Treasury Transactions 2019-2025

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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 15,986,542,159.00 5,351 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
    INUK (3535) KASTRATI Tirane 812,979 2024-12-17 2024-12-18 54510161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 36429/2024 dt  06.12.24, fh 26 dt 06.12.24, pv md dt 06.12.24
    INUK (3535) KASTRATI Tirane 397,914 2024-12-17 2024-12-18 54610161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft  36430/2024 dt  06.12.24, fh 27 dt 06.12.24, pv md dt 06.12.24
    Spitali Elbasan (0808) KASTRATI Elbasan 691,728 2024-12-16 2024-12-17 82510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.36308/2024 dt04.12.2024 fh nr 43 dt 04.12.2024
    INUK (3535) KASTRATI Tirane 331,139 2024-12-16 2024-12-17 53710161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 35554/2024 dt  20.12.24, fh 24 dt 20.11.24, pv md dt 20.11.24
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 3,905,150 2024-12-16 2024-12-17 10321070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / NAFTE KONT 51/7 DT 15.4.2024 LIK FAT 36233
    Spitali Fier (0909) KASTRATI Fier 854,640 2024-12-13 2024-12-17 96710130172024 Karburant dhe vaj Spitali Fier 1013017 karburant up.01.12.2024 fto.01.02.2024 kontr fat.33491/2024 fh pvmd
    Sp. Tepelene (1134) KASTRATI Tepelene 746,464 2024-12-16 2024-12-17 27210130862024 Karburant dhe vaj FT NR 36862 DT 16.12.2024 KARBURANT SPITALI TEPELENE
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 423,768 2024-12-16 2024-12-17 10221070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BENZINE KONT 64 DT 26.3.2024 LIK FAT 36232
    Dogana Pogradec (1529) KASTRATI Pogradec 999,993 2024-12-16 2024-12-17 15410100832024 Karburant dhe vaj 1010083 Dogana Pogradec likuidon karburant per automjete,Ur.prokurimi nr.10/1 dt 25.1.23, nr 1051 prot,kontrata 417/1 dt.18.5.2024,fature nr.36724 + fh dt.12.12.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,701,480 2024-12-13 2024-12-17 41021070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 35229
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 2,665,239 2024-12-16 2024-12-17 56410130482024 Karburant dhe vaj 1013048 ISHP 2024 blerje karburant  mk  nr 174/11 dt 22.11.2022 kont nr 1351/4 dt 18.112024   ft nr 35585 dt 20.11.2024 fh nr 5 dt 20.11.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,805,920 2024-12-13 2024-12-17 13321070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 122 DT 19.4.2024 LIK FAT 35289
    INUK (3535) KASTRATI Tirane 686,928 2024-12-16 2024-12-17 53910161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 36352/2024 dt  05.12.24, fh 25 dt 05.12.24, pv md dt 05.12.24
    Sp. Bulqize (0603) KASTRATI Bulqize 2,399,911 2024-12-13 2024-12-17 37710130652024 Karburant dhe vaj Dr.Sh. Spitalor Bulqize (1013065) likujdim  blerje  karburanti, kontrate.nr.158/1 date 26.09.2023, fatura nr.36630/2024 dt.11.12.2024, fh..nr.01 date 11.12.2024.pmd 11.12.2024
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 324,802 2024-12-16 2024-12-17 18710130282024 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.36650 dt 11.12.24,flet hyrje nr.14 dt 11.12.24
    Shtëp.Moshuarve Tiranë (3535) KASTRATI Tirane 1,307,941 2024-12-13 2024-12-16 23510131382024 Karburant dhe vaj 1013138 Shtepia Moshuarve, bl karburanti, ngrohje viti 2024, uprok nr 35 dt 25.1.23, mk nr 10/15 dt 13.4.23, kont nr 212 dt 18.11.24, fh nr 123 dt 20.11.24, ft nr 35561 dt 20.11.24
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 423,990 2024-12-13 2024-12-16 49110350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- Blerje Karburant, Kontr Vazhd nr 426/14 dt 24.04.2024, FT nr 35864/2024 dt 27.11.2024, FH nr 19 dt 27.11.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 229,546 2024-12-12 2024-12-13 8710130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.36597 dt.10.12.2024 kont dt.25.03.2024 proc verb marr dorz dt.10.12.2024 urdh prok dt.11.03.2024
    Dega e Kujdesit Paresor Korce (1515) KASTRATI Korçe 220,725 2024-12-12 2024-12-13 29110130092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VEND.E KUJDES.SHEND.KORCE, LENDE DJEGESE PER NGROHJE, U.P NR.820 DT 08.07.2024,NJOFT.FIT.BULETIN NR.54 DT 26.08.2024, KONTR. NR.508 PROT.DT.26.09.2024, FAT.NR.31457,F.H NR.7 DT 11.12.2024,P.V M.D.DT 11.12.2024,U.B.NR.46321
    Sp. Permet (1128) KASTRATI Permet 659,629 2024-12-12 2024-12-13 25810130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 36404 DT 05.12.2024 FH NR 59 DT 05.12.2024 KONT NR 198/1 DT 19.07.2024