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

  • Institution List
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  • Supplier 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 15,953,760,309.00 5,337 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
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 26,400 2023-06-13 2023-06-14 13021070172023 Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 8201 DT 06.06.2023 / QENDRA DITORE TE MOSHUARVE
    Sp. Pogradec (1529) KASTRATI Pogradec 1,792,220 2023-06-12 2023-06-13 28910130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON nafte per autoambulancat, kontr.nr.8 dt.07.02.2022,PVMD+FH 19+Fatura nr.7760 dt.31.05.2023
    Bashkia Puke (3330) KASTRATI Puke 709,976 2023-06-12 2023-06-13 23221370012023 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 7563 DT 26.5.2023,FH NR 4 DT 26.5.2023,PV MARR NDORZ DT 26.5.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Sp. Berati (0202) KASTRATI Berat 356,720 2023-06-08 2023-06-13 35510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 7241 dt 19.05.2023 fl hyrje nr 47 dt 19.05.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Bashkia Delvine (3704) KASTRATI Delvine 845,000 2023-06-12 2023-06-13 28521040012023 Karburant dhe vaj lik faturen nr 6572/2023 data 08.05.2023 bashkia Delvine
    Sp. Laç (2019) KASTRATI Laç 332,178 2023-06-12 2023-06-13 17710130752023 Karburant dhe vaj Spitali Lac , shpenzime karburanti ,fature nr 7882/2023 dt 01.06.2023.,kontrate nr 28 dt 19.01.2022,f-hyrje nr 35 dt 01.06.2023.p-verbal dt 01.06.2023, UB 7391
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 1,760,000 2023-06-09 2023-06-12 5321070152023 Karburant dhe vaj BL NAFTE KONT 70 DT 08.02.2023 LIK FAT 7620 DT 29.05.2023 / ND KOMUNALE PLAZH
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 276,060 2023-06-09 2023-06-12 6810051362023 Karburant dhe vaj 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Karburant, Up nr.35 dt 25.01.2023, NJF 06.04.2023, kont nr.250/2 dt 18.04.2023, fat nr.6146, fh nr.10, pv marrje ne dorezim 03.05.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 528,000 2023-06-09 2023-06-12 40310130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 7717/2023 fh nr 21 dt 30.05.2023
    Bashkia Durres (0707) KASTRATI Durres 519,000 2023-06-08 2023-06-12 45021070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature blerje nafte Drejtoria MZSH, Bashkia Durres me kontrate 1716, date 13.02.2023, me fature 6980/2023, date 15.05.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 88,000 2023-06-08 2023-06-09 10710120702023 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 7623 DT 29.05.2023 FL HYRJE NR 12 DT 29.05.23
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 163,063 2023-06-08 2023-06-09 7510130142023 Karburant dhe vaj 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KARBURANT DHE VAJ PER VITIN 2023 KONTRATE NR 140/5 PROT DT 13.02.2023 UP NR 140/4PROT DT 10.02.2023 FAT NR 7697/2023 DT 30.05.2023
    Bashkia Polican (0232) KASTRATI Skrapar 86,500 2023-06-08 2023-06-09 36721400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 7084 dt 17 05 2023 flet hyrje nr 54 dt 17 05 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 268,473 2023-06-07 2023-06-08 6210100862023 Karburant dhe vaj 1010086, Dogana Kakavie .karburant fat nr 7642/2023 dt 29.05.2023 fh nr 11 dt 29.05.2023 kontr 484 dt 23.03.2022
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 5,280,000 2023-06-07 2023-06-08 32010100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md31.5.2023 ft 7745/2023 dt 31.5.2023 fh 19 dt 31.5.2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,990 2023-06-07 2023-06-08 3110130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 6233, dt.03.05.2023 kont. dt.13.03.2023.proc marr dorz 03.05.2023
    Sp. Gramsh (0810) KASTRATI Gramsh 704,000 2023-06-07 2023-06-08 16910130692023 Karburant dhe vaj 1013039 Fat nr.8060 date 05.06.2023,flet hyrje nr.40 date 05.06.2023,kontrate nr.650/2 date 24.02.2023
    Sp. Has (1812) KASTRATI Has 124,704 2023-06-07 2023-06-08 10810130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.6226/2023 dt.03.05.2023 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.23 dt.03.05.2023,P-V.marrjes dorzim dt.03.05.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 2,872,800 2023-06-07 2023-06-08 14821220172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH.M.A.C.KORCE NAFTE URDHER PROK.NR. 29 DT.18.08.2022, BULETIN NR.152 DT.07.11.2022,KONTRATA DT.31.10.2022, FAT.NR.2808/2023 DT.28.02.2023, F.H.NR.18 DT.28.02.2023, P.V.MARRJE NE DOREZIM DT.28.02.2023,U.B.NR.44810
    Ndermarrja Rruga (0707) KASTRATI Durres 1,730,000 2023-06-06 2023-06-08 15521070142023 Karburant dhe vaj BLERJE NAFTE FAT 6828 / ND RRUGA 2107014