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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 96,000 2023-08-29 2023-08-30 15910120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 11783 DT 14.08.2023 FH DT 14.08.23
    Garda e Republike Tirane (3535) KASTRATI Tirane 7,999,682 2023-08-29 2023-08-30 31410160042023 Karburant dhe vaj 1016004 Garda e Republikes, lik Blerje karburanti, minikontrata 7 dt 12.5.2023vazhdim, fh 3 dt 18.7.2023, fat 10379/2023 dt 18.7.23, pv dt 18.7.23
    Sp. Has (1812) KASTRATI Has 58,512 2023-08-29 2023-08-30 17510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.11593/2023 dt.09.08.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.36 dt.09.08.2023,P-V.marrjes dorzim dt.09.08.2023.
    Zyra Vendore Arsimore, Prenjas (0821) KASTRATI Librazhd 119,070 2023-08-28 2023-08-29 231/10112542023 Karburant dhe vaj ARSIMI PRRENJAS,LIK FAT TATIMORE 388, NR.FAT 2749/2022 DATE 02.07.2023,PER BLERJE KARBURANTI,FH NR 18 DT 02.07.2022,OFERTA,URDHER TITULLARI NR.36 DATE 18.08.2023, PROT NR 109 DATE 18.08.2023,PER LIK FAT NR.2049/2022 DATE 02.07.2022.
    Sp. Mirdite (2026) KASTRATI Mirdite 878,979 2023-08-25 2023-08-28 23610130792023 Karburant dhe vaj 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG NAFTE FT FIS NR 11862/2023 DT 15.08.2023 KONT THES 5786 DT 21.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,120,200 2023-08-25 2023-08-28 37510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 1082,11806 dt 14.08.2023 fh nr 13,14 dt 14.08.2023 kontr 198 dt 22.02.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 4,999,997 2023-08-24 2023-08-25 15510060772023 Karburant dhe vaj 1006077 blerje karburant 2023 up 36/2 dt 31.05.23 fo dt 03.07.23 njoft op suks 36/16 dt 07.08.23 njof lidh kont 36/31 dt 08.08.23 MK 36/26 dt 08.08.23 kont pj nr 1 nr 302 dt 16.08.23 fat 11897/2023 dt 16.08.23 fh 1 dt 16.08.23 pv 16.08.23
    Sp. Delvine (3704) KASTRATI Delvine 174,620 2023-08-23 2023-08-24 11510130662023 Karburant dhe vaj lik faturen 10214/2023 data 14.07.2023 Sipitali Delvine
    Bashkia Tirana (3535) KASTRATI Tirane 895,175 2023-08-16 2023-08-23 342221010012023 Karburant dhe vaj 2101001 Bashkia Tirane Likujd blerje benzine UP 39488 18.10.19 marrv kuad 9243/6 10.3.2020 kntr 3247/1 24.1.23 amend minik nr 3247/7 31.1.23 prcvrb mrr drz 5.6.23 FH32 5.6.23 Fat 8145/2023 5.6.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 7,406,645 2023-08-15 2023-08-23 40610260012023 Karburant dhe vaj MTM 1026001,gazoil kontr ne vazhmareveshje kuader 207/20 dt 27.03.2023, Urdh prok 488 dt 19.12.2022, kontr 4260/2 dt 10.07.2023, PV fond limit 9097/1 dt 06.12.2022,kerk likujd 4618 dt 18.07.2023, fat 10030 dt 11.07.2023, FH 13 dt 11.07.2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,957 2023-08-21 2023-08-22 4410130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 9971, dt.10.07.2023 kont. dt.13.03.2023.proc marr dorz 10.07.2023
    Sp. Devoll (1505) KASTRATI Devoll 179,974 2023-08-16 2023-08-22 17410130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT FATURA NR 10356 DT 18.07.2023 KONTRATE NR 190 DT 09.03.2022 FH NR 15 DT 18.07.2023
    Bashkia Puke (3330) KASTRATI Puke 314,163 2023-08-18 2023-08-22 29421370012023 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 10789 DT 26.7.2023,FH NR 6 DT 26.7.2023,PV MARR NDORZ DT 26.7.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 535,170 2023-08-21 2023-08-22 51910130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 10823/2023 fh nr 31 dt 27.07.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 225,622 2023-08-21 2023-08-22 21510051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 11347 dt 03.08.2023
    Dogana Kukes (1818) KASTRATI Kukes 1,194,584 2023-08-18 2023-08-21 11110100932023 Karburant dhe vaj 1010093 Dogana Kukes likujdim nafte te Kontr nr prot 1332/2dt 25.07.2023 fat nr 10803dt 26.07.2023 Fh nr 23dt 26.07.2023 upr nr 04dt 19.07.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 1,887,175 2023-08-18 2023-08-21 25121011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 382/6 dt 20.2.2023 ft 11555 dt 8.8.2023 fh 26 dt 8.8.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 88,000 2023-08-18 2023-08-21 15310120702023 Karburant dhe vaj BLERJE KARBURANT KONTR NR 56, DT. 27.01.2023, UP NR. 6, DT. 20.01.2023, NJF DT. 24.01.2023 FAT 9342 DT 30.062023
    Bashkia Polican (0232) KASTRATI Skrapar 114,251 2023-08-17 2023-08-18 55121400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 11049 dt 31 07 2023 flet hyrje nr 79 dt 31 07 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 285,628 2023-08-17 2023-08-18 55221400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 11048 dt 31 07 2023 flet hyrje nr 78 dt 31 07 2023 UP nr 1 dt 16 01 2023 Bashkia Polican