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
    Bordi i Kullimit Fier (0909) KASTRATI Fier 3,643,680 2024-05-08 2024-05-09 921005072024 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 24087/2024 DT 22/04//2024
    Bashkia Peshkopi (0606) KASTRATI Diber 283,681 2024-05-08 2024-05-09 23421060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje nafte,up nr 111 dt 24.02.2022,kont nr 1163 dt 13.04.2022,ft nr 5849/2022 dt 12.12.2022,pv marrje dore,fh nr 72 dt 12.012.2022
    Bashkia Corovode (0232) KASTRATI Skrapar 360,144 2024-05-08 2024-05-09 24221390012024 Karburant dhe vaj 2139001 UB 8309 Karburant dhe Vaji Kontrat Nr 09 dt 05 03 2024 Fature Nr 24464 dt 30 04 2024 Flet hyrje nr 05 dt 30 04 2024 Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Bashkia Skrapar
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 27,191 2024-05-08 2024-05-09 9121070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / KARBURANT KONT 56 DT 4.4.2024 LIK FAT 24466
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 298,214 2024-05-08 2024-05-09 5410051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 22970 Fl hyrje nr 9 dt 30.03.2024. PVMD dt 30.03.2024
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 3,749,280 2024-05-07 2024-05-08 7410050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT NR.23856 DHE F.H.NR.3 DT.16.04.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 183,324 2024-05-07 2024-05-08 10621070142024 Karburant dhe vaj 2107014/ND.RRUGA/FAT 24455 BENXINE KONT 221/2
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 838,500 2024-05-03 2024-05-07 43026540012024 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Urdh.Prok.Nr.2 Dt.24.01.2024.Marv.Kuad.Nr.1153 Prot.Dt.17.04.2024.Kontr.Nr.1153/1 Prot.Dt.17.04.2024.Fat.Tat.Nr.23988/2024 Dt.19.04.2024.Fl.Hyrje Nr.15 Dt.19.04.2024.Proc.verb.dorez.Dt.19.04.2024.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 2,929,446 2024-04-19 2024-05-07 16610130012024 Karburant dhe vaj 1013001 Min Shend blerje karburant, marr kuad nr 93/10 dt 21.02.2024,urdh prok nr 93 dt 30.11.23,fte ofert nr 1008/3 dt 22.02.24,njoft fit 93/6 dt 16.02.24,shkr 1008/2 dt 22.02.24,kont 1008/5 t 23.02.24,flet hy 3 23.02.24,fat 21248 23.02.24
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 299,988 2024-05-02 2024-05-03 PT3921070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BENZINE KONT 123 DT 19.4.2024 LIK FAT 24013
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) KASTRATI Tirane 940,620 2024-04-30 2024-05-03 7410121102024 Karburant dhe vaj 1012110  ISHMT 2024 - Blerje karburant nafte, MK nr 17/18 dt 24.05.2023, kontr ne vazhd nr 1633 dt 07.06.2023, fat nr 23702 dt 12.04.2024, FH nr 1 dt 12.04.2024
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 999,903 2024-04-29 2024-05-03 7821070132024 Karburant dhe vaj BENZINE FAT 23549 DT 09.04.2024 KONT 291 DT 05.04.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Bashkia Kruje (0716) KASTRATI Kruje 1,784,640 2024-04-30 2024-05-02 20121230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 lik fat nr 24336/2024 fh nr 27 dt 26.04.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,864 2024-04-30 2024-05-02 4610260732024 Karburant dhe vaj AGJENCIA  E MJEDISIT LEZHE LIK FAT.24292 DT.26.04.2024,FHYRJE 5 DT.26.04.2024 SIPAS KONTR 516 DT.16.06.2023 BLERJE KARBURANT
    Bashkia Durres (0707) KASTRATI Durres 974,322 2024-04-30 2024-05-02 37921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Fature Nafte Kastrati Shpk fature shkurt 2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 3,499,982 2024-04-29 2024-04-30 4310051122024 Karburant dhe vaj 2024-Q.T.T.B Fushë-Krujë Karbuarnt up nr 35 dt25.01.2023 sigurim kontrate dt22.04.2024 kontrate nr 371 dt 24.04.2024 njoftim 10/18 dt13.04.2024 lik fat nr 24250/2024 fh nr 5 dt 25.04.2024
    Sp. Sarande (3731) KASTRATI Sarande 566,532 2024-04-29 2024-04-30 10010130842024 Karburant dhe vaj Lik fat nr 23701 dat 12.04.2024,flh nr 02 dat 12.04.2024,proces verbal dat 12.04.2024,per Spitalin Sr 2024
    Sp. Gramsh (0810) KASTRATI Gramsh 498,430 2024-04-29 2024-04-30 11010130692024 Karburant dhe vaj 1013069 Fat nr.24268 date 25.04.2024,flet hyrje nr.35 date 25.04.2024,kont nr.77 date 01.02.2024 blerje nafte
    QFM Teknike Tirane (3535) KASTRATI Tirane 27,324,000 2024-04-25 2024-04-30 11510160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, relac 5/5R3 dt 23.4.24, fat 24076/24 dt 22.4.24, fh 03 dt 23.4.24, pv 09/2 dt 23.4.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 379,392 2024-04-22 2024-04-29 60410130492024 Karburant dhe vaj 1013049,QSUT, karburant, mk nr 207/20 dt 27.03.2023, kerk dshm nr 463/1 dt 07.02.2024kontrate nr 463/6 dt 27.02.2024, ft nr  21517/2024 dt 29.02.2024 kerk lik nr 300/1 dt 269.02.2024 flete dalje 29.02.2024