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

  • Institution List
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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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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
    Prefektura e qarkut Gjirokaster (1111) KASTRATI Gjirokaster 1,199,862 2020-06-16 2020-06-17 14110160662020 Karburant dhe vaj 1016066, Prefektura e Qarkut Gjirokaster. Karburant,fatura nr. 13, nr.serie 86771913, dt. 26.05.2020.Flete hyrje nr. 8, dt. 28.05.2020.Kontrate.
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 61,075 2020-06-16 2020-06-17 12521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE BENZINE KONTRATA 285 DT 30.04.2020 FATURA 13 DT 30.04.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 538,857 2020-06-16 2020-06-17 12921070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE BENZINE KONTRATA 285 DT 30.04.2020 FATURA 86 DT 18.05.2020
    Bashkia Polican (0232) KASTRATI Skrapar 17,000 2020-06-16 2020-06-17 34021400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7683 Fature nr.65 seri 86770765 dt.02.03.2020(diference e mbetur) U-Prokurim nr.17 dt.10.02.2020 Kontrate nr.461/4 Prot dt.21.02.2020 "Karburant per kaldajen e shkolles Refat Keli"Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 199,812 2020-06-16 2020-06-17 34621400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.52 seri 86771852 dt.01.06.2020 U-Prokurim nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per administraten dhe sherbimet publike"Miratuar me e-mail dt.26.05.2020 Bashkia Poliçan
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,676,385 2020-06-16 2020-06-17 12421070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 13 DT 30.04.2020
    Bashkia Polican (0232) KASTRATI Skrapar 45,291 2020-06-16 2020-06-17 34521400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.63 seri 86770663 dt.04.06.2020 U-Prokurim nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per sektorin e mbrojtjes nga zjarri" Bashkia Poliçan
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,399,928 2020-06-16 2020-06-17 13521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE BENZINE KONTRATA 284 DT 30.04.2020 FATURA 71 DT 08.06.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,340,275 2020-06-16 2020-06-17 12621070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 11 DT 30.04.2020
    Ndermarrja Rruga (0707) KASTRATI Durres 66,635 2020-06-16 2020-06-17 7921070142020 Karburant dhe vaj 2107014 NDERM RRUGA BENZINE KONTRATA 106/6 DT 08.05.2020 FATURA 55 DT 02.06.2020
    Bashkia Prenjas (0821) KASTRATI Librazhd 84,688 2020-06-15 2020-06-16 32621530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 51 DATE 18.05.2020,FH NR 24 DATE 18.05.2020,PER BLERJE KARBURANTI,BENZINE DHE GAZ,KONT NR 157/1 DATE 24.01.2020,UP NR 72 DT 19.12.2019,VEND FIT NR 9 DT 14.01.2020,UB.NR 4142,OFERTE DT 30.12.2019
    Bashkia Prenjas (0821) KASTRATI Librazhd 100,000 2020-06-15 2020-06-16 32821530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18 DATE 27.05.2020,PER BLERJE KARBURANTI,PER DREJT E RRUGEVE,FH NR 28 DATE 27.05.2020,UP NR 18,DT 21.04.2020,OFERTE DT 04.05.2020,VEND.FIT NR 191 DT 13.05.2020,KONT NR 1650/1 DATE 22.05.2020,UB NR 4193.
    Bashkia Prenjas (0821) KASTRATI Librazhd 117,150 2020-06-15 2020-06-16 32721530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FAT NR 18 DATE 27.05.2020,FH NR 28 DT 27.05.2020,UP NR 18 DATE 21.04.2020,OFERTE DT 04.05.2020,VEND FIT NR 191 DT 13.05.2020,KONT NR 1650/1 DATE 22.05.2020.
    Bashkia Prenjas (0821) KASTRATI Librazhd 100,000 2020-06-15 2020-06-16 33021530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIK BLERJE KARBURANTI,PER FAT NR 18 DATE 27.05.2020,FH NR 28,DATE 27.05.2020,UP NR.18 DT 21.04.2020,OFERTE DT 04.05.2020,VEND FIT NR 191 DATE 13.05.2020,KONT NR 1650/1 DATE 22.05.2020,UB NR 4193.
    Bashkia Prenjas (0821) KASTRATI Librazhd 100,000 2020-06-15 2020-06-16 32921530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18 DATE 27.05.2020,PER BLERJE KARBURANTI,PER MZSH,FH NR.28 DATE 27.05.2020,UP NR 18 DATE 21.04.2020,OFERTE DT 04.05.2020,VENDIM FITUESI NR 191 DT 13.05.2020,KONTRATE NR 1650/1 DATE 22.05.2020,UB NR 4193.
    Ndermarrja Rruga (0707) KASTRATI Durres 3,559,938 2020-06-15 2020-06-16 7521070142020 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE NAFTE KONTRATA 106/5 DT 08.05.2020 FATURA 56 DT 02.04.2020
    Klubi Futbollit Teuta (0707) KASTRATI Durres 249,793 2020-06-15 2020-06-16 6421070102020 Karburant dhe vaj BLERJE NAFTE SIPAS FATURES NR. 19, DT. 27.05.2020, KONTR. NR. 25, DT. 26.05.2020 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI Durres 49,914 2020-06-15 2020-06-16 6221070072020 Karburant dhe vaj PAGESE KARBURANTI LIK FAT 72, DT 11.05.2020 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 300,000 2020-06-15 2020-06-16 8410050722020 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.02.03.2020,UP NR.75 DT.15.11.2019,AUTOR.LIDHJE KONT.NR 75/13 DT.19.02.20;M.KUADER NR.75/16 DT.17.02.20;FAT NR.78 DT.14.05.2020(LIK PJESOR) F H NR.03 DT.14.05.2020 UB 38041
    Bashkia Kruje (0716) KASTRATI Kruje 1,308,430 2020-06-15 2020-06-16 121221230012020 Karburant dhe vaj 2123001- Bashkia Kruje nafte diezel kontr nr 2177 dt 08.05.2020 up nr 135 dt 21.02.2020 lik i fat me nr 01 nr ser 86771901 fh nr 30