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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  • Supplier 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)
    Bashkia Durres (0707) KASTRATI All 42,916,923.00 68 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 Durres (0707) KASTRATI Durres 326,000 2021-06-01 2021-06-02 97521070012021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME TRANSPORTI PER KZAZ , AKT MARREVESHJE NR 6 DT 15.4.21 , LIK FAT 172/2021 DT 15.4.21 ,SHKRESE 6437 DT 31.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 1,603,920 2021-04-21 2021-04-22 71821070012021 Karburant dhe vaj KARBURANT , KONTR. 4142/1 DT 7.4.21 LIK FAT 153/2021 DT 8.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) KASTRATI Durres 697,240 2021-01-18 2021-01-21 229821070012020 Karburant dhe vaj NAFTE ,KONTR. 4617/1 DT 29.6.20, LIK FAT 71 DT 9.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 528,418 2021-01-12 2021-01-19 226621070012020 Karburant dhe vaj BL. NAFTE, KONTR. 4617/1 DT 29.6.20 ,LIK FAT 78 DT 29.12.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 708,245 2020-12-29 2020-12-31 222621070012020 Karburant dhe vaj NAFTE ,KONTR. 4617/1 DT 29.6.20,LIK FAT 55 DT2.12.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 696,235 2020-12-29 2020-12-30 222521070012020 Karburant dhe vaj NAFTE ,KONTR. 4617/1 DT 29.6.20,LIK FAT 66 DT 5.11.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 1,414,810 2020-09-15 2020-09-16 149721070012020 Karburant dhe vaj PAGESE NAFTE FAT NR 83 DT 11.09.2020 KONT 4617/1 BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 719,550 2020-09-09 2020-09-10 144721070012020 Karburant dhe vaj LIK NAFTE ,KONTR. 4617/1 DT 29.6.20, LIK FAT 56 DT 1.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 717,065 2020-08-17 2020-08-18 128621070012020 Karburant dhe vaj LIK NAFTE ,KONTR. 4617/1 DT 29.6.20 LIK FAT 68 DT 10.8.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 1,203,989 2020-08-05 2020-08-06 120721070012020 Karburant dhe vaj KARBURANT ,KONTR. 4617/2 DT 29.6.20 LIK FAT 18 DT 24.7.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 85,990 2020-08-05 2020-08-06 120621070012020 Karburant dhe vaj BL. BENZINE ,KONTR. 4617/3 DT 29.6.20 LIK FAT 18 DT 24.7.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 1,863,514 2020-05-14 2020-05-15 62121070012020 Karburant dhe vaj BL. NAFTE KONTRA. 9044 DT 7.5.19 LIK FAT 55 DT 2.4.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 651,060 2020-02-20 2020-02-25 18821070012020 Karburant dhe vaj KARBURANT KONTR. 9044 DT 7.5.19 LIK FAT 64 DT 5.2.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 688,788 2020-01-09 2020-01-10 1521070012020 Karburant dhe vaj BL. NAFTE ,KONTR 9044 DT7.5.19, LIK FAT 55 DT 6.1.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 1,019,508 2019-11-07 2019-11-08 110321070012019 Karburant dhe vaj BL. NAFTE ,KONTR. 9044 DT 7.5.19, LIK FAT 25 DT 28.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) KASTRATI Durres 429,997 2019-10-09 2019-10-10 98721070012019 Karburant dhe vaj BL. NAFTE,KONTR. 9044 DT 7.5.19 LIK FAT 54 DT 1.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) KASTRATI Durres 418,588 2019-08-22 2019-08-23 85121070012019 Karburant dhe vaj BL. NAFTE, KONTR. 9044 DT 07.05.2019 LIK FAT 51 DT 01.08.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) KASTRATI Durres 103,000 2019-07-23 2019-07-24 72821070012019 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TRANSPORTI PER KZAZ 23 ,LIK FAT 7 DT 29.6.19 SHKRESE DT 10.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) KASTRATI Durres 259,620 2019-07-23 2019-07-24 72621070012019 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TRANSPORTI PER KZAZ 21 ,LIK FAT 1 DT 29.6.19 SHKRESE DT 9.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) KASTRATI Durres 98,000 2019-07-23 2019-07-24 72721070012019 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TRANSPORTI PER KZAZ 22 ,LIK FAT 4 DT 29.6.19 SHKRESE DT 9.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707