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 15,573,345,870.00 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
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 540,300 2023-05-31 2023-06-01 23910130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 75556 dt 26.05.2023 fh nr 10 dt 26.05.2023 kontr 198 dt 22.02.2023
    Kuvendi Popullor (3535) KASTRATI Tirane 3,460,000 2023-05-29 2023-06-01 43710020012023 Karburant dhe vaj 1002001-Kuvendi 2023 blerje karburant, mk 120/11,dt 21.02.2023, Minikontrate 120/21,dt 17.5.23, ft nr 7168,dt 18.5.23, raport 24.5.23
    QFM Teknike Tirane (3535) KASTRATI Tirane 26,850,000 2023-05-30 2023-06-01 15310160562023 Karburant dhe vaj 1016056 QFMT karburant kont vazhdim nr 54/16 dt 09.02.2023 fat nr 7298/2023 dt 22.05.23 fh nr 04 dt 25.05.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 17,800,000 2023-05-30 2023-06-01 15410160562023 Karburant dhe vaj 1016056 QFMT karburant kont vazhdim nr 8/4 dt 09.02.2023 fat nr 7299/2023 dt 22.05.23 fh nr 05 dt 25.05.2023
    Sp. Sarande (3731) KASTRATI Sarande 552,000 2023-05-31 2023-06-01 12910130842023 Karburant dhe vaj Lik fat nr 5408/2023 dat 20.04.2023,flh nr 1/1 dat 20.04.2023,proces verbal dat 20.04.2023,kontrata nr 874 dat 7.10.2022,per Spitalin Sr 2023
    Bashkia Kukes (1818) KASTRATI Kukes 1,288,000 2023-05-30 2023-05-31 38321250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburanti te K nr 69dt 03.06.2022 fat nr 4852/2023 dt 10.04.2023 Fh nr 24dt 10.04.2023upr nr 214dt 25.02.2022
    Bashkia Prenjas (0821) KASTRATI Librazhd 51,481 2023-05-30 2023-05-31 31821530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NE 7566/2023 DATE 26.05.2023,FH NR 34 DT 26.05.2023KONT NR 953 DT 23.03.2022,UB NR 4646,PER BLERJE KARBURANT,LOTI III PER BLERJE GAZI.
    Sp. Tropoje (1836) KASTRATI Tropoje 537,000 2023-05-30 2023-05-31 9310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 143.02.2023, fatura nr.7353/2023, date 23.05.2023, flete-hyrje nr.4, date 23.05.2023.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 1,086,400 2023-05-30 2023-05-31 16910410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, up nr 434, dt 08.7.22. nj fit 552,dt 03.08.22, kon 285,dt 05.05.23, ft nr 6477,dt 08.05.23, fh 14,dt 08.05.23
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 519,000 2023-05-29 2023-05-30 22010130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 6569 dt 08.05.2023 fh nr 9 dt 08.05.2023 kontr 198 dt 22.02.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 9,300 2023-05-29 2023-05-30 10010120702023 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 4887 DT 11.04.2023 FL HYRJE NR 56 DT 24.05.23
    Qendra pritese e Viktimave Linze (3535) KASTRATI Tirane 719,853 2023-05-25 2023-05-30 6510131402023 Karburant dhe vaj Q Vikt Pritese Linze,lik karburant,urdh proknr 10/1 dt 25.01.2023,njof lidhje kontr 10/16 dt 13.04.2023,kontrate 86 dt 11.05.2023,fat 6831 dt 11.05.2023,fl hyrnr 54 dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 92,000 2023-05-26 2023-05-30 105910130492023 Karburant dhe vaj 1013049,QSUNT karburant kontrate nr 297/9 date 06.04.2023 mk nr 207/20 dt 27/03/2023 kerk dshm nr 297/5 dt 03/04/2023 ft nr 5224/2023 date 18/04/2023 kerk likujdim nr 309/5 dt 19.04.2023
    Bashkia Kruje (0716) KASTRATI Kruje 38,982 2023-05-29 2023-05-30 68721230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti benzin premium unl 10ppm kontrata nr 3092 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 7477/2023 fh nr 41 dt 25.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,297,440 2023-05-29 2023-05-30 24010290012023 Karburant dhe vaj 1029001 KLGJ - shp karburanti, mk nr 616/9 dt 21.03.23, uprok nr 26 dt 7.2.23, minikontrate nr 616/20 dt 17.05.23, ft nr 7132 dt 17.05.23, fh nr 17 dt 17.05.23, pv dt 17.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 184,000 2023-05-26 2023-05-30 107410130492023 Karburant dhe vaj 1013049,QSUNT karburant vazhdim kontrate nr 297/9 date 06.04.2023 ft nr 5348/2023 date 20/04/2023 kerk likujdim date 20.04.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 3,999,860 2023-05-25 2023-05-29 11710260602023 Karburant dhe vaj 1026060 Agjensia Komb e Mjedisit 2023, lik karburant, up 35 dt 25.1.2023 njof fituesi 10/6 dt 6.4.2023 mk 10/15 dt 13.4.23 kontr nr 3147 dt 24.4.23 pvmd 3147/1 dt 4.5.23 ft 6294 dt 4.5.23 ft 6298 dt 4.5.23 fh nr 4 dt 4.5.23 fh 5 dt 4.5.23
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 19,019,966 2023-05-24 2023-05-29 16710140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve blerje karburant nafte marreveshje kuader 1015 date 13.04.2023 kont 5618/2 date 11.05.2023 fat nr 6997 date 15.05.2023 fh nr 9 date 16.05.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 3,499,987 2023-05-25 2023-05-26 5410051122023 Karburant dhe vaj 2023-Q.T.T.B Fushe Kruje Karburant up nr 35 dt 25.01.2023 formular i njoftimit te fituesit 10/7 dt 06.04.2023 njoftim 10/18 dt 13.04.2023 siguracion kontrate dt 11.05.2023 kontrate nr 373 dt18.05.2023 lik fat nr7376/2023 fh nr5 dt23.05.2023
    Sp. Kruje (0716) KASTRATI Kruje 271,500 2023-05-25 2023-05-26 14510130732023 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor Kruje Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate furnizimi nr 486 dt 20.03.2023 lik fat nr 5626/2023 fh nr 2 dt 26.04.2023