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 15,867,271,315.00 5,294 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 98,280 2024-04-02 2024-04-03 7110131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 ,karburant kont vazhdim nr 16 dt 18.01.2024 ft nr 22863 dt 28.03.2024 fh nr 07 dt 28.03.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 5,364,600 2024-03-29 2024-04-02 4121011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontr 1193/6 dt 5.3.2024 ft 21959 dt 7.3.2024 fh 1 dt 7.3.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,576,400 2024-03-29 2024-04-02 4221011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontr 1193/6 dt 5.3.2024 ft 21981 dt 7.3.2024 fh 3 dt 7.3.2024
    Sp. Berati (0202) KASTRATI Berat 4,491 2024-03-29 2024-04-02 14210130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 22108 dt 11.03.2024 fl hyrje nr 25 dt 11.03.2024 ublerje nr 110 dt 29.09.2023
    Sp. Berati (0202) KASTRATI Berat 939,240 2024-03-29 2024-04-02 14310130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 22118 dt 11.03.2024 flete hyrja 24 dt 11.03.2024 ublerje nr 110 dt 29.09.2023 karburant
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 1,795,500 2024-03-29 2024-04-02 4321011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontr 3072/7 dt 5.3.2024 ft 21980 dt 7.3.2024 fh 2 dt 7.3.2024
    Spitali Lezhe (2020) KASTRATI Lezhe 635,551 2024-03-27 2024-03-28 15210130212024 Karburant dhe vaj SPITALI LEZHE LIK FAT.22413 DT.18.03.2024,FHYRJE 22 DT.18.03.2024,PROC VERB KOLAUD DT.18.03.2024,KONTR.1244 DT.28.12.2023 BLERJE KARBURANT
    QFM Teknike Tirane (3535) KASTRATI Tirane 37,840,800 2024-03-26 2024-03-28 6910160562024 Karburant dhe vaj 1016056 QFMT blerje nafte, Mv kuader nr 118/20 dt 23.06.2022, nj lidhje kontrate nr 118/21 dt 23.06.2022, Kontrate nr 5/5 dt 29.02.2024, ft 21516/2024 dt 29.02.2024, fh nr 01/2024 dt 29.02.2024, pv nr 09/2 dt 29.02.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 150,029 2024-03-26 2024-03-27 2021660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-lik blerje karburant kotr vazhdim 20/8 dt 31.10.2023 ft 22142-22143 dt 11.3.2024 fh 5 dt 11.3.2024
    Sp. Has (1812) KASTRATI Has 114,984 2024-03-12 2024-03-27 5710130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.20753 dt.12.02.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.2 dt.12.02.2024,pv i marrjes ne dorezim dt.12.02.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    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