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 Delvine (3704) KASTRATI Delvine 1,081,390 2024-02-28 2024-02-29 9321040012024 Karburant dhe vaj shpenzime karburanti Bashkia Delvine 2024
    INUK (3535) KASTRATI Tirane 1,912,644 2024-02-26 2024-02-29 5410161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrata 5332/1 dt 14.12.2022vazhd, fat 20409/2024 dt 5.2.2024, fh 1 dt 5.2.24, pvmd dt 5.2.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 245,407 2024-02-28 2024-02-29 7910410012024 Karburant dhe vaj 104100 SPAK 2024, lik ft bl karburant, kontr nr 128 dt 05.02.2024 sipas MK nr 447 dt 07.07.2023, ft nr 20469/2024 dt 05.02.2024, fh dt 05.02.2024
    Q.Form. Profes. Durres (0707) KASTRATI Durres 542,880 2024-02-28 2024-02-29 1610102182024 Karburant dhe vaj 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KARBURANT FATURE NR 21348 DT 26.02.2024
    Q.Form. Profes. Durres (0707) KASTRATI Durres 54,288 2024-02-28 2024-02-29 1710102182024 Karburant dhe vaj 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KARBURANT FATURE NR 21347 DT 26.02.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 652,338 2024-02-28 2024-02-29 7810410012024 Karburant dhe vaj 104100 SPAK 2024, lik ft bl karburant, kontr nr 129 dt 05.02.2024 sipas MK nr 447 dt 07.07.2023, ft nr 20468/2024 dt 05.02.2024, fh dt 05.02.2024
    Spitali Vlore (3737) KASTRATI Vlore 1,819,898 2024-02-28 2024-02-29 3310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT KONT NR 4411 DT 13.11.2023 FAT NR 1075 DT 16.01.2024 F.H NR 1 DT 16.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 380,800 2024-02-28 2024-02-29 8010130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 20700 dt 09.02.2024 fh nr 3 dt 09.02.2024 kontr 156 dt 24.01.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 100,013 2024-02-26 2024-02-27 2210260732024 Karburant dhe vaj AGJENCIA E MJEDISIT LEZHE LIK FAT.21281 dt.23.02.2024 urdher 184 dt.16.02.2024,FHYRJE 2 dt.23.02.2024,KONTR.516 DT.16.06.2023 BLERJE KARBURANT
    Spitali Korce (1515) KASTRATI Korçe 4,611,180 2024-02-26 2024-02-27 6110130192024 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.19877/2024 DHE F.HYRJE NR.2 DT 25.01.2024,U.B 46014
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 694,067 2024-02-16 2024-02-27 8110110012024 Karburant dhe vaj MAS blerje furnizim karburant,,Kontrate furnizimi vazhdim nr 938/3 dt 03/06/22, Fat nr 20548/2024 dt 06/02/2024,Fl hyrja 08 dt 07/02/2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,546,080 2024-02-23 2024-02-26 1321070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 21196
    Shk. Prof. "Mihal Shahini" Elbasan (0808) KASTRATI Elbasan 119,196 2024-02-22 2024-02-23 91410102482024 Karburant dhe vaj 1010248 Shkolla Profesionale"Mihal Shahini" Blerje Lende djegese Nafte U.adm.nr.61 dt.21.2.2024 fat.nr.20507/2024 dt.6.02.2024 fh.nr.2 dt.6.2.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 367,200 2024-02-22 2024-02-23 6510130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte ,fature nr 19932 dt 26.01.2024,fh nr 2 dt 26.01.2024
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 1,183,380 2024-02-16 2024-02-22 3410200012024 Karburant dhe vaj 1020001 Dr.Pergj. Arkivave 2024,lik ft bl karburant, up nr 621 dt 30.11.2023, njoft fit dt 01.12.2023, kontr nr 12194/9 dt 26.12.2023, ft nr 18826/2024 dt 03.01.2024, fh dt 03.01.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,552,771 2024-02-20 2024-02-21 2521390082024 Karburant dhe vaj 2139008 Karburant UB nr 8303 Kontrat dt 14 02 2024 UP nr 01 dt 18 01 02024 fature nr 21104 dt 20 02 2024 Flet hyrje nr 01 dt 20 02 2024 Ndermarja e Shebimeve Publike Skrapar
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 28,762 2024-02-15 2024-02-19 3510131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 ,karburant mk nr 17/18 dt 24.05.2023 up nr 53 dt 14.02.2023 njof fit nr 17/7 dt 19.05.2024 kont nr 16 dt 18.01.2024 ft nr 20571 dt 07.02.2024 fh nr 03 dt 07.02.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 823,106 2024-02-15 2024-02-19 3410131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 ,karburant sipas kont vazhdim nr 16 dt 18.01.2024 ft nr 19652 dt 019.01.2024 fh nr 02 dt 19.01.2024
    Bashkia Puke (3330) KASTRATI Puke 883,296 2024-02-14 2024-02-16 4621370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 18159 DT 18.12.2023,FH NR 10 DT 18.12.2023,PV MARR NDORZ DT 18.12.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 384,929 2024-02-14 2024-02-15 2910110522024 Karburant dhe vaj 1011052 inst.nx qe s'degjojne 2024, lik gazoil, mv kuader nr 105/14 dt 27.4.2022 kontrate nr 1 dt 12.1.2024 ne vazhdim ft nr 20596 dt 7.2.2024 fh nr 3 dt 7.2.2024