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
    Ndermarrja Rruga (0707) KASTRATI Durres 2,130,760 2024-01-26 2024-01-29 2121070142024 Karburant dhe vaj 2107014/ND.RRUGA/ PAGESA NAFTE FAT 13633 LIK NGA KONTRATA 12/3 PROT DATE 09.02.2023
    Bashkia Vore (3535) KASTRATI Tirane 299,029 2024-01-25 2024-01-29 86121650012023 Te tjera transferime korrente Bashk Vore,lik karburant, urdher tit 120 dt 1.12.2023,vazhd kontrate 3826/8 dt 4.09.2023,fat 18100 dt 15.12.2023,fl hyr nr 14 dt 15.12.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 39,217,154 2024-01-25 2024-01-26 58510160562023 Karburant dhe vaj 1016056 QFMT bl nafte kont nr 54/25dt 27.12.2023 nj lidhje kontr 23.6.2022 ft 18622/2023 dt 27.12.2023 MK 118/12 dt 23.6.2022 fh 11 dt 28.12.2023 pv 28.12.2023 shk 2000 dt 27.12.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,204,965 2024-01-25 2024-01-26 12821070152023 Karburant dhe vaj 2107015 / ND KOMUNALE PLAZH / NAFTE 70 DT 8.2.23 LIK FAT 18653
    Ndermarrja Rruga (0707) KASTRATI Durres 2,124,168 2024-01-24 2024-01-26 2221070142024 Karburant dhe vaj 2107014/ND.RRUGA/ PAGESA NAFTE FATURA 14501
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 292,895 2024-01-25 2024-01-26 67210130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 18605 dt 27.12.2023 fh nr 23 dt 27.12.2023 kontr 1006/1 dt 10.11.2023
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 2,499,931 2024-01-24 2024-01-26 155110060542023 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjet Diesel (Gazoil) shk 535 dt 19.01.24 fat 17777/2023 dt 07.12.23 FH 29/1 dt 07.12.23 Kon 9339 dt 05.12.23 Marrev kuader 36/26 dt 08.08.23 NJLK Agjensia Blerejeve te Perq 36/31 dt 08.08.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) KASTRATI Tirane 92,166 2024-01-23 2024-01-25 21510870272023 Karburant dhe vaj 1087027, AKCESK-bl karburant up 346 dt 19.12.2023 ft of 19.12.2023 pv fit 19.12.2023 kont 1015 dt 21.12.2023 ft 18686 dt 28.12.2023 fh 8 dt 28.12.2023
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 3,161 2024-01-24 2024-01-25 1110050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.PERF.FAT NR.18527/2023 DT.26.12.2023,F.H.NR.09 DT.26.12.2023
    Ndermarrja Rruga (0707) KASTRATI Durres 1,389,369 2024-01-24 2024-01-25 2321070142024 Karburant dhe vaj 2107014/ND.RRUGA/ PAGESA NAFTE FATURA 17307
    Sp. Delvine (3704) KASTRATI Delvine 79,412 2024-01-22 2024-01-23 310130662024 Karburant dhe vaj li fat nr 17975/2023 Spitali Delvine
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 7,999,947 2024-01-22 2024-01-23 45410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, UP 49/12 dt 13.10.2023,nj fituesi 14.11.2023,kontrate 1704/10 dt 27.12.2023,fature 18634 dt 27.12.2023,FH nr.27 dt 27.12.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 531,507 2024-01-18 2024-01-19 38010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 17300 dt 01.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,047,931 2024-01-18 2024-01-19 68010290012023 Karburant dhe vaj 1029001 KLGJ - 602 blerje karburant, m. kuader nr.616/9 dt 21.03.2023, kontrate 616/35 dt 20.12.2023, fature nr.18369/2023 dt 22.12.2023, FH nr.109 dt 22.12.2023, pvmd dt 26.12.2023
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 599,933 2024-01-11 2024-01-18 142110140012023 Karburant dhe vaj Ministria e Drejtesise, Furnizim me lend djeg. per auto Diesel (gazoil),Kontr.nr.6721/3 dt.15.12.23, marr.kuad nr.78/14 dt.9.11.23, njoft.lidhj.kontr.nr78/15 dt.9.11.23, up nr78 dt 8.9.23, pv dorz.dt.15.12.23, fh nr.188 dt 15, ft 18112 dt15
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 16,075,225 2024-01-13 2024-01-17 88010100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md 26.12.2023 ft 18501/2023 dt 26.12.2023 fh 51 dt 26.12.2023
    Spitali Diber (0606) KASTRATI Diber 368,664 2024-01-15 2024-01-16 41310130152023 Karburant dhe vaj 2023, Spitali Diber, 1013015, furnizim me lende djegese Diesel, up nr106, dt.24.03.2022, njoftim fituesi nr118/16, dt.09.06.2022, marrveshje kuader, kontrate nr1108, dt.29.12.2023, flete hyrje nr69, dt.29.12.2023, fature nr18747/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 540,212 2024-01-09 2024-01-15 327410130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/30 date 26.10.2023, ft nr 18102/2023 date 15/12/2023 kerk lik nr 309/24 date 29.12.2023, flete dalje 15/12/2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,099,847 2024-01-12 2024-01-15 41610051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant,m.kuader 26/28 dt 8.8.2023,kontrate 95/8 dt 26.12.2023,fature nr.18608/2023 dt 27.12.2023,FH nr.29 dt 27.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 999,817 2024-01-12 2024-01-15 41710051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant,m.kuader 26/28 dt 8.8.2023,kontrate 102/5 dt 26.12.2023,fature nr.18611/2023 dt 27.12.2023,FH nr.30 dt 27.12.2023