Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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. Has (1812) KASTRATI Has 111,146 2024-05-14 2024-05-15 9810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.23492 dt.08.04.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.13 dt.08.04.2024,pv i marrjes ne dorezim dt.08.04.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Tropoje (1836) KASTRATI Tropoje 889,200 2024-05-14 2024-05-15 6310130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.24961/2024, date 07.05.2024, flete-hyrje nr.2, date 07.05.2024.
    Agjencia e Administrimit të Tregjeve (3535) KASTRATI Tirane 749,016 2024-05-14 2024-05-15 3821018172024 Karburant dhe vaj 2101817- A.A.Tregjeve 2024 - karburant up 83 dt 24.04.2024 ft of 24.04.2024 nj fit 2.05.2024 ft 24977 dt 7.05.2024  fh 2 dt 7.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 640,920 2024-05-14 2024-05-15 29021060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr 22739 fh nr 12 pv marrje ne dorezim dt 26.03.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 457,800 2024-05-14 2024-05-15 29121060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr 22947 fh nr 14 pv marrje ne dorezim dt 29.03.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 363,048 2024-05-14 2024-05-15 28921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr 22530 fh nr 11 pv marrje ne dorezim dt 20.03.2024
    Bashkia Shijak (0707) KASTRATI Durres 560,952 2024-05-10 2024-05-14 17821080012024 Karburant dhe vaj KARBURANT FAT 23748 DT 15.04.2024 KONT 1940 DT 11.04.2023 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bordi i Kullimit Fier (0909) KASTRATI Fier 3,580,800 2024-05-13 2024-05-14 9910050702024 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 24922/2024 DT 07/05/2024
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,250 2024-05-13 2024-05-14 11310111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) KARBURANT FAT NR 24691/2024 DT 02.05.2024,F-H NR 03 DT 07.05.2024.
    INUK (3535) KASTRATI Tirane 1,303,848 2024-05-09 2024-05-14 20510161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 23744/2024 dt 15.04.24, fh 9 dt 15.4.24, pv md dt 15.4.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 1,307,208 2024-05-09 2024-05-14 26110110012024 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( i perqend)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 23868/2024 dt 16/04/2024,Fl hyrja 23 dt 16/04/2024
    Bashkia Peshkopi (0606) KASTRATI Diber 296,651 2024-05-13 2024-05-14 23521060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001,  diference Kontrate karburant  nr 1163dt 13.04.2022, Njoftim fituesi buletini APP nr 46 dt 11.04.2022, grafi likujd nr 1270 dt 21.04.2022 fat nr 5978 fh nr 73 pv marrj ne dor dt 15.12.2022 urdp nr12 dt 14.12.23
    Spitali Diber (0606) KASTRATI Diber 3,483,685 2024-05-13 2024-05-14 21110130152024 Karburant dhe vaj 2024, Spitali Diber, 1013015, furnizim me lende djegese, up nr106, dt24.03.2022, njoftim fituesi nr118/16, dt09.06.2022, fleet hyrje nr22, dt02.05.2024, fature nr24695, dt02.05.2024, proces verbal nr20,dt02.05.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,970 2024-05-10 2024-05-13 2310130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.24096 dt.22.04.2024 kont dt.25.03.2024 proc verb marr dorz dt.22.04.2024 urdh prok dt.11.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 361,968 2024-05-10 2024-05-13 12510130552024 Karburant dhe vaj 1013055,Q Kom Tran Gjakut,blerje karburant up nr 174/1 dt 23.09.2022 njof fit  nr 174/5 dt 16.11.2022 kontr 155/2 dt 20.03.2024,fat nr 24160  dt 23.04.2024 fh nr 35 dt 23.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,100,304 2024-05-08 2024-05-10 19510290012024 Karburant dhe vaj 1029001 K.L.Gj. 2024 - blerje karburant, UP nr.20 dt 07.02.2024, nj fituesi 555/12 dt 19.03.2024, kontrate 555/16 dt 19.04.2024, fature nr.24027/2024 dt 19.04.2024, FH nr.32 dt 19.04.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,084,752 2024-05-09 2024-05-10 12110130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 24453 dt 30.04.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 43,837 2024-05-09 2024-05-10 23321060012024 Karburant dhe vaj 2024, blerje nafte Kontrate nr 1163dt 13.04.2022, Njoftim fituesi buletini APP nr 46 dt 11.04.2022,ft nr 5530/2022 dt 30.11.2022,diference ft,fh nr 67 dt 30.11.2022,pv marrje dore dt 30.11.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 637,644 2024-05-09 2024-05-10 31310130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.24086/2024 dt22.04.2024 fh nr 13 dt 22.04.2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 3,625,440 2024-05-08 2024-05-09 961005072024 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 34645/2024 DT 02/05/2024