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
    Spitali Lezhe (2020) KASTRATI Lezhe 3,285,240 2020-02-24 2020-02-26 5510130212020 Karburant dhe vaj SPITALI RAJONAL LEZHE LIK FAT NR 64 DT 05.02.2020,F HYRJE NR 10 DT 05.02.2020,KONTRATE NR 402/1 DT 22.06.2017 BLERJE KARBURANT
    Bashkia Polican (0232) KASTRATI Skrapar 251,740 2020-02-25 2020-02-26 12021400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7690 Fature nr.56 seri 28149756 dt.06.01.2020 U-Prokurim nr.02 dt.14.01.2019 Detyrim i prapambetur nr.2996"Karburant"Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 57,061 2020-02-25 2020-02-26 11921400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7689 Fature nr.57 seri 28149757 dt.06.01.2020 U-Prokurim nr.06 dt.15.01.2019 Detyrim i prapambetur nr.2994"Karburant"Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 167,134 2020-02-21 2020-02-25 11521400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7682 Fature nr.74 seri 82147074 dt.23.12.2019 U-Prokurim nr.02 dt.14.01.2019 Kontrate nr.423 prot dt.06.02.2019"Karburant"Det.i prapamb.mirembajtje Ditari nr.48103 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 56,381 2020-02-21 2020-02-25 11021400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7679 Fature nr.517 seri 28147651 dt.03.02.2020 U-Prokurim nr.06 dt.15.01.2019 Amendament nr.01 te kontrates nr.153/9 prot dt.21.01.2019"Karburant"Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 193,978 2020-02-21 2020-02-25 10921400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7678 Fature nr.07 seri 28147507 dt.28.01.2020 U-Prokurim nr.02 dt.14.01.2019 Amendament nr.01 te kontrates nr.423 prot dt.06.02.2019"Karburant"Bashkia Poliçan
    Bashkia Durres (0707) KASTRATI Durres 651,060 2020-02-20 2020-02-25 18821070012020 Karburant dhe vaj KARBURANT KONTR. 9044 DT 7.5.19 LIK FAT 64 DT 5.2.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Spitali Lushnje (0922) KASTRATI Lushnje 870,528 2020-02-21 2020-02-25 8410130222020 Karburant dhe vaj 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. karburant sipas kont.nr.755/1, dt.12.06.2019, fat nr.seri 82149765, dt.08.01.2020,f.hyrje nr.3, dt.08.01.2020, Pcv dt.08.01.2020
    Sp. Sarande (3731) KASTRATI Sarande 167,260 2020-02-24 2020-02-25 7910130842020 Karburant dhe vaj LIK SHP KARBURANT NGA SPITALI SR FAT NR 61 DAT 05.02.2020,FL HYRJA NR 2 DAT 05.02.2020
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 499,623 2020-02-20 2020-02-21 2310100862020 Karburant dhe vaj 1010086 Dogana Gjirokaster , Gazoil, kontrate e re viti 2020, nr 2586 prot dt 21.10.2019, fh nr 5 dt 06.02.2020, fatura nr 69 dt 06.02.2020, nr serial 82147669
    Gjykata e rrethit Permet (1128) KASTRATI Permet 169,200 2020-02-20 2020-02-21 2410290322020 Karburant dhe vaj GJYKATA PERMET KARBURANR FAT NR 89 NR SER 82147689 DT 14.02.2020 FH NR 1 DT 14.02.2020 U PROK NR 2 DT 04.02.2020 KONT NR 75/5 DT 14.02.2020
    Sp. Tepelene (1134) KASTRATI Tepelene 346,240 2020-02-20 2020-02-21 2910130862020 Karburant dhe vaj KONTRATE E DT 27.01.2020 , FT NR 31.01.2020 SPITALI TEPELENE
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 32,000 2020-02-14 2020-02-20 1510110512020 Sherbime te tjera 1011051 Inst.Nx. qe s'shikojne shp furnizim me gaz pv emergjenc. 31.2.2020 ft 79 dt 31.1.2020 sr 83362979 fh 1 dt 31.1.2020
    Sherbimi mjeko ligjor (3535) KASTRATI Tirane 968,070 2020-02-19 2020-02-20 2410140442020 Karburant dhe vaj 1014044 Instituti i Mjekesise Ligjore karburant kont vazhdim nr 1577 date 22.07.2019 fat nr 86 date 13.02.2020 sr 82147686 fh nr 01 date 13.02.2020
    Spitali Shkoder (3333) KASTRATI Shkoder 879,900 2020-02-19 2020-02-20 4310130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 Furnizim me lende djegese dizel, mk nr 50/18 dt 10.10.2019, autorizim nr 50/22 dt 14.10.2019, fnjf app nr 40 dt 07.10.2019, kon nr 142 dt 17.01.2020, ft nr 76 dt 17.01.2020 ser 82149776, fh nr 01+pcv dt 17.01.2020
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 604,756 2020-02-17 2020-02-19 2510160072020 Karburant dhe vaj 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-blerje karburanti sipas MK nr 50/20 dt 10.10.2019.kont nr 77 dt 23.1.2020.fat nr 76 seri 83362976 dt 24.1.20.fh nr 1 dt 24.1.2020
    Sp. Kruje (0716) KASTRATI Kruje 452,400 2020-02-18 2020-02-19 4310130732020 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje naft up nr 20 dt 24.12.2019 f ofert dt 24.12.2019 njf fit dt 26.12.2019 lik i fat me nr 88 nr ser 82147088 fh nr 40 dt 31.12.2019
    Spitali Elbasan (0808) KASTRATI Elbasan 401,632 2020-02-18 2020-02-19 8310130162020 Karburant dhe vaj 1013016 Spitali Rrethit medikamente kont nr 2254 fat seri 82147683 fh nr 10
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 6,198,076 2020-02-17 2020-02-19 2410160072020 Karburant dhe vaj 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-blerje karburanti sipas MK nr 50/18 dt 10.10.2019.kont nr 76 dt 23.1.2020.fat nr 75 seri 83362975 dt 24.1.20.fh nr 2 dt 24.1.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 719,840 2020-02-18 2020-02-19 4610051312020 Karburant dhe vaj 1005131-D.SH.P.A. 602-blerje karburant , kontv shumevjecare vazhdim nr 8 dt 13.01.2020,ft nr 71 seri 82149771 dt 14.01.2020,f.hyrje nr 23 dt 6.12.2019