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.
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    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. Mat (0625) KASTRATI Mat 740,733 2023-12-18 2023-12-19 44110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.40 Dt.15.06.2023.Fat.Tat.Nr.16950/2023 Dt.23.11.2023.Fl.Hyrje Nr.14 Dt.23.11.2023.Proc.verb.marre dorez.Dt.23.11.2023.
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,649,416 2023-12-15 2023-12-18 11721070152023 Karburant dhe vaj NAFTE KONT 70 DT 5.2.2023 LIK FAT 17826 DT 11.12.2023 / ND KOMUNALE PLAZH
    Bashkia Delvine (3704) KASTRATI Delvine 1,181,801 2023-12-15 2023-12-18 59921040012023 Karburant dhe vaj lik faturen nr 162162023 data 06.12.2023 kontr. nr 655 data 15.03.2023 bashkia Delvine
    Sp. Kruje (0716) KASTRATI Kruje 382,362 2023-12-14 2023-12-15 40410130732023 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor Kruje Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate nr 1154 dt 28.09.2023 lik fat nr 16736/2023 fh nr 11 dt 17.11.2023
    Sp. Kucove (0217) KASTRATI Kuçove 179,881 2023-12-13 2023-12-15 27710130742023 Karburant dhe vaj 1013074 karburant fat 16818/2023 dt 20.11.2023 kontr.757 dt 17.11.2023 spitali kucove
    Ndermarrja Rruga (0707) KASTRATI Durres 4,020,200 2023-12-14 2023-12-15 35921070142023 Karburant dhe vaj BLERJE NAFTE FAT 15138 KONTR 12/3 DT 9.2.23 / ND RRUGA 2107014
    Spitali Vlore (3737) KASTRATI Vlore 2,791,070 2023-12-14 2023-12-15 70610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 4411 DT 13.11.2023 FAT NR 28387 DT 13.11.2023 F.H NR 31 DT 13.11.2023
    Bashkia Polican (0232) KASTRATI Skrapar 73,834 2023-12-14 2023-12-15 84221400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 17625 dt 05 12 2023 flet hyrje nr 119 dt 05 12 2023 Bashkia Polican
    Sp. Berati (0202) KASTRATI Berat 555,642 2023-12-13 2023-12-15 86420210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat ft nr 17009 dt 24.11.2023 fl hyrje nr 111 dt 24.11.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbak kolaudimi nr 5262 dt 24.11.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 917,822 2023-12-12 2023-12-15 86510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 5252 dt 24.11.2023 ft nr 29290 dt 25.11.2023 fl hyrje nr 112 dt 25.11.2023 tender i ministrise ublerje nr 138 dt 24.11.2023 akt kolaudim
    Spitali Korce (1515) KASTRATI Korçe 1,851,216 2023-12-13 2023-12-14 80510130192023 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.17167/2023 DHE F.HYRJE NR.13 DT 30.11.2023,U.B 46014
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 83,095 2023-12-13 2023-12-14 34810111232023 Karburant dhe vaj ZVA 10111232023 PAGUAR KARBURANT FAT 17370/2023 DT 01.12.2023 UP NR 10 DT 20.03.2023.
    INUK (3535) KASTRATI Tirane 1,300,421 2023-12-12 2023-12-14 52410161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 16487/2023 dt 13.11.2023, fh 16 dt 13.11.23, pvmd dt 13.11.23
    Bashkia Permet (1128) KASTRATI Permet 2,447,993 2023-12-13 2023-12-14 112921350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 17225/2023 DT 30.11.2023 FH NR 63 DT 30.11.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 30.11.2023
    Bashkia Permet (1128) KASTRATI Permet 185,027 2023-12-13 2023-12-14 112821350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 16689/2023 DT 16.11.2023 FH NR 62 DT 16.11.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 16.11.2023 URDHER NR 396 DT 13.12.2023 VEND NR 90 DT 15.11.2023
    Spitali Kukes (1818) KASTRATI Kukes 914,520 2023-12-13 2023-12-14 51610130202023 Karburant dhe vaj 1013020 Spitali Kukes karburant k.1654 dt.12.09.2023 ft n.17567/2023 dt.05.12.2023 fh n.9 dt.05.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 492,012 2023-12-13 2023-12-14 35610350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 17.10.2023 fat nr 15853 date 01.11 2023 fh nr 15 date 01.11.2023
    Spitali Kukes (1818) KASTRATI Kukes 559,483 2023-12-13 2023-12-14 51510130202023 Karburant dhe vaj 1013020 Spitali Kukes karburant k.1654 dt.12.09.2023 ft n.16560/2023 dt.14.11.2023 fh n.8 dt.14.11.2023
    Spitali Shkoder (3333) KASTRATI Shkoder 3,956,191 2023-12-12 2023-12-13 91110130232023 Karburant dhe vaj 1013023 Furnizim me lende djegese per automjete diesel (gazoil) MK 2 vite, kont nr 2900 dt 07.11.23, vazhd MK nr 90/13 dt 07.02.22, fat nr 16597/2023 dt 15.11.23, fh nr01 dt 15.11.23, pv dt 15.11.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 3,000,003 2023-11-23 2023-12-13 34110051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, m.kuader 36/28 dt 8.8.2023,autorizim lidhje kontrate 36/33 dt 8.8.2023,kontrat 95/4 dt 3.10.2023,fature 16707 dt 17.11.2023,FH nr.17 dt 17.11.2023