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 15,867,271,315.00 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
    Presidenca (3535) KASTRATI Tirane 536,467 2023-11-09 2023-11-10 60710010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/9 date 13.04.2023 fat nr 16203/2023 date 06.11.2023 fh nr 93 date 06.11.2023,pvmd dt 06.11.23
    Sp. Permet (1128) KASTRATI Permet 805,814 2023-11-09 2023-11-10 23810130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 15429 DT 24.10.2023 FH NR 44 DT 24.10.2023 KONT NR 53/1 DT 14.02.2022
    Sp. Berati (0202) KASTRATI Berat 594,390 2023-11-08 2023-11-10 77910130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 15117 dt 17.10.2023 fl hyrje nr 99 dt 17.10.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4716 dt 17.10.2023 prverbal 4454 dt 28.09.2023 tender i ministrise
    Bashkia Shkoder (3333) KASTRATI Shkoder 8,164,005 2023-11-08 2023-11-09 163621410012023 Karburant dhe vaj Bashkia Shkoder Blerje Gazoil Up nr 929 dt 09.08.23,Njof fitu App nr 78 dt 18.09.23,kon nr 11183/10 dt 25.09.23,,fat nr 14906/2023 dt 11.10.2023,fh nr 114 dt 11.010.23,pv dt 11.10.23
    Sp. Has (1812) KASTRATI Has 121,016 2023-11-08 2023-11-09 23510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.15450/2023 dt.24.10.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.43 dt.24.10.2023,P-V.marrjes dorzim dt.24.10.2023
    Spitali Lushnje (0922) KASTRATI Lushnje 860,379 2023-11-07 2023-11-08 54010130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik. blerje gazoil 10ppm, fat.fisk.nr.15129 dt.17.10.2023, fh.nr.70 dt.17.10.2023, PV marrje dorezim dt.17.10.2023, flete analiza, kontr.nr.1122 dt.23.08.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,131,514 2023-11-07 2023-11-08 34921011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant (Benzine) up 2100/1 dt 12.7.2023 njoft fit 2419/1 dt 31.8.2023 kontrate 2419/8 dt 2.10.2023 ft 14908 dt 11.10.2023 fh 11 dt 11.10.2023
    Sp. Tepelene (1134) KASTRATI Tepelene 1,000,000 2023-11-07 2023-11-08 23110130862023 Karburant dhe vaj KARBURANT FT NR 15303DT 20.10.2023 SPITALI TEPELENE
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 700,104 2023-11-03 2023-11-08 12410130422023 Karburant dhe vaj Njesia Vend. e Kujdesit shend. Puke kodi 1013042 KARBURANT,UP 53 DT 14.2.2023,FORMULAR NJOFTIM FITUSI 17/8 DT 19.5.2023,MARRVESH KUADER 17/20 DT 24.5.2023,KONT 464 DT 5.6.2023,FAT 16016 DT 2.11.2023,FH 45 DT 2.11.2023,PV KOLID DT 2.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 499,936 2023-11-07 2023-11-08 13910051152023 Karburant dhe vaj 1005115 QTTB BLERJE BLERJE KARBURANT UP NR 10/1 PROT DT 25.01.23,FORMULAR NJOFTIM FIT 07.04.23,FORMULAR OFERTE DT 02.03.2023,LIK FAT NR 14753/2023 DT 09.10.2023,FH NR 24 DT 09.10.23
    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