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
    Bashkia Shijak (0707) KASTRATI Durres 584,449 2024-03-25 2024-03-26 11421080012024 Karburant dhe vaj BL KARBURANT FAT 21142 DT 21.02.2024 KONT 1940 DT 11.04.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bordi i Kullimit Fier (0909) KASTRATI Fier 188,328 2024-03-21 2024-03-25 4710050702024 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 22228/2024 DT 13/03/2024
    Sp. Delvine (3704) KASTRATI Delvine 186,000 2024-03-21 2024-03-25 4010130662024 Karburant dhe vaj Lik faturen nr 20585/2024 data 07.02. 2024 Spitali Delvine
    Bashkia Peshkopi (0606) KASTRATI Diber 895,073 2024-03-21 2024-03-25 12321060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve up nr 686 dt 29.12.2023,preve kon nr 524 dt 08.02.2024,fat nr 20819 pv marrje ne dorezim fh nr 06 dt 13.02.2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 931,620 2024-03-21 2024-03-25 4810050702024 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 22531/2024 DT 20/03/2024
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 39,999,860 2024-03-18 2024-03-21 6810140482024 Karburant dhe vaj 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl karburant, kontr nr 2320/3 dt 13.02.2024, ft nr 20856/2024 dt 14.02.2024, fh dt 15.02.2024
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 3,983,616 2024-03-19 2024-03-21 4510050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME KARBURANT FATURE NR 21392 DT 27.02.2024
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 5,220,235 2024-03-18 2024-03-21 6910140482024 Karburant dhe vaj 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl karburant, kontr nr 2321/23 dt 13.02.2024, ft nr 20857/2024 dt 14.02.2024, fh dt 15.02.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 375,400 2024-03-20 2024-03-21 11610130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte,fature nr 21473/2024 dt 28.02.2024,fh nr 06 dt 28.02.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 368,800 2024-03-20 2024-03-21 13210130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte,fature nr 22408/2024 dt 18.03.2024,fh nr 7 dt 18.03.2024,kontrata nr 156 dt 24.01.2024
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 529,272 2024-03-19 2024-03-20 8710280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburanti, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, kontrate nr 1704/14 dt 04.03.2024, ft 21915 dt 06.03.2024, fh nr 5 dt 06.03.2024, pv md dt 06.03.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,018,182 2024-03-19 2024-03-20 3921390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 22400 flet hyrje nr 02 dt 18 03 2024 Ndermarja e Sherbimeve Publike Skrapar
    Sp. Tropoje (1836) KASTRATI Tropoje 935,640 2024-03-18 2024-03-19 3910130872024 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.22199/2024, date 12.03.2024, flete-hyrje nr.1, date 13.03.2024.
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 833,040 2024-03-18 2024-03-19 2910130142024 Karburant dhe vaj 1013014 NJ.V.K.SH VLORE VAJ DHE KARBURANT2024 FAT NR 21653/2024 DT 04.03.2024 UP NR 26 DT 19.02.2024 KONTR NR 170/23 DT 04.03.2024 FH NR 09 DT 04.03.2024
    INUK (3535) KASTRATI Tirane 1,358,675 2024-03-13 2024-03-19 10110161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrata 5332/1 dt 14.12.2022vazhd, fat 21273/2024 dt 23.2.24, fh 03 dt 23.2.24, pvmd dt 23.2.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 225,925 2024-03-11 2024-03-18 1621660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024- blerje karburant kontr vazhdim 20/8 dt 31.10.2023 ft 20238 dt 1.2.2024 fh 2 dt 1.2.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 603,834 2024-03-12 2024-03-18 5310161102024 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(benzine), vazhdim zbatim kontrate 279/3 dt 1.3.2022, sipas fatures 20617 dt 8.2.24, fh 3 dt 8.2.24, pv dt 8.2.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 1,366,497 2024-03-12 2024-03-18 5210161102024 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 20616 dt 8.2.24, fh 2 dt 8.2.24, pv dt 8.2.24
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 155,809 2024-03-11 2024-03-18 2321011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant kontr vazhdim 88 dt 12.10.2023 ft 20953 dt 15.2.2024 fh 8 dt 15.2.2024
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 2,916,317 2024-03-13 2024-03-18 2810130132024 Karburant dhe vaj 1013013 NJVK Shkoder karborant Marr kuader nr 118/22 dt 23.06.2023,kon nr 968 dt 03.08.2023-30.06.2024,fat nr 380 dt 14.02.2024,fh nr 5 dt 14.02.2024,pv dt 14.02.2024