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 15,573,345,870.00 5,224 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
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 225,618 2023-12-04 2023-12-05 8110130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 17147, dt.30.11.2023 kont. dt.13.03.2023.proc marr dorz 30.11.2023
    Sp. Devoll (1505) KASTRATI Devoll 186,974 2023-12-04 2023-12-05 24810130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER KARBURANT KONTRATE NR 190 DT 9/3/2022 FAT NR 16488 DT 13.11.2023 FH NR 19 DT 13/11/2023 URDHER NR 308 DT 4/12/2023
    Bashkia Tirana (3535) KASTRATI Tirane 6,316,170 2023-11-30 2023-12-04 552621010012023 Karburant dhe vaj 2101001 Bashkia Tirane Lik blerje benzine Kontr ne vazhdim nr 3247/1 dt 24.01.2023 (scan ush 3422/2023) Prcvb marrj ne dorz dt 03.11.2023 Flete Hyrje nr 44 dt 03.11.2023 Fature nr 16084/2023 dt 03.11.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 1,579,935 2023-11-24 2023-12-01 18810061562023 Karburant dhe vaj 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl karburant, kontr ne vazhd nr 991/1 dt 14.10.2020, amendim kiontr nr 1200 dt 06.11.2023, ft nr 16217/2023 dt 06.11.2023, fh dt 06.11.2023, pv md dt 06.11.2023
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 1,079,906 2023-11-24 2023-12-01 19510140982023 Karburant dhe vaj 1014098 DSHKBB, lik ft bl karburant, kontr nr 1511/3 dt 15.11.2023, ft nr 16711/2023 dt 17.11.2023, pv md dt 17.11.2023, fh dt 17.11.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) KASTRATI Tirane 499,872 2023-11-24 2023-11-30 12010260812023 Karburant dhe vaj 1026081 Agjencia Rajonale Mjedisit, blerje karburanti, up 10.11.2023 ft of 10.11.2023 kont 327 dt 20.11.2023 ft 16904 dt 22.11.2023 fh 22.11.2023 nr 6
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 7,810,442 2023-11-25 2023-11-30 37721011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 16668 dt 16.11.2023 fh 23 dt 16.11.2023
    Spitali Lezhe (2020) KASTRATI Lezhe 2,407,151 2023-11-24 2023-11-30 69510130212023 Karburant dhe vaj SPITALI LEZHE LIK FAT NR 16900 DT 22.11.2023,F HYRJE NR 69 DT 21.11.2023,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 22.11.2023,MARREVESHJE KUADER 90/13 DT 07.02.2022 BLERJE NAFTE PER AMBULANCA&NGROHJE
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 327,186 2023-11-24 2023-11-30 16010130142023 Karburant dhe vaj 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KARBURANT DHE VAJ PER VITIN 2023 KONTRATE NR 140/5 PROT DT 13.02.2023 UP NR 140/4PROT DT 10.02.2023 FAT NR 16946 DT 23.11.2023 FH NR 55 DT 23.11.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 120,418 2023-11-24 2023-11-30 14810260732023 Karburant dhe vaj AGJENCIA E MJEDISIT LEZHE LIK FAT.16772 DT.20.11.2023,FHYRJE 8 DT.20.11.2023 SIPAS KONTR 516 DT.16.06.2023 BLERJE KARBURANT
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 126,938 2023-11-24 2023-11-30 30010051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 16057 dt 02.11.2023
    Sp. Mallakaster (0924) KASTRATI Mallakaster 373,949 2023-11-24 2023-11-30 23910130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Tetor 23,Kontrate nr 141 dt 07.04.23,fatur nr 16592/2023 dt 15.11.2023.,PV dorezim 15.11.23,hyrje nr 11 dt 15.11.23
    Bashkia Polican (0232) KASTRATI Skrapar 59,450 2023-11-23 2023-11-24 79621400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 08 dt 08 11 2023 flet hyrje nr 110 dt 08 11 2023 Bashkia Polican
    Sp. Berati (0202) KASTRATI Berat 589,460 2023-11-21 2023-11-24 81710130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 16214 dt 06.11.2023 fl hyrje nr 106 dt 06.11.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4716 dt 17.10.2023 prverbal 4996 dt 06.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 91,647 2023-11-23 2023-11-24 12710051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.16885 dt.22.11.2023, FH nr.19 dt.22.11.2023, PV marrje dorezim dt.22.11.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Shtëp.Moshuarve Tiranë (3535) KASTRATI Tirane 1,079,809 2023-11-21 2023-11-24 21310131382023 Karburant dhe vaj Shtep.Moshuarve,lik karburant,Autoriz lidhje kontr nr 40/16 dt 13.4.2023,kontr 109 dt 2.08.2023,fat 15243 dt 19.10.2023,fl hyr nr 117 dt 19.10.2023
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 339,820 2023-11-23 2023-11-24 19110110522023 Karburant dhe vaj 1011052 Inst. i nxen. qe s'degjojne 2023, gazoil, kontrate nr 2 dt 14.2.2023 vazhdim up nr 105/1 dt 7.2.2022 njof fituesi nr 105/5 dt 6.4.2022 vbt dt 4.2.2023 ft nr 16823 dt 20.11.2023 fh nr 39 dt 20.11 .2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 651,436 2023-11-23 2023-11-24 46210410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 , lik ft bl karburant, up nr 447 dt 07.07.20233, kontr nr 762 dt 31.10.2023, ft nr 15817/2023 dt 31.10.2023, fh dt 31.10.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 247,664 2023-11-23 2023-11-24 46310410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 , lik ft bl karburant, up nr 447 dt 07.07.20233, kontr nr 761 dt 31.10.2023, ft nr 15816/2023 dt 31.10.2023, fh dt 31.10.2023
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 4,501,429 2023-11-23 2023-11-24 58321070082023 Karburant dhe vaj LIK USHQIME KONT 45/12 DT.02.02.2023 FAT 16511 DT.13.11.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707