Treasury Transactions 2019-2025

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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 15,986,542,159.00 5,351 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 336,528 2024-12-19 2024-12-20 81610130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 36822/2024 dt 14.12.2024 fh nr 20 dt 16.12.2024 kontr 156 dt 24.01.2024
    Garda e Republike Tirane (3535) KASTRATI Tirane 10,259,695 2024-12-18 2024-12-20 50810160042024 Karburant dhe vaj 1016004 Garda e Republikes,  lik shp bl karburanti, minikont vazhdim 11 dt 14.8.24, fat 36594/2024 dt 10.12.24, fh 7 dt 10.12.24, pv dt 10.12.24
    Sp. Kruje (0716) KASTRATI Kruje 168,139 2024-12-19 2024-12-20 43510130732024 Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshja kuader nr 273/13 dt16.07.2024 kontrat nr 728 dt 24.09.2024 fat nr 36638/2024 fh nr 13 dt 11.12.2024
    Universiteti Aleksander Moisiu (0707) KASTRATI Durres 420,000 2024-12-18 2024-12-19 141710111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE NAFTE FATURE NR 35452 DT 18.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 1,399,955 2024-12-16 2024-12-19 38010171392024 Karburant dhe vaj 1017139-Em.Civ/Rez.Shtetit 2024 ,Karburant Kontr 1162/10 dt 18.11.2024 Nj fit dt 23.10.2024 Ft 36336 dt 4.12.2024 Fh 3 dt 4.12.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,629,000 2024-12-18 2024-12-19 119421230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 32623/2024 fh nr 70 dt 26.09.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,650,120 2024-12-18 2024-12-19 119521230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 34239/2024 fh nr 79 dt 28.10.2024
    Bashkia Kruje (0716) KASTRATI Kruje 507,276 2024-12-18 2024-12-19 119621230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 36328/2024 fh nr 98 dt 04.12.2024
    Sp. Berati (0202) KASTRATI Berat 848,641 2024-12-18 2024-12-19 92210130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese nafte bashkelidhur ft nr 30133 dt 27.11.2024,fh nr 113 dt 27.11.2024,pv nr 6284 dt 27.11.2024 kontrata nr 6097 dt 21.11.2024
    Sp. Delvine (3704) KASTRATI Delvine 168,948 2024-12-18 2024-12-19 18610130662024 Karburant dhe vaj lik fat 87/2024 Spitali delvine 2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,106,049 2024-12-17 2024-12-18 19621390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 fature nr 36884 dt 16.12.2024  Fh nr 36 dt 16.12.2024 Pv marjes dorzim dt 16.12.2024 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Corovode (0232) KASTRATI Skrapar 1,148,916 2024-12-17 2024-12-18 71821390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 584 dt 16.12.2024  ft.nr 36703/2024 dt 12.12.2024 fh nr 42 dt 12.12.2024 Bashkia Skrapar
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 217,034 2024-12-17 2024-12-18 9010051132024 Karburant dhe vaj 3737 1005113 QTTB Vlore SHPENZIME KARBURANTI BLU DIEZEL KONT NR 402 DT 10.12.204 FAT NR 36560 DT 10.12.2024 FH NR 40 DT 10.12.2024 UP NR 53 DT 14.02.2023
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 4,616,545 2024-12-17 2024-12-18 29010050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE KARBURANT KONT NR 93/11 DT 21.02.2024 FATURE NR 35800 DT 26.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 1,379,923 2024-12-17 2024-12-18 9110051132024 Karburant dhe vaj 3737 1005113 QTTB Vlore SHPENZIME KARBURANTI BLU DIEZEL KONT NR 402 DT 10.12.204 FAT NR 36559 DT 10.12.2024 FH NR 39 DT 10.12.2024 UP NR 53 DT 14.02.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KASTRATI Tirane 499,969 2024-12-16 2024-12-18 12910061582024 Karburant dhe vaj 1006158 Rep.Inspe.Shpet.Min 2024, lik ft bl karburant, kontr ne vazhd nr 82/10 dt 24.07.2024, ft nr 35868/2024 dt 27.11.2024, fh dt 27.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 359,907 2024-12-16 2024-12-18 24110160572024 Karburant dhe vaj 1016057 QKP Azilk 2024, lik blerje karburanti, kontrata 136/1 dt 16.6.2023vazhdim, fat 36477/2024 dt 6.12.24, fh 87 dt 6.12.24, pv pritje malli 341 dt 6.12.24
    Bordi i Kullimit Fier (0909) KASTRATI Fier 10,940,000 2024-12-17 2024-12-18 2681050702024 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 36768 DT 13/12/2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KASTRATI Tirane 1,199,775 2024-12-17 2024-12-18 4910139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - blerje karburanti, uprok nr 11 dt 22.10.24, ft of dt 22.10.24, pv dt 05.11.24, kontrate dt 25.11.24, ft nr 35959 dt 28.11.24, fh dt 28.11.24
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) KASTRATI Tirane 426,330 2024-12-17 2024-12-18 12610141302024 Karburant dhe vaj 1014130  QPKMR, lik blerje karburant, nafte, up nr 68 dt 25.11.2024 ft oferte dt 4.12.2024 njof fituesi dt 4.12.2024 kontrate nr 337/4 dt 12.12.2024 ft nr 36804/2024 dt 3.12.2024 fh nr 15 dt 13.12.2024 pvmd dt 13.12.2024