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

  • Institution List
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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
    Klubi Futbollit Teuta (0707) KASTRATI Durres 99,360 2023-04-24 2023-04-25 5121070102023 Karburant dhe vaj LIK FAT 5086 NAFTE / KLUBI I FUTBOLLIT TEUTA
    Ndermarrja Rruga (0707) KASTRATI Durres 1,840,000 2023-04-24 2023-04-25 10021070142023 Karburant dhe vaj BLERJE NAFTE FAT 4889 / ND RRUGA 2107014
    Bashkia Polican (0232) KASTRATI Skrapar 791,200 2023-04-20 2023-04-24 23921400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 4316 4317 dhe 4318 dt 31 03 2023 flet hyrje nr 34 35 dhe 36 dt 31 03 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 552,000 2023-04-20 2023-04-24 24021400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 4951 dt 12 04 2023 flet hyrje nr 41 dt 12 04 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Sp. Kruje (0716) KASTRATI Kruje 273,000 2023-04-20 2023-04-24 10010130732023 Karburant dhe vaj Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate furnizimi nr 486 dt 20.03.2023 lik fat nr 3860/2023 fh nr 1 dt 21.03.2023
    Bordi i Kullimit Fier (0909) KASTRATI Fier 3,876,081 2023-04-20 2023-04-24 5610050702023 Karburant dhe vaj KARBURANT PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 4817/2023 DT 07/04/2023
    Sp. Mallakaster (0924) KASTRATI Mallakaster 184,000 2023-04-20 2023-04-24 8010130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Prill 23,Kontrate nr 141 dt 07.04.23,fatur nr 4811 dt 07.04.23,PV dorezim 07.04.23,hyrje nr 2 dt 07.04.23
    Sp. Permet (1128) KASTRATI Permet 564,204 2023-04-20 2023-04-24 5510130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 4851 DT 10.04.2023 FH NR 12 DT 10.04.2023 KONT NR 53/1 DT 14.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 236,343 2023-04-19 2023-04-20 60010130492023 Karburant dhe vaj 1013049-QSUT 2023- diesel kont vazhdim nr 30/4 date 16.01.2023 fat nr 2716/2023 date 27.02.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 36,400,000 2023-04-18 2023-04-20 9810160562023 Karburant dhe vaj 1016056 QFMT 2023-blerje nafte, sipas kon ne vazhdim nr 54/16,dt 09.02.2023, ft nr 3988,dt 23.03.2023, fh 02,dt 27.03.2023, pv 8/2,dt 27.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 49,984 2023-04-18 2023-04-20 8410131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 Blerje nafte per kaldajen kont vazhdim nr 19 date 23.01.2023 fat nr 4169/2023 date 28.03.2023 fh nr 9 date 28.03.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,200,000 2023-04-18 2023-04-20 9710160562023 Karburant dhe vaj 1016056 QFMT 2023-blerje benzine, sipas kon ne vazhdim nr 8/4,dt 09.02..2023, ft nr 3989,dt 23.03.2023, fh 04,dt 27.03.2023, pv 7/2 ,dt 27.03.2023
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 8,280,000 2023-04-19 2023-04-20 7321070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 4188 / 2023 DT 29.03.2023 / N SH K DURRES / 2107013 / TDO 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 110,880 2023-04-13 2023-04-19 22310130012023 Karburant dhe vaj 1013001 Min Shend Blerje karburanti, Urdher prok nr 11 dt 13.02.2023, Ftes ofert nr 333/10 dt 13.02.2023, Njof fitue dt 15.02.2023, Fature nr 2558/2023 dt 22.02.2023, Flet hyrj nr 4 dt 22.02.2023
    Spitali Lushnje (0922) KASTRATI Lushnje 1,775,232 2023-04-18 2023-04-19 15910130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik.shpenz. blerje karburant, fat.fisk.nr.4697 dt.05.04.2023, FH nr.22 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.478/1 dt.05.04.2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,903 2023-04-14 2023-04-18 1610130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik.fat dt.15.03.2023, kon furnizimi dt.13.03.2023, proc verb marr dorz dt 15.03.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 567,000 2023-04-13 2023-04-14 3410130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, Blerje karburant per mjetet, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.3581, date 15.03.2023, flete-hyrje nr.2, date 15.03.2023.
    Sp. Sarande (3731) KASTRATI Sarande 965,000 2023-04-12 2023-04-14 6110130842023 Karburant dhe vaj Lik fat nr 3399/2023 dat 10.03.2023,flh nr 1 dat 10.03.2023,kontrata nr 874 dat 7.10.2022,vendim bordi transparence dat 8.3.2023.proces verbal dat 10.03.2023, per Spitalin Sr 2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 128,044 2023-04-13 2023-04-14 12410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 2489 dt 21.02.2023 fh nr 3 dt 21.02.2023 kontr 949 dt 18.11.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 1,900,000 2023-04-13 2023-04-14 6021070142023 Karburant dhe vaj BLERJE NAFTE FAT 2757 / ND RRUGA 2107014