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
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 179,682 2023-11-06 2023-11-07 70910100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl karburant kontr 13304/5 dt 28.8.2023 pv md 26.10.2023 ft 15556/2023 dt 26.10.2023 fh 36 dt 26.10.2023
    Bashkia Permet (1128) KASTRATI Permet 1,146,024 2023-11-06 2023-11-07 99221350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 14368/2023 DT 02.10.2023 FH NR 55 DT 02.10.2023 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 02.10.2023
    Sherbimi mjeko ligjor (3535) KASTRATI Tirane 2,498,570 2023-11-03 2023-11-07 17310140442023 Karburant dhe vaj 1014044 Instituti i Mjekesise Ligjore blerje karburant, up 90/1 dt 1.12.2021, blerje karburant, kontrata vazhd 1698/2 dt 25.9.2023, fat 14570/2023 dt 4.10.23, fh 11 dt 4.10.23
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 6,043,608 2023-11-06 2023-11-07 70810100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md 26.10.2023 ft 15557/2023 dt 26.10.2023 fh 37 dt 26.10.2023
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 1,999,948 2023-11-06 2023-11-07 26910050682023 Karburant dhe vaj BLERJE KARBURANT FAT NR 11827 KONT 8 DT 06.01.2023/DR UJITJES DHE KULLIMIT DURRES
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 30,060 2023-11-06 2023-11-07 24221070172023 Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 15720 DT 30.10.2023 / QENDRA DITORE TE MOSHUARVE
    Spitali Elbasan (0808) KASTRATI Elbasan 594,734 2023-11-06 2023-11-07 74210130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 15750/2023 fh nr 44 dt 31.10.2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,954 2023-11-06 2023-11-07 7110130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 16102, dt.03.11.2023 kont. dt.13.03.2023.proc marr dorz 03.11.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 3,238,654 2023-10-30 2023-11-02 31410161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 15072 dt 16.10.23, fh 23 dt 16.10.23, pv dt 16.10.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 1,541,928 2023-10-30 2023-11-02 71510130012023 Karburant dhe vaj 1013001 Min Shend blerje karburanti,kontrate ne vazhdim nr 332/6 dt 25.06.2023,flete hyrje nr 19 dt 25.08.2023,fat nr 12280 dt 25.08.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 358,380 2023-10-31 2023-11-01 16210130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes Lende djeges per kaldaje Up n.23 dt.17.10.2023 ft n.15527/2023 dt.25.10.2023 fh n.42 dt.25.10.2023
    Sp. Laç (2019) KASTRATI Laç 989,450 2023-10-30 2023-11-01 30810130752023 Karburant dhe vaj Spitali Lac ,blerje karburant ,kontrate nr 317 dt 23.06.2023,fature nr 15294/2023 dt 20.10.2023, f-h nr 56 dt 20.10.2023 , p-v marrje ne dorezim dt 20.10.2023
    Sp. Sarande (3731) KASTRATI Sarande 1,050,084 2023-10-31 2023-11-01 30510130842023 Karburant dhe vaj Lik fat nr 14677/2023 dat 06.10.2023,flh nr 8 dat 06.10.2023,kontrata nr 874 dat 7.10.2022,proces verbal dat 06.10.20233 per Spitalin Sr 2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 15,754,401 2023-10-30 2023-11-01 42710160562023 Karburant dhe vaj 1016056 QFMT blerje nafte kont va nr 54/16 dt 09.02.2023 fat nr 15380/23 dt 23.10.23 fh nr 09 dt 25.10.2023
    Drejtoria Rajonale Arsimore, Durrës (0707) KASTRATI Durres 435,730 2023-10-31 2023-11-01 11510112502023 Karburant dhe vaj FAT 10561 DT 21.07.2023 KARBURANT / D R A P 1011250
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 199,931 2023-10-30 2023-10-31 13010260732023 Karburant dhe vaj AGJENC E MJEDISIT LEZHE LIK FAT.15469 DT.25.10.2023,FHYRJE 6 DT.30.10.2023 SIPAS KONTR NR. 516 DT.16.06.2023 BLERJE KARBURANT
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 2,349,999 2023-10-30 2023-10-31 7721410422023 Karburant dhe vaj 2141042, blerje karburanti, up 929 dt 09.08.23, mrp 11183/9 dt 14.09.23, kont 428 dt 19.09.23, buletin 80 dt 25.09.23, fat 14964/2023 dt 12.10.23, fh 03 dt 12.10.23, pv dt 12.10.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 40,051 2023-10-30 2023-10-31 28510051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 15461 dt 24.10.2023
    Dogana Durres (0707) KASTRATI Durres 594,000 2023-10-27 2023-10-30 14110100812023 Karburant dhe vaj 1010081 DOGANA KARBURANT GAZOIL FAT NR 14566 DT 04.10.2023
    Sp. Mat (0625) KASTRATI Mat 421,352 2023-10-27 2023-10-30 37510130782023 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.13668/2023 Dt.20.09.2023.Fl.Hyrje Nr.13 Dt.20.09.2023.Proc.verb.marre dorez.Dt.20.09.2023.