Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Sp. Permet (1128) KASTRATI Permet 536,904 2023-06-20 2023-06-21 10910130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 8120/2023,8143/2023 DT 05.06.2023 FH NR 20,21 DT 05.06.2023 KONT NR 53/1 DT 14.02.2022
    Bashkia Durres (0707) KASTRATI Durres 259,128 2023-06-16 2023-06-21 46921070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature benzine Kastrati 2023, Bashkia Durres me kontrate nr. 1718, date 13.02.2023
    Bashkia Durres (0707) KASTRATI Durres 870,000 2023-06-16 2023-06-21 46821070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature nafte Kastrati 2023, Bashkia Durres me kontrate nr. 1714 date 13.02.2023
    Sp. Mat (0625) KASTRATI Mat 354,000 2023-06-15 2023-06-21 18910130782023 Karburant dhe vaj 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.66 Dt.12.12.2022.Fat.Tat.Nr.5743/2023 Dt.27.04.2023.Fl.Hyrje Nr.6 Dt.27.04.2023.Proc.verb.marre dorez.Dt.27.04.2023.
    Bordi i Kullimit Fier (0909) KASTRATI Fier 5,517,800 2023-06-19 2023-06-21 8610050702023 Karburant dhe vaj KARBURANT PER VITIN 2023 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 8474/2023 DT 12/06/2023
    Spitali Fier (0909) KASTRATI Fier 868,145 2023-06-19 2023-06-20 37710130172023 Karburant dhe vaj GAZOIL SPITALI FIER FAT 6551/2023 DT 08/05/2023
    Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI Shkoder 119,370 2023-06-19 2023-06-20 3310120972023 Karburant dhe vaj 1012097, karburant e vaj, ub 15 dt 12.06.2023, fat 8469 dt 12.06.2023, fh 6 dt 12.06.2023, sit 12.06.2023
    Sp. Berati (0202) KASTRATI Berat 358,444 2023-06-16 2023-06-19 39610130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 7979 dt 02.06.2023 fl hyrje nr 50 dt 02.06.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 88,000 2023-06-16 2023-06-19 8710130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes nafte kont n.95 dt.07.02.2023 up n.02 dt.31.01.2023 ft n.8381/2023 dt.08.06.2023 fh n.16 dt.08.06.2023
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 61,600 2023-06-16 2023-06-19 17710111232023 Karburant dhe vaj ZVA 10111232023 PAGUAR NAFTE FAT 7968/2023 DT 02.06.2023 SIPAS UP NR 10 DT 20.03.2023,F-H NR 3 DT 05.06.2023.
    Sp. Mirdite (2026) KASTRATI Mirdite 536,907 2023-06-16 2023-06-19 17610130792023 Karburant dhe vaj 10130792023DREJTORIA E SHERBIMIT SPITALORE NAFTE FAT 8348/2023 DT 09.06.2023,F-H NR 17 DT 09.06.2023 SIPAS KONTRATES NR 190 DT 17.02.2023.
    Bashkia Shijak (0707) KASTRATI Durres 9,300 2023-06-16 2023-06-19 28621080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 5372 DT 20.04.2023
    Bashkia Shijak (0707) KASTRATI Durres 736,000 2023-06-16 2023-06-19 28521080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 4875 DT 11.04.2023
    Bashkia Shijak (0707) KASTRATI Durres 696,000 2023-06-16 2023-06-19 28721080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 6222 DT 03.05.2023
    Bashkia Permet (1128) KASTRATI Permet 939,600 2023-06-16 2023-06-19 49521350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 6011/2023,6012/2023 DT 02.05.2023 FH NR 29,29/1 DT 02.05.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 02.05.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,520,000 2023-06-16 2023-06-19 5621070152023 Karburant dhe vaj KARBURANT KONT 70 DT 8.2.2023 LIK FAT 8135 DT 5.6.2023 / ND KOMUNALE PLAZH
    Dogana Pogradec (1529) KASTRATI Pogradec 364,780 2023-06-15 2023-06-16 5810100832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIKUJDON KARBURANT UP N.10/1 DT.25.01.2023, FNJF DT.06.04.2023, KONTR.N.417/1 DT.18.05.2023, FATURA N.19 DT.07.06.2023, FH N.9 D.08.06.2023
    Sp. Delvine (3704) KASTRATI Delvine 179,000 2023-06-15 2023-06-16 8510130662023 Karburant dhe vaj lik faturen 7316/data 22.05.2023 Sipitali Delvine
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 528,000 2023-06-14 2023-06-16 14510102832023 Karburant dhe vaj 1010283-ISHMT 2023 bl karburant up 14.2.2023 nj lidhje kontr 24.5.2023 marev kuader 24.5.2023 kontr 1633 dt 7.6.2023 ft 8257/2023 dt 7.6.2023 fh 3 dt 7.6.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 173,000 2023-06-13 2023-06-15 122910130492023 Karburant dhe vaj 1013049,QSUNT KARBURANT VAZHDIM KONTRATE NR 297/9 DT 06.04.2023, FT NR 7009/2023 DT 15.05.2023 KERK LIKUJD NR 309/7 DT 15.05.2023 FLETE DALJE DT 15.05.2023