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 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
    Sp. Devoll (1505) KASTRATI Devoll 738,414 2020-03-10 2020-03-11 3610130672020 Karburant dhe vaj SPITALI DEVOLL PAGESE PER BLERJE KARBURANT NR KONRTATE 706 DT 11.09.2019 NR FAT 33 DT 18.02.2020
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,570,100 2020-03-10 2020-03-11 10121070082020 Karburant dhe vaj NAFTE ,KONTR. 62 DT 1.7.19 LIK FAT 61 DT 2.3.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Bashkia Prenjas (0821) KASTRATI Librazhd 502,514 2020-03-09 2020-03-10 13321530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 93 DATE 17.02.2020,PER BLERJE KARBURANTI,FH NR 11 DATE 17.02.2020,UP NR 72 DATE 19.12.2019,OFERTE DATE 30.12.2019,VENDIM FIT NR 9 DATE 14.01.2020,KONTRATE NR 157/1 DATE 24.01.2020,UB NR 4142..
    QFM Teknike Tirane (3535) KASTRATI Tirane 16,675,356 2020-03-09 2020-03-10 3710160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 59/5 dt 31.10.2019 fat 82147963 nr 63 dt 25.02.2020 fh 2 dt 28.02.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 3,968,026 2020-03-09 2020-03-10 3910160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 59/2 dt 31.10.2019 fat 82147963 nr 63 dt 25.02.2020 fh 2 dt 28.02.2020
    Spitali Vlore (3737) KASTRATI Vlore 600,049 2020-03-06 2020-03-09 12710130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE KARBURANT DIEZEL 10PPM, AMENDAMENT KONTRATE DT. 748, DT. 13.02.2020. , UP NR. 10, DT. 25.02.2019, FAT NR. 999, DT. 11.02.2020, SERIA 86798999, FH NR. 7, DT. 11.02.2020
    INUK (3535) KASTRATI Tirane 4,060,800 2020-03-06 2020-03-09 8210161302020 Karburant dhe vaj 1016130 IKMT-2020-602-blerje karburant, up 02, dt 27.01.2020, nj fit 484/2, kon 484/4, dt 04.02.2020, ft nr 01, dt 04.02.2020, seri 82147660, fh 01.02.2020, pv marrje ne dorez 04.02.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 137,572 2020-03-06 2020-03-09 35121180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 79 DT 04.12.2019 SERI 82148379 FH 48 DT04.12.2019
    Bashkia Kavaja (3513) KASTRATI Kavaje 15,046 2020-03-06 2020-03-09 35421180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 38 DT 07.01.2020 SERI 82149758 FH 01 DT0701.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 32,794 2020-03-06 2020-03-09 35321180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 38 DT 07.01.2020 SERI 82149758 FH 01 DT0701.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 175,942 2020-03-06 2020-03-09 35221180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 38 DT 07.01.2020 SERI 82149758 FH 01 DT0701.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 987,498 2020-03-06 2020-03-09 35021180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 75 DT 28.02.2020 SERI 82147975 FH 12 DT 28.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 15,987,200 2020-03-06 2020-03-09 8010140482020 Karburant dhe vaj 1014048 Drejt.Pergj.Burgjeve blerje karburant kont vazhdim nr 8526/1 date 25.01.2020 fat nr 67 date 03.03.2020 sr 86770767 fh nr 2 date 03.03.2020
    Dogana Pogradec (1529) KASTRATI Pogradec 332,030 2020-03-05 2020-03-06 2610100832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DDP lik Karburant ngrohje,UP nr.50prot dt 17.07.2019,Njof fituesi nr.50/9prot dt 01.10.2019,Aut MPB lidhje kont nr.50/23prot dt 14.10.2019,kontrate nr.1566/1 dt 05.12.2019,Fat nrs.82146317+Flet hyrja nr.05 dt 25.02.2020
    Qarku Kukes (1818) KASTRATI Kukes 1,299,948 2020-03-05 2020-03-06 6720180012020 Karburant dhe vaj 2018001 Qarku likujdim Nafte viti 2020 , te kontrates nr 275 dt 19.02.2020 fat nr 51 dt 19.02.2020 seri 82147951 fh nr 2 dt 19.02.2020
    Sp. Laç (2019) KASTRATI Laç 501,780 2020-03-05 2020-03-06 5310130752020 Karburant dhe vaj Spitali Lac paguar kontrate nr 178/12 dt 15.10.2019 ft nr 71 dt 07.02.2020 seri nr 82147671 fh nr 04 dt 07.02.2020 pv dt 07.02.2020
    Sp. Berati (0202) KASTRATI Berat 333,462 2020-03-05 2020-03-06 12210130642020 Karburant dhe vaj Spitali 1013064 kontrate nr 2770 dt 29.05.2019 karburant fat 65 dt 26.02.2020
    Spitali Fier (0909) KASTRATI Fier 860,845 2020-03-04 2020-03-05 4310130172020 Karburant dhe vaj KARBURANT PER SPITALIN FIER KNTR 5354 DT 03/12/2019 FAT 84 SERI 82149784 DT 21/01/2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 33,203,000 2020-03-03 2020-03-04 3810160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 82147962 nr 62 dt 25.02.2020 fh 4 dt 28.02.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 1,799,948 2020-02-25 2020-03-02 5810260012020 Karburant dhe vaj MTM Blerje karburanti, Kontrate shtese 20% 4554.1 2017 2019, Nr 1596 dt 14.02.2020, fat 95 dt 17.02.2020, fh 1 dt 17.02.2020