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
    Sp. Berati (0202) KASTRATI Berat 281,933 2024-11-18 2024-11-19 796101303642024 Karburant dhe vaj 1013064 Q.S.R.Berat  nafte bashkelidhur ft nr 33945 dt 21.10.2024,fh nr 97 dt 22.10.2024,pv nr  5466 dt 22.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 210,896 2024-11-18 2024-11-19 62010410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 608 dt 08.07.24,njf nr 712/2 dt 05.08.24, MK  nr 737 dt 08.08.24,kont. nr 1056 dt 01.11.24, fat nr 34610 dt 01.11.24, fh nr 67 dt 01.11.24,pv dt 01.11.24
    Bashkia Shijak (0707) KASTRATI Durres 675,792 2024-11-15 2024-11-18 47021080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FAT 35046 DT 11.11.2024 KONT 2798 DT 03.07.2024
    INUK (3535) KASTRATI Tirane 837,600 2024-11-14 2024-11-15 47910161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 34783/2024 dt  05.11.24, fh 20 dt 05.11.24, pv md dt 05.11.24
    Bashkia Corovode (0232) KASTRATI Skrapar 502,560 2024-11-14 2024-11-15 64721390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 528 dt 13.11.2024  ft.nr 34962/2024 dt 07.11.2024 fh nr 35 dt 07.11.2024 Bashkia skrapar
    INUK (3535) KASTRATI Tirane 801,960 2024-11-13 2024-11-15 47810161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 34784/2024 dt  05.11.24, fh 19 dt 05.11.24, pv md dt 05.11.24
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-11-14 2024-11-15 29610111232024 Karburant dhe vaj ZVA MIRDITE (1011123) KARBURANT FAT NR 34709/2024 DT 04.11.2024 F-H NR 10 DT 04.11.2024.
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 546,949 2024-11-14 2024-11-15 14510130142024 Karburant dhe vaj 1013014 NJ.V.K.SH VLORE VAJ DHE KARBURANT 2024 FAT NR 35023/2024 DT 08.11.2024 UP NR 49/6 DT 23.07.2024 KONTR NR 49/7 DT 24.07.2024 FH NR36 DT 08.11.2024
    Sp. Kruje (0716) KASTRATI Kruje 339,336 2024-11-14 2024-11-15 37710130732024 Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshja kuader nr 273/13 dt16.07.2024 kontrat nr 728 dt 24.09.2024 fat nr 35047/2024 fh nr 12 dt 11.11.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 674,880 2024-11-14 2024-11-15 73310130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dt.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.34724/2024 dt 04.11.2024
    Sp. Tropoje (1836) KASTRATI Tropoje 844,740 2024-11-13 2024-11-14 22110130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.35172/2024, datë 12.11.2024, flete-hyrje nr.6, datë 12.11.2024.
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 959,975 2024-11-13 2024-11-14 18310160682024 Karburant dhe vaj Prefektura Kukes likujdim karburant fat nr 35119/2024 dt 12.11.2024 FH nr 09dt 12.11.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 340,296 2024-11-13 2024-11-14 24310130862024 Karburant dhe vaj FT NR 35166/12.11.2024 SPITALI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 6,748,800 2024-11-13 2024-11-14 73410100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dogan  lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 34676/2024 dt 4.11.2024, fh 50 dt 4.11.2024, pv md dt 4.11.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 817,740 2024-11-13 2024-11-14 77321060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 33428 fh nr 73 pv marrje dorezim dt 09.10.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 362,392 2024-11-13 2024-11-14 8621660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024- blerje karburant kontr vazhdim 20/8 dt 31.10.2023 ft 34105 dt 24.10.2024 fh 42 dt 24.102024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,904 2024-11-12 2024-11-14 7410130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.34548 dt.01.11.2024 kont dt.25.03.2024 proc verb marr dorz dt.01.11.2024 urdh prok dt.11.03.2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 3,035,104 2024-11-12 2024-11-13 22310050702024 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 34804 DT 05/11/2024
    Prefektura e qarkut Fier (0909) KASTRATI Fier 1,112,141 2024-11-12 2024-11-13 19110160642024 Karburant dhe vaj KARBURANT PER PREFEKTUREN FIER FAT 34589 DT 01/11/2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 332,904 2024-11-12 2024-11-13 45610350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- Blerje Karburant, Kontr Vazhd nr 426/14 dt 24.04.2024, FT nr 34410/2024 dt 31.10.2024, FH nr 17 dt 31.10.2024