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.
    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 14,824,729,672.00 4,911 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
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 8,911,000 2023-08-11 2023-08-14 24910050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.10089 DT.12.07.2023,URDH PROK 90/1 DT.01.12.2021,NJOF FIT 90/8 DT.01.02.2022,FHYRJE 4 DT.12.07.2023,PROC VERB MARRJE NDORZ DT.12.07.2023,KONTR.37 DT.26.01.2023 BLERJE KARBURANT
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,976 2023-08-11 2023-08-14 19910050682023 Karburant dhe vaj FAT6712 KARBURANT KONT 8 DT 06.01.2023 DR UJITJES DHE KULLIMIT DURRES
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 64,238 2023-08-10 2023-08-11 24810111232023 Shpenzime te tjera transporti ZVA 10111232023 PAGUAR KARBURANT FAT 11263/2023 DT 02.08.2023 KONTRATA DT 04.04.2023,F-H NR 7 DT 08.07.2023,UP NR 10 DT 20.03.2023.
    INUK (3535) KASTRATI Tirane 1,239,140 2023-08-10 2023-08-11 32710161302023 Karburant dhe vaj 1016130 IKMT,602 - blerje karburanti, kontrate ne vazhdim nr 5332/1 dt 14.12.2022, fat 10197 dt 14.07.2023, fh 8 dt 14.07.23, pvmd dt 14.07.23
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,909 2023-08-09 2023-08-10 9310260732023 Karburant dhe vaj AGJENC E MJEDISIT LEZHE LIK FAT.10545 DT.21.07.2023,FHYRJE 4 DT.21.07.2023 SIPAS KONTR.DT.16.06.2023 BLERJE KARBURANT
    Sp. Berati (0202) KASTRATI Berat 535,380 2023-08-08 2023-08-09 53210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 10268 dt 15.07.2023 fl hyrje nr 72 dt 15.07.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Presidenca (3535) KASTRATI Tirane 946,092 2023-08-08 2023-08-09 42110010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/10 date 13.04.2023 fat nr 11213/2023 date 1.08.2023 fh nr 69 date 01.08.2023
    Presidenca (3535) KASTRATI Tirane 927,522 2023-08-08 2023-08-09 42010010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/9 date 13.04.2023 fat nr 11214/2023 date 01.08.2023 fh nr 70 date 01.08.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 12,515,615 2023-08-07 2023-08-08 28410160562023 Karburant dhe vaj 1016056 QFMT karburant kont vazhdim nr 8/4 dt 09.02.2023 fat nr 10673/2023 dt 24.07.2023 fh nr 07 dt 27.07.23
    QFM Teknike Tirane (3535) KASTRATI Tirane 44,596,750 2023-08-07 2023-08-08 28310160562023 Karburant dhe vaj 1016056 QFMT karburant kont vazhdim nr 54/16 dt 09.02.2023 fat nr 10672/2023 dt 24.07.2023 fh nr 06 dt 27.07.23
    Spitali Korce (1515) KASTRATI Korçe 2,561,917 2023-08-07 2023-08-08 48310130192023 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.175 DT 17.11.2022,FAT.NR.1051/2023 DT 20.07.2023,F.HYRJE NR.06 DT 20.07.2023,U.B 44983
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 175,987 2023-08-03 2023-08-07 8410051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.10714 dt.25.07.2023, FH nr.15 dt.25.07.2023, PV marrje dorezim dt.25.07.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Bashkia Durres (0707) KASTRATI Durres 911,868 2023-08-04 2023-08-07 59921070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature blerje nafte Drejtoria MZSH me kontrate nr. 1716, date 13.02.2023, fature nr. 104444/2023, date 19.07.2023
    Klinika Qeveritare (3535) KASTRATI Tirane 2,260,559 2023-08-02 2023-08-07 7610130522023 Karburant dhe vaj Qend Sherb Mjek,lik karburant ,autoriz lidhje kontrate 105/15 dt 27.04.2022,kontrate nr73 dt 26.07.2023,fat 10791 dt 26.07.2023,flhyrnr 4 dt 26.07.2023
    Sp. Devoll (1505) KASTRATI Devoll 180,696 2023-08-02 2023-08-03 16510130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT KONTRATE NR 190 DT 09.03.2022 FAT NR 8789 DT 19.06.2023 FH NR 14 DT 19.06.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,325,675 2023-07-31 2023-08-03 22621011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 382/6 dt 20.2.2023 ft 9841 dt 7.7.23 fh 21 dt 7.7.23
    Bashkia Durres (0707) KASTRATI Durres 920,000 2023-08-02 2023-08-03 60621070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature nafte Kastrati 2023, Bashkia Durres me kontrate nr. 1714 date 13.02.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,806,960 2023-07-28 2023-08-02 40510050012023 Karburant dhe vaj MBZHR,602,Blerje lende djegese per automjete(Nafte),Vazhd MK nr 118/22 dt 23.06.2022,Minikon nr 4 nr 2829/1 prot dt 21.6.23,Sig kon S230703574 d 20.6.23,Urdh nr 376 dt 22.6.23,PV dt 22.6.23,Fat 8947 dt 22.6.23,FH nr 15 dt 22.06.23
    Sp. Sarande (3731) KASTRATI Sarande 534,660 2023-08-01 2023-08-02 19110130842023 Karburant dhe vaj Lik fat nr 10251/2023 dat 14.07.2023,flh nr 5 dat 14.07.2023,kontrata nr 874 dat 7.10.2022,per Spitalin Sr 2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 3,009,000 2023-07-31 2023-08-01 25510260872023 Shpenzime te tjera transporti 1026087 AKZM 2023, lik benzine pa plumb, kontrata nr 1609 dt 28.4.2023 mk nr 10/19 dt dt 13.4.23up nr 35 dt 25.1.2023 njof fituesi nr 10/8 dt 6.4.2023 ft nr 6162/2023 dt 3.5.23 fh nr 7 dt 3.5.2023