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
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 31,701 2023-10-05 2023-10-06 21621070172023 Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 14084 DT 28.09.2023 / QENDRA DITORE TE MOSHUARVE
    Qendra Sociale Multidisiplinare (3535) KASTRATI Tirane 298,793 2023-10-05 2023-10-06 8821011632023 Karburant dhe vaj 2101163-QK multidisiplinare 2023-602-lik blerje karburant up 146/1 dt 24.8.2023 njoft fit 137 dt 21.9.2023 kontr 142 dt 25.9.2023 ft 14106 dt 28.9.2023 fh 2 dt 28.9.2023
    Klubi Futbollit Teuta (0707) KASTRATI Durres 102,068 2023-10-05 2023-10-06 12821070102023 Karburant dhe vaj kont 25 fat 13350 karburant /SIPAS LISTPAGESES/ KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) KASTRATI Durres 138,576 2023-10-05 2023-10-06 12921070102023 Karburant dhe vaj kont 25 fat 13350 karburant /SIPAS LISTPAGESES/ KLUBI I FUTBOLLIT TEUTA
    Sp. Devoll (1505) KASTRATI Devoll 203,630 2023-10-04 2023-10-05 20610130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT KONTRATA NR 13304 DT 12.09.2023 FH NR 17 DT 12.09.2023 URDHER NR 550 DT 07.09.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 32,832 2023-10-03 2023-10-04 31310130712023 Karburant dhe vaj SPITALI KAVAJE, GAZ I LENGSHEM GATIMI, FATURE NR 13204 DT 11.09.2023, FH NR 67 DT 11.09.2023, UP NR 29 DT 29.08.2023, PV KOLAUDIMI DT 11.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 201,193 2023-10-02 2023-10-04 201010130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 12623/2023 date 01/09/2023, kerk lik nr 309/18 date 04/09/2023, flete dalje 01.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 195,900 2023-10-02 2023-10-04 200810130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 12037/2023 date 21/08/2023, kerk lik nr 309/16 date 22/08/2023, flete dalje 21.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 178,387 2023-10-02 2023-10-04 200610130492023 Karburant dhe vaj 1013049,QSUNT,karburant, kontrate nr 297/18 date 26.07.2023, mk nr 207/20 date 27/03/2023 , kerk dshm nr 297/14 date 17/07/2023, ft nr 10878/2023 date 27/07/2023, kerk lik nr 309/13 date 02/08/2023, flete dalje 27/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 194,802 2023-10-02 2023-10-04 200910130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 11486/2023 date 07/08/2023, kerk lik nr 309/14 date 10/08/2023, flete dalje 07.08.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,261,520 2023-10-03 2023-10-04 8821070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 13698 DT 21.9.2023 / ND KOMUNALE PLAZH 2107015
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 389,604 2023-10-02 2023-10-04 200710130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 11520/2023 date 07/08/2023, kerk lik nr 309/15 date 10/08/2023, flete dalje 07.08.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 99,918 2023-09-29 2023-10-03 13710130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 up n.02 dt.31.01.2023 ft n.12460/2023 dt.30.08.2023 fh n.29 dt.30.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,432,419 2023-09-29 2023-10-02 48410290012023 Karburant dhe vaj 1029001 KLGJ - 602 blerje karburant, m. kuader nr.616/9 dt 21.03.2023, kontrate 616/24 dt 28.08.2023, fature nr.12427/2023 dt 30.08.2023, FH nr.48 dt 30.08.2023, pvmd dt 30.08.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 19,349,400 2023-09-29 2023-10-02 37910160562023 Karburant dhe vaj 1016056 QFMT blerje benzine kont vazhd nr 8/4 dt 09.02.2023 fat nr 13899/2023 dt 25.09.23 fh nr 10 dt 27.09.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 268,835 2023-09-28 2023-10-02 35610410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, mk 559, dt 04.08.23, kon 616, dt 15.09.23, pv 16.09.2023, ft 13476, dt 16.09.323, fh 35,dt 16.09.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 2,068,368 2023-09-29 2023-10-02 48610290012023 Karburant dhe vaj 1029001 KLGJ - 602 blerje karburant, m. kuader nr.616/9 dt 21.03.2023, kontrate 616/29 dt 19.09.2023, fature nr.13719/2023 dt 21.09.2023, FH nr.55 dt 30.08.2023, pvmd dt 21.09.2023
    Spitali Kukes (1818) KASTRATI Kukes 609,451 2023-09-29 2023-10-02 41010130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13445/2023 dt.15.09.2023 fh n.5 dt.15.09.2023
    Spitali Kukes (1818) KASTRATI Kukes 101,575 2023-09-29 2023-10-02 40910130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13307/2023 dt.12.09.2023 fh n.4 dt.12.09.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 31,340,520 2023-09-29 2023-10-02 37810160562023 Karburant dhe vaj 1016056 QFMT blerje nafte kont vazhd nr 54/16 dt 09.02.2023 fat nr 13897/2023 dt 25.09.23 fh nr 08 dt 27.09.23