIK FAT 1609/2021 DT 4.10.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 856,080 2021-07-28 2021-07-29 13191070012021 Karburant dhe vaj BL. NAFTE ,KONTR. 4142/1 DT 7.4.21 LIK FAT 571/2021 DT 22.7.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 85,877 2021-06-17 2021-06-18 110221070012021 Karburant dhe vaj BL. BENZINE MZSH KONTR. 6008/1 DT 18.5.21 LIK FAT 286/2021 DT 14.6.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 1,203,960 2021-06-17 2021-06-18 110121070012021 Karburant dhe vaj BL. NAFTE MZSH KONTR. 6008 DT 18.5.21 LIK FAT 285/2021 DT 14.6.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 109,000 2021-06-01 2021-06-02 97621070012021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME TRANSPORTI PER KZAZ , AKT MARREVESHJE NR 23/1 DT 23.4.21 , LIK FAT 190/2021 DT 23.4.21 ,SHKRESE 6437 DT 31.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707