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
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 1,983,000 2023-09-04 2023-09-06 7921070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 12077 DT 21.8.2023 / ND KOMUNALE PLAZH 2107015
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,832,368 2023-09-04 2023-09-06 7821070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 11357 DT 3.8.2023 / ND KOMUNALE PLAZH 2107015
    Ndermarrja Rruga (0707) KASTRATI Durres 1,916,184 2023-09-04 2023-09-06 26321070142023 Karburant dhe vaj LIK FAT 11165 NAFTE / ND RRUGA 2107014
    Sp. Kavaje (3513) KASTRATI Kavaje 580,806 2023-09-04 2023-09-06 26910130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT, FATURE NR 11600 DT 09.08.2023, PV KOLAUDIMI DT 09.08.2023, FH NR 56 DT 09.08.2023, KONTRATE NR 1278/2 DT 27.12.2022.
    Sp. Sarande (3731) KASTRATI Sarande 1,952,057 2023-09-02 2023-09-04 22710130842023 Karburant dhe vaj Lik fat nr 11181/2023,12626/2023 dat 01.08.2023,flh nr 7 dat 01.09.2023,kontrata nr 874 dat 7.10.2022,proces verbal dat 08.03.20233 per Spitalin Sr 2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,872 2023-09-01 2023-09-04 5010130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 12102, dt.22.08.2023 kont. dt.13.03.2023.proc marr dorz 22.08.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KASTRATI Tirane 2,499,837 2023-08-30 2023-09-01 20510060472023 Karburant dhe vaj 1006047 AKUM, Blerje nafte, kontrate marreveshje kuader nr.2265/1 dt.12.12.2022, ft.nr.11854/2023 dt.15.08.2023, flete hyrje nr.2 dt.15.08.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 39,181,600 2023-08-30 2023-09-01 32410160562023 Karburant dhe vaj 1016056 QFMT blerje nafte kont vazh nr 54/16 dt 09.02.2023 fat nr 12200/2023 dt 24.08.23 fh nr 07 dt 28.08.23
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 376,037 2023-08-08 2023-09-01 23410350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 298/9 date 25.04.2023 fat nr 11087 date 01.08.2023 fh nr 12 date 01.08.2023
    Bashkia Permet (1128) KASTRATI Permet 1,047,799 2023-08-31 2023-09-01 74221350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 11036/2023 DT 31.07.2023 FH NR 42 DT 31.07.2023 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 31.07.2023
    Bashkia Puke (3330) KASTRATI Puke 770,800 2023-08-31 2023-09-01 30121370012023 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 11906 DT 16.8.2023,FH NR 7 DT 16.8.2023,PV MARR NDORZ DT 16.8.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Spitali Kukes (1818) KASTRATI Kukes 1,170,000 2023-08-28 2023-08-31 32410130202023 Karburant dhe vaj 1013020 Spitali Kukes Karburant Up n.17 dt.18.07.2023 ft n.10612/2023 dt.22.07.2023 fh n.3 dt.22.07.2023
    Sp. Laç (2019) KASTRATI Laç 975,900 2023-08-30 2023-08-31 23810130752023 Karburant dhe vaj Spitali Lac ,shpenzime karburant,kontrate nr 317 dt 23.06.2023,fature nr 12035/2023 dt 21.08.2023,f-h nr 45 dt 21.08.2023,p-v marrje ne dorezim dt 21.08.2023.ub 7738
    Bashkia Shijak (0707) KASTRATI Durres 660,585 2023-08-30 2023-08-31 42221080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK PAGESE NAFTE FAT NR 11303 DT 02.08.2023
    Bashkia Shijak (0707) KASTRATI Durres 18,503 2023-08-30 2023-08-31 42121080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK PAGESE NAFTE FAT NR 11170 DT 01.08.2023
    Spitali Lushnje (0922) KASTRATI Lushnje 979,500 2023-08-30 2023-08-31 41610130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik. blerje gazoil 10ppm, fat.fisk.nr.12148 dt.23.08.2023, fh.nr.53 dt.23.08.2023, PV marrje dorezim dt.23.08.2023, flete analiza, kontr.nr.1122 dt.23.08.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,910,820 2023-08-29 2023-08-30 111021230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 lik fat nr 11661/2023 fh nr 61 dt 10.08.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 11,218,500 2023-08-29 2023-08-30 25521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant up 1192/2 dt 2.5.2023 njoft fit 1193/1 dt 12.7.2023 kontr 1193/18 dt 7.8.2023 ft 11647 dt 10.8.23 fh 28 dt 10.8.2023
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 699,857 2023-08-29 2023-08-30 25110160742023 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 982/1 DT 06.10.2020 URDHER LIK NR 145 DT 25.08.2023 FAT NR 8989 DT 23.06.2023 F.H NR 4 DT 23.06.2023
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 159,960 2023-08-29 2023-08-30 25210160742023 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 982 DT 06.10.2020 URDHER LIK NR 146 DT 25.08.2023 FAT NR 8990 DT 23.06.2023 F.H NR 5 DT 23.06.2023