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
    Bashkia Peshkopi (0606) KASTRATI Diber 404,850 2024-11-11 2024-11-12 75821060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32678 fh nr 68 pv ,marrje ne dorezim dt 27.09.2024
    Spitali Kukes (1818) KASTRATI Kukes 837,100 2024-11-11 2024-11-12 45910130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte sipas kontr n .27 dt.03.04.2024 ft n.33950 dt.21.10.2024 fh n.10 dt.21.10.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,680,240 2024-11-11 2024-11-12 38121070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 34153
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 236,355 2024-11-06 2024-11-11 225710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 33203/2024 dt 04/10/2024 kerk lik nr 300/10 dt 07.10.2024, flete dalje dt 04.10.2024
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 894,835 2024-11-07 2024-11-11 41110121132024 Karburant dhe vaj 1012113 Ad Qend ISHP,lik karburant,urdh prok nr 245 dt 17.10.2024,ftese oferte dt 17.10.2024,njof fit dt 21.10.2024,fat 34305 dt 29.10.2024,fl hyr nr 16 dt 29.10.2024
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,199,466 2024-11-07 2024-11-08 43221070082024 Karburant dhe vaj 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE GAZ UP.NR 22 DT.20.09.2024 FAT.NR.34385 DT.30.10.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 42,213,000 2024-11-06 2024-11-08 37210160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 34260/24 dt 28.10.24, relac 5/5R9 dt 29.10.24, fh 09 dt 29.10.24, pv 09/2 dt 29.10.24
    QFM Teknike Tirane (3535) KASTRATI Tirane 16,462,800 2024-11-06 2024-11-08 37310160562024 Karburant dhe vaj 1016056   QFMT  - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 34261/2024 dt 28.10.24, fh 5 dt 29.10.24, pv 10/2 dt 29.10.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 226,287 2024-11-07 2024-11-08 13510051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 32890 dt 01.10.2024. Fl hyrje nr 32 dt 01.10.2024. PVMD dt 01.10.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 500,472 2024-11-07 2024-11-08 70110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 34169/2024 dt 25.10.2024 fh nr 18 dt 25.10.2024 kontr 156 dt 24.01.2024
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 25,328 2024-11-07 2024-11-08 22221070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / BL KARBURANT KONT 56 DT 4.4.2024 LIK FAT 34351
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 340,656 2024-11-07 2024-11-08 8921070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BL NAFTE KONT 51/7 DT 15.4.2024 LIK FAT 33600
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 83,298 2024-11-07 2024-11-08 8821070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BL BENZINE KONT 64 DT 26.3.2024 LIK FAT 33598
    Sp. Tropoje (1836) KASTRATI Tropoje 29,988 2024-11-06 2024-11-07 19710130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, gaz i lengshem, kerkesa nr.649, datë 07.10.2024, fatura nr.34086/2024, datë 24.10.2024, flete-hyrje nr.14, datë 24.10.2024.
    Spitali Vlore (3737) KASTRATI Vlore 3,073,782 2024-11-06 2024-11-07 58510130242024 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 1735 DT 22.04.2024 FAT NR 34262 DT 28.10.2024 F.H NR 16 DT 28.10.2024 AKT KOLAUDIM 28.10.2024
    Bashkia Peqin (0827) KASTRATI Peqin 1,896,714 2024-11-05 2024-11-07 56621340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje Karburanti,Kontrate Nr.854 dt.07.05.2024,Fature Nr.32193 dt.17.09.2024,flete Hyrje Nr.17 dt.17.09.2024,Urdh.Prokur.Nr.98 dt.05.04.2024,Njt,Fitusi,Nr.876 dt.09.05.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,636,071 2024-11-05 2024-11-06 33310130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 34445 dt 31.10.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,733,920 2024-10-16 2024-11-04 10421070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  NAFTE KONT 122 DT 19.4.2024 LIK FAT 33483
    Shkolla "Hysen Çela" Durres (0707) KASTRATI Durres 977,616 2024-10-31 2024-11-01 15010121422024 Karburant dhe vaj 1012142/SHKOLLA HYSEN CELA /FAT 342 NAFTE
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,993 2024-10-30 2024-10-31 24410050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE KARBURANT FATURE NR 34244 DT 28.10.2024