Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Polican (0232) KASTRATI Skrapar 261,392 2023-12-22 2023-12-26 86921400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 18108 dt 15 12 2023 flet hyrje nr 122 dt 15 12 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 20,121 2023-12-22 2023-12-26 86821400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 18109 dt 15 12 2023 flet hyrje nr 123 dt 15 12 2023 Bashkia Polican
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 371,388 2023-12-19 2023-12-26 302410130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/30 date 26.10.2023 ft nr 16911/2023 date 22/11/2023 kerk lik nr 309/23 date 23.11.2023 flete dalje dt 22.11.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 408,920 2023-12-20 2023-12-26 29410102832023 Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 17838/2023 dt 11.12.2023 fh 7 dt 11.12.2023
    Sp. Berati (0202) KASTRATI Berat 899,496 2023-12-21 2023-12-26 91210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat nafte ft nr 18255 dt 19.12.2023 fl hyrje nr 123 dt 19.12.2023, ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbal kolaudimi nr 5583 dt 19.12.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 402,907 2023-12-19 2023-12-26 302310130492023 Karburant dhe vaj 1013049,QSUNT,karburant mk nr 207/20 date 27/03/2023 kerk dshm nr 297/26 date 19/10/2023 kontrate nr 297/30 date 26.10.2023 ft nr 15610/2023 date 27/10/2023 kerk lik nr 309/22 date 08.11.2023 flete dalje dt 27.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 277,944 2023-12-21 2023-12-26 31410160572023 Karburant dhe vaj 1016057 QKP Azilk 2023, lik blerje karburanti, kontrata 136/1 dt 16.6.2023vazhdim, fat 18172/2023 dt 18.12.23, fh 82 dt 18.12.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 1,546,013 2023-12-22 2023-12-26 32810051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 17535 dt 04.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 399,785 2023-12-22 2023-12-26 11810110512023 Karburant dhe vaj 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. gazoil, up nr 14 dt 10.11.2023 ft oferte nr 3 dt 20.11.2023 njof fituesi dt 21.11.2023 kontrate nr 24 dt 30.11.2023 ft nr 17682/2023 dt 6.12.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) KASTRATI Tirane 3,899,863 2023-12-21 2023-12-26 25910060792023 Karburant dhe vaj 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft bl karburant , kontr ne vazhd nr 506 dt 22.12.2021, ft nr 18110/2023 dt 15.12.2023, fh dt 15.12.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 623,202 2023-12-20 2023-12-26 29310102832023 Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 17839/2023 dt 11.12.2023 fh 6 dt 11.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 309,983 2023-12-19 2023-12-22 36610130552023 Karburant dhe vaj Qen Komb Gjakut,lik karbur.vazhd kontr 245/3 dt 02.12.2022,fat 17952/2023 dt 12.12.2023,fl hyr nr 147 dt 12.12.2023
    Bashkia Tirana (3535) KASTRATI Tirane 70,822,851 2023-12-05 2023-12-22 563021010012023 Karburant dhe vaj 2101001 Bashkia Tirane Blerje nafte Bludiesel 355363lt UP39488 Dt 18.10.19 Skn USH 3422/2023 Marrv Kuad 9243/5 Dt 10.3.20 Kont3247 Dt 24.1.23 Amendim 3247/6 Dt 31.1.23 Proc Verb Dt 3.11.23 Fl Hyr IN/03938 Dt 3.11.23 Fat16083/2023 Dt 3.11.23
    INUK (3535) KASTRATI Tirane 4,053,206 2023-12-19 2023-12-22 53610161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 17728/2023 dt 7.12.2023, fh 17 dt 7.12.23, pvmd dt 7.12.23
    Sp. Laç (2019) KASTRATI Laç 799,905 2023-12-21 2023-12-22 39410130752023 Karburant dhe vaj Spitali Lac ,blerje karburant ,kontrate nr 317 dt 23.06.2023,fature nr 18056/2023 dt 15.12.2023, f-h nr 71 dt 15.12.2023 , p-v marrje ne dorezim dt 15.12.2023 ub 7738
    Kuvendi Popullor (3535) KASTRATI Tirane 9,416,704 2023-12-15 2023-12-22 110510020012023 Karburant dhe vaj 1002001-Kuvendi 2023-blerje karburant marrv kuader nr 120/11 dt 21.02.23 kont nr nr 120/25 dt 01.12.2023 fat nr 17626 dt 05.12.2023 fh nr
    Bashkia Peshkopi (0606) KASTRATI Diber 290,483 2023-12-21 2023-12-22 91321060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje karburant naft ,up nr 111 dt 24.02.2022,kon nr 1163 dt 13.04.2022,fat nr 5849 dt 12.12.2022 fh nr 72 pv marrje ne dorezim dt 12.12.2022 urdp nr 130 dt 14.12.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 390,474 2023-12-21 2023-12-22 25310120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 18289 DT 20.12.2023 FL HYRJE 23 DT 20.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 82,961 2023-12-20 2023-12-21 9110051132023 Karburant dhe vaj 3737 1005113 QTTB VLORE SHPENZIME BLERJE BENZINE KONTR NR 191/1 DT 15.12.2023FAT NR 18062/2023 DT 15.12.2023 FH NR 14 DT 15.12.2023 UP NR 53 DT 14.02.2023 AUT LIDHJE KONT DT 24.05.2023
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 3,241,274 2023-12-20 2023-12-21 25010050722023 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.FAT NR.17929/2023 DT.12.12.2023,F.H.NR.08 DT.12.12.2023,UB 43075