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
    Sp. Permet (1128) KASTRATI Permet 564,204 2023-04-20 2023-04-24 5510130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 4851 DT 10.04.2023 FH NR 12 DT 10.04.2023 KONT NR 53/1 DT 14.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 236,343 2023-04-19 2023-04-20 60010130492023 Karburant dhe vaj 1013049-QSUT 2023- diesel kont vazhdim nr 30/4 date 16.01.2023 fat nr 2716/2023 date 27.02.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 36,400,000 2023-04-18 2023-04-20 9810160562023 Karburant dhe vaj 1016056 QFMT 2023-blerje nafte, sipas kon ne vazhdim nr 54/16,dt 09.02.2023, ft nr 3988,dt 23.03.2023, fh 02,dt 27.03.2023, pv 8/2,dt 27.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 49,984 2023-04-18 2023-04-20 8410131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 Blerje nafte per kaldajen kont vazhdim nr 19 date 23.01.2023 fat nr 4169/2023 date 28.03.2023 fh nr 9 date 28.03.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,200,000 2023-04-18 2023-04-20 9710160562023 Karburant dhe vaj 1016056 QFMT 2023-blerje benzine, sipas kon ne vazhdim nr 8/4,dt 09.02..2023, ft nr 3989,dt 23.03.2023, fh 04,dt 27.03.2023, pv 7/2 ,dt 27.03.2023
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 8,280,000 2023-04-19 2023-04-20 7321070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 4188 / 2023 DT 29.03.2023 / N SH K DURRES / 2107013 / TDO 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 110,880 2023-04-13 2023-04-19 22310130012023 Karburant dhe vaj 1013001 Min Shend Blerje karburanti, Urdher prok nr 11 dt 13.02.2023, Ftes ofert nr 333/10 dt 13.02.2023, Njof fitue dt 15.02.2023, Fature nr 2558/2023 dt 22.02.2023, Flet hyrj nr 4 dt 22.02.2023
    Spitali Lushnje (0922) KASTRATI Lushnje 1,775,232 2023-04-18 2023-04-19 15910130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik.shpenz. blerje karburant, fat.fisk.nr.4697 dt.05.04.2023, FH nr.22 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.478/1 dt.05.04.2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,903 2023-04-14 2023-04-18 1610130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik.fat dt.15.03.2023, kon furnizimi dt.13.03.2023, proc verb marr dorz dt 15.03.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 567,000 2023-04-13 2023-04-14 3410130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, Blerje karburant per mjetet, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.3581, date 15.03.2023, flete-hyrje nr.2, date 15.03.2023.
    Sp. Sarande (3731) KASTRATI Sarande 965,000 2023-04-12 2023-04-14 6110130842023 Karburant dhe vaj Lik fat nr 3399/2023 dat 10.03.2023,flh nr 1 dat 10.03.2023,kontrata nr 874 dat 7.10.2022,vendim bordi transparence dat 8.3.2023.proces verbal dat 10.03.2023, per Spitalin Sr 2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 128,044 2023-04-13 2023-04-14 12410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 2489 dt 21.02.2023 fh nr 3 dt 21.02.2023 kontr 949 dt 18.11.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 1,900,000 2023-04-13 2023-04-14 6021070142023 Karburant dhe vaj BLERJE NAFTE FAT 2757 / ND RRUGA 2107014
    Drejtoria e shendetit publik Tropoje (1836) KASTRATI Tropoje 959,809 2023-04-12 2023-04-13 2210130472023 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant (diezel), up nr.2, date 20.03.2023, njoftim fituesi date 23.03.2023, fatura nr.4120, date 27.03.2023, pv marrje dorezim date 27.03.2023, flete-hyrje nr.5, date 27.03.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 8,639,904 2023-04-12 2023-04-13 10210060672023 Karburant dhe vaj 1006067, Dr. e Rajonit Jugor . Karburant, fatur nr. 4892/2023, dt. 11.04.2023. Flete hyrje nr. 8, dt. 11.04.2023.Kontrate nr. 207/2022, dt.27.03.2023.
    Gjykata e rrethit Permet (1128) KASTRATI Permet 92,000 2023-04-12 2023-04-13 4510290322023 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 4971/2023 DT 12.04.2023 FH NR 5 DT 12.04.2023 U PROK NR 19 DT 03.03.2023 KONT NR 229/3 DT 13.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 5,267,236 2023-04-11 2023-04-13 5210131042023 Karburant dhe vaj 1013104 Spritali Universitar i Traumes 2023 furnizim me lende djegese(gazoil), up nr 33,dt 17.03.2021,mk 33/16,dt 24.05.21, kont nr 4/14 dt 09.02.2023, fat tatim nr 2177/2023 dt 14.02.2023 fh nr 1 dt 14.02.2023, p.verb dt 14.02.2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 411,240 2023-04-12 2023-04-13 10510350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise Blerje karburant kont vazhdim nr 627/16 date 03.11.2022 fat nr 4333/2023 date 31.03.2023 fh nr 7 date 31.03.2023
    Sp. Tepelene (1134) KASTRATI Tepelene 376,136 2023-04-12 2023-04-13 5810130862023 Karburant dhe vaj KARBURANT FT NR 4822/07.04.2023 SPITALI TEPELENE
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 546,000 2023-04-11 2023-04-13 10410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje benzine, UP nr 33/1 dt 11.04.2023, pv dt 18.05.2022, Nj op ek dt 30.05.2022, Kontrate ne vazhdim nr 649/14 dt 16.01.2023, ft 3871/2023 dt 21.03.2023, fh nr 10 dt 21.03.2023, pv md dt .21.03.2023