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 15,573,345,870.00 5,224 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
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 25,328 2024-11-07 2024-11-08 22221070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / BL KARBURANT KONT 56 DT 4.4.2024 LIK FAT 34351
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 340,656 2024-11-07 2024-11-08 8921070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BL NAFTE KONT 51/7 DT 15.4.2024 LIK FAT 33600
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 83,298 2024-11-07 2024-11-08 8821070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BL BENZINE KONT 64 DT 26.3.2024 LIK FAT 33598
    Sp. Tropoje (1836) KASTRATI Tropoje 29,988 2024-11-06 2024-11-07 19710130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, gaz i lengshem, kerkesa nr.649, datë 07.10.2024, fatura nr.34086/2024, datë 24.10.2024, flete-hyrje nr.14, datë 24.10.2024.
    Spitali Vlore (3737) KASTRATI Vlore 3,073,782 2024-11-06 2024-11-07 58510130242024 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 1735 DT 22.04.2024 FAT NR 34262 DT 28.10.2024 F.H NR 16 DT 28.10.2024 AKT KOLAUDIM 28.10.2024
    Bashkia Peqin (0827) KASTRATI Peqin 1,896,714 2024-11-05 2024-11-07 56621340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje Karburanti,Kontrate Nr.854 dt.07.05.2024,Fature Nr.32193 dt.17.09.2024,flete Hyrje Nr.17 dt.17.09.2024,Urdh.Prokur.Nr.98 dt.05.04.2024,Njt,Fitusi,Nr.876 dt.09.05.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,636,071 2024-11-05 2024-11-06 33310130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 34445 dt 31.10.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,733,920 2024-10-16 2024-11-04 10421070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  NAFTE KONT 122 DT 19.4.2024 LIK FAT 33483
    Shkolla "Hysen Çela" Durres (0707) KASTRATI Durres 977,616 2024-10-31 2024-11-01 15010121422024 Karburant dhe vaj 1012142/SHKOLLA HYSEN CELA /FAT 342 NAFTE
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,993 2024-10-30 2024-10-31 24410050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE KARBURANT FATURE NR 34244 DT 28.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 438,102 2024-10-29 2024-10-30 23110051382024 Karburant dhe vaj karburant drejtoria e veterinarise vlore 1005138 kont 452 dt 19.07.2024 u.prok 273 dt 16.05.2024 marveshje kuader 273/14 dt 16.07.2024 fat 33832 dt 18.10.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 485,820 2024-10-29 2024-10-30 70021060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32492 fh nr 67 pv marrje ne dorezim dt 24.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 80,970 2024-10-29 2024-10-30 69921060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32443 fh nr 66 pv marrje ne dorezim dt 23.09.2024
    Sp. Has (1812) KASTRATI Has 100,468 2024-10-29 2024-10-30 22810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.33701 dt.15.10.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.31 dt.15.10.2024,pv i marrjes ne dorezim dt.15.10.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Mirdite (2026) KASTRATI Mirdite 1,171,857 2024-10-28 2024-10-29 29510130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE FAT 33608/2024 DT 14.10.2024.F-H NR 22 DT 14.10.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 72,920 2024-10-25 2024-10-28 6710130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.32900.fl.hyrje.dt dt.01.10.2024 kont dt.25.03.2024 proc verb marr dorz dt.01.10.2024 Urdh prok dt.11.03.2024
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,040,720 2024-10-25 2024-10-28 20610050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT NR.34094 DHE F.H.NR.8 DT.24.10.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,683,480 2024-10-25 2024-10-28 36721070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 32203
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 560,616 2024-10-23 2024-10-25 56810050012024 Karburant dhe vaj MBZHR,602,Blerje benzine per automjete,UP 320 dt 8.7.24,Njoft fit 820/6 dt 21.08.2024,MK 820/9 dt 26.8.24,Minik 6385/2 dt 27.9.24,Kont bashk 3248 dt 5.8.24,Urdh 760 dt 27.09.24,PV dt 27.9.24,Fat 32695 dt 27.9.24,FH 30 dt 27.9.24
    Garda e Republike Tirane (3535) KASTRATI Tirane 10,259,756 2024-10-22 2024-10-25 37210160042024 Karburant dhe vaj 1016004 Garda e Republikes,  lik shp bl karburanti, minikont vazhdim 11 dt 14.8.24, fat 33461/2024 dt 10.10.24, fh 6 dt 10.10.24, pv dt 10.10.24