Treasury Transactions 2019-2024

Treasury Branch:

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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
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 13,080,091 2024-04-25 2024-04-26 7721070132024 Karburant dhe vaj /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/NAFTE KONT NR.290 DT.05.04.2024 FAT 23550/2024 DT 09.04.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) KASTRATI Tirane 1,666,116 2024-04-25 2024-04-26 4621018312024 Karburant dhe vaj 2101831-IMT 2024-bl karburant lik pjesor up 473 dt 4.12.2023  mk 5.02.2024 nj fit 25.01.2024 kont 1579/3 dt 16.02.2024 ft 22470 dt 19.03.2024 fh 1 dt 19.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI Tirane 11,519,149 2024-04-23 2024-04-26 10810051182024 Karburant dhe vaj 1005118 A.K.U 2024 - blerje karburant dhe vaj, mareveshje kuader nr 10/15 dt 13.04.23, formular njoft 10/6 dt 06.04.23, kontr nr 1702/1 dt 5.4.24, fature nr 23752 dt 15.4.24, flete hyrje nr 8 dt 15.4.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 6,559,560 2024-04-24 2024-04-25 7521070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 23158
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 150,445 2024-04-24 2024-04-25 2621660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-lik blerje karburant kotr vazhdim 20/8 dt 31.10.2023 ft 23356,23235 dt 05.04.2024 fh 10 dt 05.04.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 371,000 2024-04-23 2024-04-24 18710130182024 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 23835/2024 dt 16.04.2024 fh nr 9 dt 16.04.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 679,864 2024-04-23 2024-04-24 14610350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant kont vazhdim nr 298/17 dt 17.10.2023 ft 23796 dt 15.4.24 fh 5 dt 15.4.2024
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 375,696 2024-04-23 2024-04-24 6021011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant kontr  vazhdim 88 dt 12.10.2023 ft 22255 dt 13.3.2024 fh 43 dt 13.3.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 977,314 2024-04-23 2024-04-24 5521390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 24095 flet hyrje nr 05 dt 22 04 2024 Ndermarja e Sherbimeve Publike Skrapar
    Klubi Futbollit Teuta (0707) KASTRATI Durres 199,986 2024-04-23 2024-04-24 5321070102024 Karburant dhe vaj 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE NAFTE KONT 46 DT.09.04.2024  FAT.NR 23573/2024 DT.09.04.2024
    Klubi Futbollit Teuta (0707) KASTRATI Durres 49,921 2024-04-23 2024-04-24 5421070102024 Karburant dhe vaj 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE BENZINE KONT 47 DT.09.04.2024  FAT.NR 23574/2024 DT.09.04.2024
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 3,694,870 2024-04-19 2024-04-22 12121450012024 Karburant dhe vaj Bashkia Tropoje,  karburant dhe nafte shkurt 2024, up nr.82, date 13.02.2023, njoftim fituesi date 16.03.2023, kontrate nr.1645, date 23.03.2023, fatura nr.20286/2024, date 01.02.2024, flete-hyrje nr. 2, date 01.02.2024.
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,888,440 2024-04-18 2024-04-22 7010050702024 Karburant dhe vaj KARBURANT DREJTORIA E UJITJES DHE KULLIMIT FIER FAT 23646/2024 DT 11/04/2024
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 3,499,880 2024-04-15 2024-04-22 56210140012024 Karburant dhe vaj Ministria e Drejtesise, Furnizim me lende djegese per automjete, Diesel (Gazoil), Kontrate nr.1250/2 dt.12.3.2024, Marreveshje kuader nr.72/24 pr.dt.20.12.2021, Pv marrje dorezim dt 25.3.24, FH nr.34 dt.25.3.24, FT nr.22611/2024 dt.25.3.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KASTRATI Tirane 999,462 2024-04-19 2024-04-22 5610171262024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017126 AKSHE 2024 Up 372 dt 26.2.2024 Ft of dt 26.2.2024 Nj fit dt 28.2.2024 Ft 21907 dt 6.3.2024 Fh 1 dt 6.3.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,950 2024-04-18 2024-04-19 1910130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.22728 dt.26.03.2024 kont dt.25.03.2024 proc verb marr dorz dt.26.03.2024 urdh prok dt.11.03.2024
    Bashkia Puke (3330) KASTRATI Puke 317,463 2024-04-18 2024-04-19 13121370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 19778 DT 23.01.2024,FH NR 1 DT 23.01.2024,PV MARR NDORZ DT 23.01.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Sp. Delvine (3704) KASTRATI Delvine 186,720 2024-04-18 2024-04-19 6210130662024 Karburant dhe vaj lik fat 22933/2024 Spitali Delvine
    Bashkia Peshkopi (0606) KASTRATI Diber 916,440 2024-04-18 2024-04-19 19521060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje karburant,up nr 686 dt 29.12.2023,kontr nr 524 dt 08.02.2024,njf,ft nr 21822/2024 dt 05.03.2024,pv marrje dorezim dt 05.03.2024,fh nr 10 dt 05.03.2024
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 324,613 2024-04-17 2024-04-18 4810130282024 Karburant dhe vaj 1013028 up nr.4 dt 14.02.24,ftese ofert,njoftim fitues app,kont nr.172/6 dt 19.03.24,fat nr.23067 dt 02.04.24,flet hyrje nr.2 dt 05.04.24