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 15,867,271,315.00 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
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 2,399,947 2023-09-15 2023-09-19 11310260902023 Karburant dhe vaj 1026090 Agjenc.Komb.Bregdetit 2023, lik bl. karburant per vitin 2023, Minikontrata 2 me Nr.1870/9 prot, dt.14.07.2023 pvmd nr. 1870/11 dt. 20.07.2023 ft Nr 10509/2023, Dt.20.07.2023 fh 5 dt. 20.07.2023 urdher nr 151 dt 16.9.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 3,037,070 2023-09-15 2023-09-19 35210171392023 Karburant dhe vaj 1017139-Em.Civ/Rez.Shtetit 2023 karburant, up 176, dt 31.05.2023, mk 36/26, dt 08.08.2023, kon 183/5, dt 14.08.2023,ft nr 11835, dt 15.08.2023, fh 4, dt 15.08.2023
    Sp. Mat (0625) KASTRATI Mat 353,692 2023-09-15 2023-09-19 31210130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.40 Dt.15.06.2023.Fat.Tat.Nr.9670/2023 Dt.04.07.2023.Fl.Hyrje Nr.12 Dt.04.07.2023.Proc.verb.marre dorez.Dt.04.07.2023.
    Bashkia Polican (0232) KASTRATI Skrapar 80,957 2023-09-15 2023-09-18 61821400012023 Karburant dhe vaj 2140001 Blerje karburant UB 8248-1 Urdher prok nr 1 dt 16 01 2023 Fature nr 12305 Dt 28 08 2023 flet hyrje nr 86 dt 28 08 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 295,645 2023-09-15 2023-09-18 61921400012023 Karburant dhe vaj 2140001 Blerje karburant UB 8248-5 Urdher prok nr 1 dt 16 01 2023 Fature nr 12266 Dt 25 08 2023 flet hyrje nr 85 dt 25 08 2023 Bashkia Polican
    INUK (3535) KASTRATI Tirane 1,362,900 2023-09-14 2023-09-18 37810161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 12069/2023 dt 21.8.2023, fh 10 dt 21.8.23, pvmd dt 21.8.23
    Sanatoriumi Tirane (3535) KASTRATI Tirane 2,479,880 2023-09-15 2023-09-18 81110130512023 Karburant dhe vaj 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- karburant sipas kont vazhdim nr 224/14dt 01.02.2023 ft nr 13093 dt 08.09.2023 fh nr 71 dt 08.09.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 604,299 2023-09-14 2023-09-15 62310130162023 Karburant dhe vaj 1013016 Spitali Civil, Karburant, Marreveshje kuader, NJF 207/14 dt 21.03.2023, kont nr 959 dt 19.5.2023, fat nr. 12617/2023 dt 01.09.2023, fh nr.35 dt 01.09.2023
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 326,216 2023-09-14 2023-09-15 12410130142023 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 13337/2023 DT 13.09.2023 FH NR 42 DT 13.09.2023
    Sp. Berati (0202) KASTRATI Berat 568,375 2023-09-14 2023-09-15 59610130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 11403 dt 04.08.2023 fl hyrje nr 80 dt 04.08.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 prverbal nr 3551 dt 04.08.2023 tender i ministrise
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KASTRATI Tirane 4,999,772 2023-09-12 2023-09-14 25510102822023 Karburant dhe vaj 1010282 DPM shp. blerje karburanti, Marrv. kuad. nr 105/14 dt 27.04.2023, nj. lidhje kontr. 23.08.2023, Kontrate nr 1612 dt 28.08.2023, ft 12635/2023 dt 01.09.2023, fh 16 dt 01.09.2023, pv md dt 01.09.2023
    Sp. Delvine (3704) KASTRATI Delvine 192,297 2023-09-13 2023-09-14 13510130662023 Karburant dhe vaj lik faturen nr 12251/2023 data 25.08. 2023 Sipitali Delvine
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 986,530 2023-09-13 2023-09-14 22210102832023 Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 13074/2023 dt 7.9.2023 fh 5 dt 7.9.2023
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,401,459 2023-09-13 2023-09-14 17921070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 12246 DT 25.8.2023 / N SH K DURRES / 2107013 / TDO 0707
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 68,429 2023-09-13 2023-09-14 27210111232023 Karburant dhe vaj ZVA 10111232023 PAGUAR NAFTE FAT 12703/2023 DT 01.09.2023 ,F-H NR 8 DT 06.09.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 389,400 2023-09-12 2023-09-13 20110130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.12085/2023, date 22.08.2023, flete-hyrje nr.10, date 22.08.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 393,652 2023-09-12 2023-09-13 20210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.13081/2023, date 07.09.2023, flete-hyrje nr.11, date 07.09.2023.
    Sp. Tepelene (1134) KASTRATI Tepelene 392,838 2023-09-12 2023-09-13 17610130862023 Karburant dhe vaj FT NR 11767 DT 14.08.2023 SPITALI TEPELENE
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,975,488 2023-09-11 2023-09-12 24010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 12786 dt 04.09.2023
    Bordi i Kullimit Fier (0909) KASTRATI Fier 14,372,454 2023-09-11 2023-09-12 14810050702023 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 12198/2023 DT 24/08/2023