Treasury Transactions 2019-2024

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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 15,867,271,315.00 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
    Sp. Tropoje (1836) KASTRATI Tropoje 177,020 2023-07-25 2023-07-26 15210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.10547/2023, date 21.07.2023, flete-hyrje nr.9, date 21.07.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 3,551,736 2023-07-14 2023-07-25 59210100012023 Karburant dhe vaj Min Fin,Furniz me lende djegese per automj gazoil,Fat. Nr.9794/2023, dt.06.07.2023, f.h nr 113 dt 06.07.2023,p.verb nr 12553 dt.7.7.2023.minikont.nr.9759/2, dt.30.05.22, Kont. Nr.23234/1 dt. 18.01.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 441,927 2023-07-14 2023-07-25 59110100012023 Karburant dhe vaj Min Fin,Furniz me lende djegese per automj,Fat. Nr.9795/2023, dt.06.07.2023, f.h nr 112 dt 06.07.2023,p.verb nr 12554 dt.7.7.2023.minikont.nr.9759/1, dt.30.05.22, Kont. Nr.23233/1 dt. 18.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 54,045,600 2023-07-24 2023-07-25 54410170512023 Karburant dhe vaj 1017051%reparti 4001,2023 karburant marrveshje kuader 10/15 dt 13.4.2023 kont 4180/1 dt 20.6.2023 ft 8869 dt 21.6.2023 fh 1 dt 6.7.2023
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 699,883 2023-07-20 2023-07-24 7710130422023 Karburant dhe vaj Njesia Vend. e Kujdesit shend. Puke kodi 1013042 KARBURANT,UP 53 DT 14.2.2023,FORMULAR NJOFTIM FITUSI 17/8 DT 19.5.2023,MARRVESH KUADER 17/20 DT 25.4.2023,KONT 464 DT 5.6.2023,FAT 10246 DT 14.7.2023,FH 17 DT 18.7.2023,PV KOLID DT 18.7.2023
    Ndermarrja Rruga (0707) KASTRATI Durres 1,811,380 2023-07-21 2023-07-24 2161070142023 Karburant dhe vaj FAT 9210 BLERJE NAFTE / ND RRUGA 2107014
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 264,220 2023-07-21 2023-07-24 18810051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 9567 dt 03.07.2023
    Bordi i Kullimit Fier (0909) KASTRATI Fier 5,244,431 2023-07-21 2023-07-24 1121050702023 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 10313/2023 DT 17/07/2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 53,262 2023-07-21 2023-07-24 18610051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 9074 dt 26.06.2023
    Sp. Sarande (3731) KASTRATI Sarande 542,088 2023-07-18 2023-07-21 17010130842023 Karburant dhe vaj Lik fat nr 9015/2023 dt 23.06.2023,flh nr 4 dt 23.06.2023,kontrata nr 874 dat 7.10.2022 nga spitali sr
    Bashkia Puke (3330) KASTRATI Puke 348,662 2023-07-19 2023-07-20 26221370012023 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 8659 DT 15.6.2023,FH NR 5 DT 15.6.2023,PV MARR NDORZ DT 15.6.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Sp. Berati (0202) KASTRATI Berat 355,174 2023-07-14 2023-07-19 45110130642023 Karburant dhe vaj 1013064 Spitali Rajonal Beratkontrata nr 1945 dt 12.05.2023 blerje karburant fat 9471 dt 03.07.2023
    Sp. Tepelene (1134) KASTRATI Tepelene 354,694 2023-07-18 2023-07-19 14810130862023 Karburant dhe vaj NAFTE FT NR 9781 DT 06.07.2023 SPITALI TEPELENE
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 448,705 2023-07-14 2023-07-18 20910161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(benzine), vazhdim zbatim kontrate 279/3 dt 1.3.2022, sipas fatures 8814 dt 20.6.2023, fh 12 dt 20.6.2023, pv dt 20.6.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 3,230,844 2023-07-14 2023-07-18 20810161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 8813 dt 20.6.23, fh 13 dt 20.6.23, pv dt 20.6.23
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 60,083 2023-07-14 2023-07-17 21410111232023 Karburant dhe vaj ZVA 10111232023 KARBURANT FAT 9631/2023 DT 04.07.2023.F-H NR 4 DT 05.07.2023.
    Gjykata Kushtetuese (3535) KASTRATI Tirane 3,249,997 2023-07-14 2023-07-17 24910300012023 Karburant dhe vaj 1030001, Gjykata Kushtetuese , 602- blerje karburantvazhd kont kont nr 159/24 dt 20.03.2023 ft nr 9378/2023 dt 30.6.2023 fh nr10 dt 30.6.2023
    Sp. Has (1812) KASTRATI Has 107,524 2023-07-13 2023-07-17 13210130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.8127/2023 dt.05.06.2023 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.27 dt.05.06.2023,P-V.marrjes dorzim dt.05.06.2023.
    Zyra Punesimit Shkoder (3333) KASTRATI Shkoder 479,894 2023-07-14 2023-07-17 69010102082023 Karburant dhe vaj 1010208,blerje karburant, up 30 dt 07.06.2023, fo 392/7 dt 07.06.2023, njoftim fit 392/10 dt 15.06.2023,kontr 392/11 dt 15.06.2023, fat 8681/2023 dt 16.06.2023, fh 3 dt 16.06.2023, pcv md 392/12 dt 16.06.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,325,675 2023-07-14 2023-07-17 21321011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 382/6 dt 20.2.2023 ft 9842 dt 7.7.23 fh 20 dt 7.7.2023