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 14,824,729,672.00 4,911 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
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,463,720 2024-06-24 2024-06-25 35510100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dogan  lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 26920/2024 dt 11.06.2024, fh dt 11.06.2024, pv md dt 11.06.2024
    Bashkia Durres (0707) KASTRATI Durres 179,916 2024-06-21 2024-06-25 57921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature karburant Kastrati 2024 Bashkia Durres
    Drejtoria e shendetit publik Mirdite (2026) KASTRATI Mirdite 399,234 2024-06-21 2024-06-25 5210130382024 Karburant dhe vaj NJ.V.K.SH MIRDITE (1013038) PAG KARBURANTE FH NR 14 DT 14.05.2024 FT NR 26986/2024 DT 12.06.2024 UP NR 10 DT 03.06.2024 PV DT 14.06.2024
    Sp. Sarande (3731) KASTRATI Sarande 879,900 2024-06-24 2024-06-25 17810130842024 Karburant dhe vaj Lik fat nr 27123 dat 14.06.2024,flh nr 04 dat 14.06.2024,proces verbal dat 14.06.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2024
    Drejtoria Rajonale Arsimore, Durrës (0707) KASTRATI Durres 443,562 2024-06-21 2024-06-24 6110112502024 Karburant dhe vaj 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/KARBURANT DHE VAJ  UP.NR 9 DT.10.05.2024 FAT NR 26587/2024 DT.04.06.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 361,368 2024-06-21 2024-06-24 11810130862024 Karburant dhe vaj FT NR 27237 DT 18.06.2024 SPITALI TEPELENE
    Federata Shqipetare e Ciklizmit (3535) KASTRATI Tirane 100,000 2024-06-20 2024-06-24 6110112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 , lik pag karburant,udhez MAS nr 4 dt 25.2.2022, urdher nr 85 dt 07.06.2024, vendim i KD nr 14 dt 29.5.2024, ft nr 25516 dt 17.5.2024
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 357,120 2024-06-20 2024-06-24 9221011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant kontr  vazhdim 88 dt 12.10.2023 ft 25123 dt 9.5.2024 fh 58 dt 9.5.2024
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,841 2024-06-18 2024-06-21 39310060542024 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) Shkr 2130/1 dt 27.05.2024, fat 23160/2024 dt 02.04.2024, FH 1/1 dt 02.04.2024, kon 2130 dt 25.03.2024, marrv kuader 36/26 dt 08.08.2023, NJoftim ABP nr 36/31 dt 08.08.23
    Sp. Laç (2019) KASTRATI Laç 701,040 2024-06-18 2024-06-20 16110130752024 Karburant dhe vaj Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2023,fature nr 26868/2024 dt 10.06.2024,f-h nr 23 dt 10.06.2024,p-v dt 10.06.2024.UB 7738
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,678,220 2024-06-13 2024-06-19 12510050702024 Karburant dhe vaj Drejt.Ujit.&Kullimit Fier 1005070 karburant up.31.11.2023njf.21.02.2024 kontr.fat.26616/2024 fh.16
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,785,480 2024-06-13 2024-06-18 12610050702024 Karburant dhe vaj Drejt.Ujit.&Kullimit Fier 1005070 karburant up.31.11.2023njf.21.02.2024 kontr.fat.26611/2024 fh.17
    Sp. Gramsh (0810) KASTRATI Gramsh 1,048,680 2024-06-13 2024-06-14 17310130692024 Karburant dhe vaj 1013069 Fat nr.27004 date 12.06.2024,flet hyrje nr.52 dt 12.06.2024,kont nr.285/3 dt 08.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 547,992 2024-06-13 2024-06-14 35321060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,pre kon nr 524 dt 08.02.2024,njof fit grafik fat nr 24032 dt 19.04.2024 fh nr 20 dt 19.04.2024 pv m,arrje ne dorezim dt 19.04.2024
    Spitali Fier (0909) KASTRATI Fier 889,140 2024-06-12 2024-06-13 47110130172024 Karburant dhe vaj Spitali Fier 1013017 karburant up.01.12.2021 fto.01.02.2024 kontr fat.26186/2024 fh pvmd
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 2,196,248 2024-06-12 2024-06-13 63826540012024 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Urdh.Prok.Nr.2 Dt.24.01.2024.Marv.Kuad.Nr.1153 Prot.Dt.17.04.2024.Kontr.Nr.1153/1 Prot.Dt.17.04.2024.Fat.Tat.Nr.24723/2024 Dt.02.05.2024.Fl.Hyrje Nr.16 Dt.02.05.2024.Proc.verb.dorez.Dt.02.05.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 358,080 2024-06-11 2024-06-13 110510130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/6 dt 27.02.2024, ft nr 25147/2024 dt 10.05.2024 kerk lik nr 300/4 dt 13.05.2024 flete dalje 10.05.2024
    Bashkia Shijak (0707) KASTRATI Durres 730,000 2024-06-12 2024-06-13 24421080012024 Karburant dhe vaj LIKUJDIM PJESOR FAT 23772 DT 15.04.2024 KONT 1940 DT 11.04.2023 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Shkolla "Kristo Isak" Berat (0202) KASTRATI Berat 36,816 2024-06-11 2024-06-12 7510121382024 Karburant dhe vaj 1012138 Shkolla Kristo Isak blerje karburant up nr 4 dt 08.04.2024 ftes oferte, ft nr 24522 dt 30.04.2024, pv marrje ne dorezim 30.04.2024, fl hyrje nr 5 dt 30.04.2024
    Shkolla "Kristo Isak" Berat (0202) KASTRATI Berat 202,488 2024-06-11 2024-06-12 7410121382024 Karburant dhe vaj 1012138 Shkolla Kristo Isak blerje karburant up nr 4 dt 08.04.2024, ft nr 24521 dt 30.04.2024 prvrbal marrje ne dorezim 30.04.2024 fl hyrje nr 06 dt 30.04.2024