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 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
    Spitali Fier (0909) KASTRATI Fier 1,023,180 2022-12-29 2022-12-30 88610130172022 Karburant dhe vaj Spitali Fier 1013017 gazoil up.01.12.2021 fo.12.10.2022 kontr.5310 fat.6140/2022 fh.64 pvmd
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 501,600 2022-12-29 2022-12-30 42421220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N. SH.M.A. KORCE, GAZOIL ,U.P NR.29 DT 18.08.22,P.V V.O DT 26.09.22,MIRAT.PROC/RAP.PERMBL/NJOFT.FIT DT 30.09.2022,KONTR. DT 31.10.22,FAT.5770/2022 DT 06.12.22,F.H.89 DT 16.12.22,UB44810
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KASTRATI Tirane 107,058 2022-12-29 2022-12-30 60510111532022 Karburant dhe vaj Akad.Stud.Albanalogjike 2022 lik karburant, urdher nr 452 dt 16.12.2022 ft nr 12475 dt 16.12.2022 fh nr 17 dt 16.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 313,516 2022-12-29 2022-12-30 15710051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P.NR 45 PROT DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 6173/2022 DHE F.HYRJE NR.30 DT.29.12.2022,KONTRATE DT.24.09.2020,U.B 39156
    Dogana Durres (0707) KASTRATI Durres 284,400 2022-12-28 2022-12-29 16710100812022 Karburant dhe vaj BLERJE KARBURANT LIK FAT 6098/2022 DT 23.12.22/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 156,597 2022-12-27 2022-12-29 34910350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont ne 627/16 date 03.11.2022 fat nr 11257/2022 date 08.11.2022 fh nr 22 date 08.11.2022
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 3,083,954 2022-12-28 2022-12-29 38221450012022 Te tjera transferime korrente BAshkia tropoje likujdim nafte Up 279 date 29.09.2022 app date 20.10.2022 kontrate prot 4116/3 date 31.10.2022 fature tatimore 5480 date 24.11.2022 fh nr 39 date 24.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KASTRATI Tirane 999,880 2022-12-26 2022-12-29 47110060472022 Karburant dhe vaj 1006047 AKUM.2022, lik ft bl karburant, kontr nr 2265/1 dt 12.12.2022 sipas marrveshjes kuader, ft nr 12413/2022 dt 15.12.2022, fh dt 15.12.2022
    Sp. Permet (1128) KASTRATI Permet 613,908 2022-12-28 2022-12-29 33710130812022 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 6150/2022 DT 28.12.2022 FH NR 80 DT 28.12.2022 KONT NR 53/1 PROT DT 14.02.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 650,304 2022-12-28 2022-12-29 94010130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 49/1 dt 30.11.2022 fat nr 5547/2022
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 469,034 2022-12-28 2022-12-29 18510110522022 Karburant dhe vaj inst.nx qe s'degjojne 2022, gazoil, kontrate nr 13 dt 19.7.2022 up nr 41 dt 7.2.2022 njoftim fituesi nr 105/5 dt 6.4.2022 vendim bordi dt 20.12.2022 ft nr 12573 dt 21.12.2022 fh nr 27 dt 21.12.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 999,906 2022-12-28 2022-12-29 58010130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon Blerje nafte,kontrata nr.8 dt 07.02.2022,fatura nr.51/2022+flete hyrje nr.56+PVMD dt 19.12.2022
    Sp. Kucove (0217) KASTRATI Kuçove 518,085 2022-12-28 2022-12-29 33310130742022 Karburant dhe vaj 1013074 blerje karburant blu diesel fat nr 6131/2022 dt 27.12.2022 kontr nr 114 dt 19.02.2021
    Bashkia Puke (3330) KASTRATI Puke 153,120 2022-12-28 2022-12-29 77821370012022 Sherbim per ngrohje Bashkia Puke kodi 2137001 SHERBIM NGROHJE ,UP 335 DT 09.12.2022,FAT 6060 DT 20.12.2022,KLS SISTEMI DT 13.12.2022,FH 54 DT 20.12.2022,PV KOLIDIMI DT 20.12.2022,FT PER OF 2176/5 DT 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 113,160 2022-12-28 2022-12-29 380910130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 12309/2022,dt 09.12.22
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,800,000 2022-12-28 2022-12-29 13721070152022 Karburant dhe vaj BL. NAFTE LIK FAT 6096 KONT 139 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Spitali Vlore (3737) KASTRATI Vlore 1,985,120 2022-12-27 2022-12-28 84110130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5254 DT 16.12.2022 UP NR 32 DT 17.03.2021 FAT NR 29704 DT 16.12.2022 F.H NR 40 DT 16.12.2022
    Garda e Republike Tirane (3535) KASTRATI Tirane 8,949,685 2022-12-23 2022-12-28 60310160042022 Karburant dhe vaj 1016004 Garda e Republikes - lik karburant & vaj, miniko 18 dt 31.10.2022 vazhd, fat 12547/2022 dt 20.12.2022, fh 10 dt 20.12.22, pv dt 20.12.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 2,589,902 2022-12-22 2022-12-28 35510161102022 Karburant dhe vaj Sherb.per Cesht.brend.dhe Ankesat lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 12145 dt 5.12.2022, fh 29 dt 5.12.22, pv dt 5.12.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KASTRATI Tirane 2,263,173 2022-12-24 2022-12-27 29810171422022 Karburant dhe vaj 1017142 Agjencia Komb. e Mb Civile ,602-blerje karburant,mk 33/16 dt 24.5.2021,kont ne vazhdim 2033/5 dt 9.12.2022,fat nr 12493 dt 19.12.2022,FH nr 5 dt 19.12.2022