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 14,824,729,672.00 4,911 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
    Sp. Devoll (1505) KASTRATI Devoll 190,084 2023-05-09 2023-05-11 98 10130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER KARBURANT KONTRATE NR 190 DT 09.03.2022 FAT NR 5218 DT 18.04.2023 FH NR 10 DT 18.04.2023 URDHER NR 133 DT 08.03.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 310,724 2023-05-09 2023-05-11 11421011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje gazoil up 22.6.2022 njof op 22.08.2022 kont 382/6 dt 20.2.2023 ft ft 6116 dt 2.5.23 fh 8 dt 2.5.23
    Enti Shteteror i Farnave dhe fidanave (3535) KASTRATI Tirane 1,999,859 2023-05-10 2023-05-11 5110050402023 Karburant dhe vaj 1005040-E.SH.F.F. 2023- 602blerje gazoil per 2023, kontrate ne vazhdim nr.120 dt 03.03.2022, fature nr.6554/2023 dt 08.05.2023, FH nr.5 dt 08.05.2023, pvmd dt 08.05.2023
    Sp. Mirdite (2026) KASTRATI Mirdite 382,688 2023-05-10 2023-05-11 11610130792023 Karburant dhe vaj 10130792023 SPITALI NAFTE FAT 5532/2023 ,F-H NR 12 DT 24.04.2023 SIPAS KONTRATES NR 190 DT 17.02.2023.
    Bashkia Puke (3330) KASTRATI Puke 676,000 2023-05-10 2023-05-11 18521370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK NR 6552 DT 8.5.2023,FH NR 3 DT 8.5.2023,PV MARR NDORZ DT 8.5.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Ndermarrja Rruga (0707) KASTRATI Durres 1,810,000 2023-05-09 2023-05-10 12521070142023 Karburant dhe vaj BLERJE NAFTE FAT 5569 / ND RRUGA 2107014
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 14,964,000 2023-05-09 2023-05-10 9821070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 6061 DT 02.05.2023 / N SH K DURRES / 2107013 / TDO 0707
    Presidenca (3535) KASTRATI Tirane 92,000 2023-05-08 2023-05-10 21110010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/10 date 13.04.2023 fat nr 5025/2023 date 13.04.2023 fh nr 25 date 13.04.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 239,200 2023-05-09 2023-05-10 4910051362023 Karburant dhe vaj 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Karburant, Up nr.35 dt 25.01.2023, NJF 06.04.2023, kont nr.250/2 dt 18.04.2023, fat nr.35, fh nr.8, pv marrje ne dorezim 18.04.2023
    Presidenca (3535) KASTRATI Tirane 905,000 2023-05-08 2023-05-10 21310010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/10 date 13.04.2023 fat nr 5533/2023 date 24.04.2023 fh nr 29 date 24.04.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,724,100 2023-05-08 2023-05-10 17310130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . karburant fat nr 3039,3960,,5126/2023 dt 14.04.2023 fh nr 5,6,8 dt14.04.2023 kontr nr 198 dt 22.02.2023
    Presidenca (3535) KASTRATI Tirane 93,000 2023-05-08 2023-05-10 21210010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/9 date 13.04.2023 fat nr 5026/2023 date 13.04.2023 fh nr 26 date 13.04.2023
    Presidenca (3535) KASTRATI Tirane 543,000 2023-05-08 2023-05-10 21410010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/9 date 13.04.2023 fat nr 5534/2023 date 24.04.2023 fh nr 30 date 24.04.2023
    Bashkia Delvine (3704) KASTRATI Delvine 910,000 2023-05-08 2023-05-09 18421040012023 Karburant dhe vaj lik faturen nr 3906/2023 data 21.04.2023 bashkia Delvine
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 5,430,000 2023-05-08 2023-05-09 4121070152023 Karburant dhe vaj BL NAFTE KONT 70 DT 8.2.2023 LIK FAT 5487 DT 24.04.2023 / ND KOMUNALE PLAZH
    Spitali Kukes (1818) KASTRATI Kukes 1,192,790 2023-05-08 2023-05-09 19410130202023 Karburant dhe vaj 1013020 Spitali Kukes Karburant up n.06 dt.18.04.2023 kont n.04.04.2023 fat n.5438/2023 dt.22.04.2023 fh n.1 dt.22.04.2023
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 27,150 2023-05-08 2023-05-09 10121070172023 Karburant dhe vaj SHPENZ KARBURANTI KONT NR.28 DT .08.02.2023 FAT NR.5586 DT.25.04.2023/ QENDRA DITORE TE MOSHUARVE
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,730,000 2023-05-08 2023-05-09 16221450012023 Karburant dhe vaj BAshkia Tropoje karburant fh 21 date 23.03.2023 ft 3972/2023 date 23.03.2023 up 82 date 13.02.2023 kontrate prot 1615 date 23.03.2023
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 163,081 2023-05-08 2023-05-09 5810130142023 Karburant dhe vaj 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KARBURANT DHE VAJ PER VITIN 2023 KONTRATE NR 140/5 PROT DT 13.02.2023 UP NR 140/4PROT DT 10.02.2023 FAT NR 5570/2023 DT 25.04.2023
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,702,520 2023-05-05 2023-05-08 7010050722023 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.5262/2022 & F.H.NR.03 DT.18.04.2023,UB 43075