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.
    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
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 105,008 2023-10-16 2023-10-17 15310130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes nafte kont n.95 dt.07.02.2023 ft 14281/2023 dt.02.10.2023 fh n.31 dt.02.10.2023
    Spitali Lezhe (2020) KASTRATI Lezhe 3,999,840 2023-10-16 2023-10-17 59810130212023 Karburant dhe vaj SPITALI LEZHE LIK FAT NR 14879 DT 11.10.2023,F HYRJE NR 57 DT 11.10.2023,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 11.10.2023 BLERJE NAFTE PER AMBULANCA&NGROHJE
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 97,089 2023-10-12 2023-10-16 31921011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje benzine up 1820/3 dt 22.06.2022 form op ek22.8.2022 kont 382/7 dt 20.2.2023 ft 12996 dt 6.9.2023 fh 4 dt 6.9.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 401,092 2023-10-12 2023-10-16 32421011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 12667 dt 1.9.23 fh 1 dt 1.9.23
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,707,650 2023-10-12 2023-10-16 32521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 12730 dt 2.9.23 fh 2 dt 2.9.23
    Bashkia Polican (0232) KASTRATI Skrapar 84,487 2023-10-13 2023-10-16 68421400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 14674 flet hyrje nr 99 dt 06 10 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 316,825 2023-10-13 2023-10-16 69521400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 14267 flet hyrje nr 98 dt 02 10 2023 Bashkia Polican
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 390,130 2023-10-12 2023-10-16 31310350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 602- blerje karburant kont vazhdim nr 298/9 date 25.04.2023 fat nr 14137 date 29.09.2023 fh nr 14 date 29.09.2023 pv dt 01.09.2023
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 1,998,712 2023-10-13 2023-10-16 24810050682023 Karburant dhe vaj BLERJE KARBURANT FAT NR 9767 KONT 8 DT 06.01.2023/DR UJITJES DHE KULLIMIT DURRES
    Sp. Malesi e Madhe (3323) KASTRATI M.Madhe 1,204,858 2023-10-13 2023-10-16 8110131012023 Karburant dhe vaj Spitali M.Madhe lik fat nr13399 dt.14.09.2023,akt marr dorz dt. 14.09.2023, kont dt.01.09.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,422,969 2023-10-05 2023-10-13 52610050012023 Karburant dhe vaj MBZHR,602,Blerje nafte me karte per automjete,Vazhdim MK 118/22 dt 23.06.2022,Minik nr 5 dt 6.9.2023,Sig kon S230704888 dt 6.9.2023,Urdher nr 522 dt 07.09.2023,PV dt 11.09.2023,Fature nr 13246 dt 11.09.2023,FH 22 dt 11.09.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,707,650 2023-10-12 2023-10-13 32621011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 12731 dt 2.9.23 fh 3 dt 2.9.23
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 10,002,300 2023-10-12 2023-10-13 32821011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 14484 dt 3.10.23 fh 9 dt 3.10.23
    Spitali Kukes (1818) KASTRATI Kukes 628,610 2023-10-12 2023-10-13 43310130202023 Karburant dhe vaj 1013020 Spitali Kukes blerje nafte K.1654 dt.12.09.2023 ft n.14568 dt.04.10.2023 fh n.6 dt.04.10.2023
    Spitali Fier (0909) KASTRATI Fier 990,144 2023-10-12 2023-10-13 65710130172023 Karburant dhe vaj 1013017 Spitali Fier gazoil up.01.12.2021 mk kontr. fat.12978/2023 fh.52 pvmd
    Sp. Berati (0202) KASTRATI Berat 36,606 2023-10-10 2023-10-13 68910130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 1945 dt 12.05.2023 blerje karburant fat 13958 dt 26.09.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 426,098 2023-10-12 2023-10-13 32721011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 14490 dt 3.10.2023 fh 8 dt 3.10.2023
    Sp. Gramsh (0810) KASTRATI Gramsh 339,488 2023-10-11 2023-10-12 28310130692023 Karburant dhe vaj 1013039 Fat nr.1481 date 10.10.2023,flet hyrje nr.73 date 10.10.2023,kontrate nr.650/2 date 24.02.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,978,660 2023-10-10 2023-10-12 9521070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 14826 DT 10.10.2023 / ND KOMUNALE PLAZH
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,946 2023-10-11 2023-10-12 20321070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 14593 DT 5.10.2023 / N SH K DURRES / 2107013 / TDO 0707