Treasury Transactions 2019-2024

Treasury Branch:

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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 15,573,345,870.00 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
    Dogana Sarande (3731) KASTRATI Sarande 635,130 2023-11-23 2023-11-24 17910100912023 Karburant dhe vaj Lik fat nr 16898 dat 22.11.2023,kontrata nr 1076 prot dat 02.08.2021 per Doganen Sr 2023
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 53,639 2023-11-23 2023-11-24 16410290252023 Karburant dhe vaj 1029025-Gjykata Kukes karburant vaj k.634 dt.25.07.2023 pv marrje dorezim dt.16.11.2023 fh n.13 dt.16.11.2023 ft n.16655/2023 dt.16.11.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,831,340 2023-11-23 2023-11-24 39010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 1704/6 dt 16.11.2023, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, ft 16682/2023 dt 16.11.2023, fh nr 21 dt 16.11.2023, pv md dt .16.11.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 868,403 2023-11-22 2023-11-23 37521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant (Benzine) kontrate vazhd 2419/8 dt 2.10.2023 ft 16643 dt 16.11.2023 fh 21 dt 16.11.2023
    Sp. Librazhd (0821) KASTRATI Librazhd 1,799,923 2023-11-22 2023-11-23 42310130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16799 DATE 20.11.2023,PER BLERJE KARBURANT DIESEL (GAZOIL),FH NR 64 DATE 20.11.2023,PROC VERBAL KOL MALLI DATE 20.11.2023,KONT NR 49/2 DATE 20.11.2023,UB NR 5135.
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,020,200 2023-11-22 2023-11-23 10821070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 15127 DT 17.10.2023 / ND KOMUNALE PLAZH 2107015
    Bashkia Durres (0707) KASTRATI Durres 946,871 2023-11-21 2023-11-23 93721070012023 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, me fature nr. 16600/2023, date 15.11.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 461,507 2023-11-22 2023-11-23 34510161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(benzine), vazhdim zbatim kontrate 279/3 dt 1.3.2022, sipas fatures 16066 dt 3.11.2023, fh 24 dt 3.11.2023, pv dt 3.11.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 8,987,850 2023-11-22 2023-11-23 37621011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 16667 dt 16.11.2023 fh 22 dt 16.11.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,832,544 2023-11-22 2023-11-23 149321230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti up nr 156 dt 20.04.2022 kontrate nr 3340 dt 12.04.2023 lik fat nr 16617/2023 fh nr 100 dt 15.11.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader dt 27.04.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 167,315 2023-11-21 2023-11-23 17410130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 ft n.16117/2023 dt.03.11.2023 fh n.43 dt.03.11.2023 up n.02 dt.31.01.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 394,820 2023-11-22 2023-11-23 25210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.16515/2023, date 13.11.2023, flete-hyrje nr.13, date 16.11.2023.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 236,166 2023-11-22 2023-11-23 29910051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 15936 dt 01.11.2023
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 6,652,199 2023-11-22 2023-11-23 38210050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.15591 DT.27.10.2023,FHYRJE 6 DT.27.10.2023,URDH PROK 90/1 DT.01.12.2021,NJOF FIT DT.01.02.2022,KONTR 37 DT.26.01.2023 BLERJE KARBURANT
    Bashkia Permet (1128) KASTRATI Permet 1,194,228 2023-11-21 2023-11-22 104421350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 16039/2023 DT 02.11.2023 FH NR 58 DT 02.11.2023 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 02.11.2023
    Sp. Sarande (3731) KASTRATI Sarande 1,378,768 2023-11-21 2023-11-22 34410130842023 Karburant dhe vaj Lik fat nr 16438/2023 dat 10.11.2023,flh nr 9 dat 10.11.2023,kontrata nr 874 dat 7.10.2022,proces verbal dat 10.11.2023 per Spitalin Sr 2023
    Bashkia Shijak (0707) KASTRATI Durres 803,895 2023-11-21 2023-11-22 57021080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK KARBURANT FAT NR 15428 DT 24.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 6,816,778 2023-11-17 2023-11-21 91610051172023 Karburant dhe vaj 602 AZHBR Shpen blerje karbu gazoil,marr kuad 36/24 dt 8.8.23,mini ko nr.2593/4dt.02.11.23,ftsh nr.16059/2023 dt.02.11.23,fh nr.25 dt.02.11.23,pv dorezimi nr.3750 dt.15.11.23
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 89,888 2023-11-20 2023-11-21 12210051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.16548 dt.14.11.2023, FH nr.18 dt.14.11.2023, PV marrje dorezim dt.14.11.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 99,500 2023-11-20 2023-11-21 22010120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 16430 DT 10.11.2023 FL HYRJE NR 22 DT 10.11.23