Treasury Transactions 2019-2024

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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 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
    Bashkia Polican (0232) KASTRATI Skrapar 52,073 2020-03-26 2020-04-09 18421400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.99 seri 86770799 dt.17.03.2020 U-Prokurim nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020 CN/45247/02102020"Karburant per sektorin e mbrojtjes nga zjarri"Bashkia Poliçan
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,450,790 2020-03-30 2020-04-09 21910100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave , lik ft blerje karburant, kontr ne vazhd nr 229/3 dt 20.01.2020, seri 83362989 dt 18.02.2020, fh dt 18.02.2020, pv dt 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 429,993 2020-04-08 2020-04-09 56710130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel sipas kont nr1130/4 dt 12.3.20.VKM nr 82 dt17.4.18..fat nr 255 seri 86770655dt 19.3.20.fh dt 19 dhe .12.3.20
    Spitali Kukes (1818) KASTRATI Kukes 1,275,570 2020-04-08 2020-04-09 10310130202020 Karburant dhe vaj 1013020 Spitali Karburant dety i prapamb nr 5210 Knr 689 dt 17.09.2019 fat nr 72 dt 05.11.2019 s 76960972 fh 03dt 05.11.2019
    Bashkia Sarande (3731) KASTRATI Sarande 402,507 2020-03-27 2020-04-09 12821380012020 Karburant dhe vaj lik fat nr 51 dat 26.02.2020 ,urdher-prok nr 21 dat 24.09.2019,fl hyrje nr 4 dat 26.02.2020 shp emergjente
    Spitali Kukes (1818) KASTRATI Kukes 356,478 2020-04-08 2020-04-09 10110130202020 Karburant dhe vaj 1013020 Spitali Karburant dety i prapambnr 5206 k nr 03.dt07.01.2020 fat nr 63dt 07.01.2020 s 82149763 fh nr 1 dt 07.01.2020.02.2020
    Spitali Elbasan (0808) KASTRATI Elbasan 394,817 2020-04-06 2020-04-07 18610130162020 Karburant dhe vaj 1013016 Spitali Rrethit medikamente kont nr 2254 fat seri 86770792 fh nr 18
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 988,116 2020-04-06 2020-04-07 18610130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 67 dt 27.02.2020 nr ser 82147967 fh nr 4 dt 27.02.2020 kontr 67 dt 27.02.2020
    Sp. Laç (2019) KASTRATI Laç 475,824 2020-04-03 2020-04-06 8810130752020 Karburant dhe vaj Spitali Lac paguar kontrate nr 178/12 dt 15.10.2019 ft nr 97 seri nr 86770797 dt 16.03.2020 fh nr 07 dt 16.03.2020 pv dt 16.03.2020
    Spitali Shkoder (3333) KASTRATI Shkoder 826,390 2020-04-02 2020-04-03 15610130232020 Karburant dhe vaj 1013023 Furnizim me lende djegese dizel, vazhdim kon 142 dt 17.01.2020,ft nr 72 dt 28.02.2020 ser 82147972, fh nr 01+pcv dt 17.01.2020
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,700,000 2020-03-24 2020-04-01 3221070152020 Karburant dhe vaj LIK BL NAFTE KONTR. 41 DT 28.1.20 LIK FAT 59 DT 21.3.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Sp. Pogradec (1529) KASTRATI Pogradec 1,729,120 2020-03-27 2020-03-31 6010130822020 Karburant dhe vaj 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje nafte per autoabulancat,fatura nrs.82149798+flete hyrja nr.3+PVMD te mallit dt 25.01.2020
    Spitali Kukes (1818) KASTRATI Kukes 501,780 2020-03-27 2020-03-31 7810130202020 Karburant dhe vaj 1013020 Spitali Karburant dety i prapamb nr dok 4943 k nr 03 dt 07.01.2020 fat 54 s 821476654 dt 03.02.2020 fh nr 3 dt 03.02.2020
    Bashkia Polican (0232) KASTRATI Skrapar 139,296 2020-03-19 2020-03-31 17321400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7722 Fature nr.54 seri 28149754 dt.06.01.2020 U-Prokurim nr.03 dt.11.01.2019 Detyrim i prapambetur Ditari nr.2998"Karburant"Bashkia Poliçan
    Bashkia Delvine (3704) KASTRATI Delvine 752,709 2020-03-20 2020-03-31 10921040012020 Karburant dhe vaj likujdojme faturen nr 92 data 11.12.2019 up nr 1 data 18.01.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 4,919,972 2020-03-30 2020-03-31 6910131042020 Karburant dhe vaj 1013104 Spitali Univesitar i Traumes bl karburant marev kuader 50/18 dt 10.10.2019 up 50 dt 17.4.2019 kontr 97/12 dt 20.1.2020 ft 71 dt 17.1.2020 ser 83362971 fh 1 dt 17.1.2020
    Spitali Vlore (3737) KASTRATI Vlore 1,586,080 2020-03-27 2020-03-30 20610130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE KARBURANT DIEZEL 10PPM, AMENDAMENT KONTRATE DT. 748, DT. 13.02.2020, UP NR. 10, DT. 25.02.20219, FAT NR. 96, DT. 14.03.2020, SERIA 86770796, FH NR. 19, DT. 14.03.2020
    Sp. Sarande (3731) KASTRATI Sarande 639,904 2020-03-25 2020-03-27 13710130842020 Karburant dhe vaj lik fat nr 95,84 dat 13.03.2020,13.02.2020,fl hyrja nr 3,6 dat 13.03.2020
    Sp. Permet (1128) KASTRATI Permet 500,193 2020-03-24 2020-03-26 4710130812020 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 74 NR SER 82147974 DT 28.02.2020 FH NR 8 DT 29.02.2020 KONT NR 546 DT 07.05.2017
    Sp. Berati (0202) KASTRATI Berat 317,214 2020-03-24 2020-03-26 16910130642020 Karburant dhe vaj Spitali 1013064 kontrate nr 2770 dt 29.05.2019 karburant fat nr 98 dt 16.03.2020