Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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. Kolonje (1514) KASTRATI Kolonje 250,117 2023-03-29 2023-03-30 8710130722023 Karburant dhe vaj 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per karburant e vaj, kont.nr.40 dt.20.10.2021, lik.fat.nr.4102/2023 dt.27.03.2023, fl.hyrje nr. 4 dt.27.03.2023, proc.verb.marrje ne dore.dt.27.03.2023, likuidim perfundimtar i kontrates.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 205,000 2023-03-29 2023-03-30 43210130492023 Karburant dhe vaj 1013049-QSUT 2023-602- diesel mk nr 33/16 dt 24.05.2021 dshm nr 30 dt 05.01.2023 kont nr 30/4 dt 16.01..2023 ft nr 1652/2023 dt 02.03.2023
    Bashkia Permet (1128) KASTRATI Permet 1,014,600 2023-03-28 2023-03-29 26821350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 2920/2023 DT 01.03.2023 FH NR 18 DT 01.03.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 01.03.2023
    Spitali Korce (1515) KASTRATI Korçe 3,933,760 2023-03-28 2023-03-29 13810130192023 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.175 DT 17.11.2022,FAT.NR.3608/2023 DT 15.03.2023,F.HYRJE NR.05 DT 15.03.2023,U.B 44983
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 163,063 2023-03-27 2023-03-28 3510130142023 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 4004/2023 DT 24.03.2023 FH NR 8 DT 24.03.2023
    Sp. Mirdite (2026) KASTRATI Mirdite 72,687 2023-03-27 2023-03-28 7210130792023 Karburant dhe vaj 10130792023 SPITALI PAG NAFTE DIF FT NR 2362 DT 17.02.2023 KONT NR 190 DT 17.02.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 95,000 2023-03-27 2023-03-28 3910130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes Nafte kont 95 dt.07.02.2023 fat n.2928/2023 dt.01.03.2023 fh n.06/1 dt.01.03.2023
    Autoriteti i konkurrences (3535) KASTRATI Tirane 791,805 2023-03-23 2023-03-27 6210770012023 Karburant dhe vaj Autoriteti i Konkurrences, lik karburant, up 7 dt 8.2.23, ft of dt 9.2.23, pv of fit dt 13.2.23, kontrate 104/2 dt 14.2.23, ft 2193/2023 dt 14.2.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 210,543 2023-03-24 2023-03-27 2710051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburanti, fat.fisk.nr.3452 dt.16.03.2023, FH nr.6 dt.16.03.2023, PV marrje dorezim dt.16.03.2023, kontr.nr.146/1 dt.24.09.2020
    Spitali Fier (0909) KASTRATI Fier 1,060,000 2023-03-24 2023-03-27 14210130172023 Karburant dhe vaj 1013017 Spitali Fier gazoil up.01.12.2021 mk kontr. fat.1573/2023 fh.5 pvmd
    Gjykata e rrethit Permet (1128) KASTRATI Permet 193,000 2023-03-24 2023-03-27 3010290322023 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT N R3498/2023 DT 13.03.2023 FH NR 1 DT 13.03.2023 U PROK NR 19 DT 03.03.2023 KONT NR 229/3 DT 13.03.2023
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 46,250 2023-03-23 2023-03-24 6910130482023 Karburant dhe vaj 1013048 ISHP 2023 602-karburant kont vazhdim nr 1434/4 dt 28.12.2022 ft nr 1726/2023 dt 06.02.2023 fh nr 2 dt 06.02.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 157,500 2023-03-21 2023-03-24 12410110012023 Karburant dhe vaj MAS blerje furnizim karburant,Urdh prok 90(APP) 01/12/2021,Njoft lidhje kontrt 90/14 dt 07/02/2022,Kontrate furnizimi nr 938/3 dt 03/06/22,Fat nr 791/2023 dt 17/01/23,Fl hyrja 03 dt 17/01/23
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 95,000 2023-03-23 2023-03-24 3610130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes nafte up n.02 dt.31.01.2023 kont n.95 dt.07.02.2023 fat n.2904/2023 dt.01.03.2023 fh n.06 dt.01.03.2023
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 380,704 2023-03-20 2023-03-24 9121450012023 Karburant dhe vaj Bashkia Tropoje nafte up 7 date 10.01.2022 ft 5365/2022 dt 21.11.2022 app dt 21.02.2022 kontrate 24.02.2022 fh 38 dt 21.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 607,757 2023-03-21 2023-03-24 12310110012023 Karburant dhe vaj MAS blerje furnizim karburant,Urdh prok 90(APP) 01/12/2021,Njoft lidhje kontrt 90/14 dt 07/02/2022,Kontrate furnizimi nr 938/3 dt 03/06/22,Fat nr 790/2023 dt 17/01/23,Fl hyrja 02 dt 17/01/23
    Sp. Delvine (3704) KASTRATI Delvine 98,500 2023-03-23 2023-03-24 4010130662023 Karburant dhe vaj lik fatuen nr 3131/2023 data 06.03.2023 Sipitali Delvine
    Ndermarrja Rruga (0707) KASTRATI Durres 1,900,000 2023-03-21 2023-03-24 4721070142023 Karburant dhe vaj BLERJE KARBURANT FAT 2053/ ND RRUGA / 2107014 / TDO 0707
    Bashkia Polican (0232) KASTRATI Skrapar 579,000 2023-03-21 2023-03-23 16521400012023 Karburant dhe vaj 2140001 Blerje karburant UB 8248 Urdher prok nr 1 dt 16 01 2023 Fature nr 3283 Dt 09 03 2023 flet hyrje nr 23 dt 09 03 2023 Bashkia Polican
    Akademia e Arteve (3535) KASTRATI Tirane 48,000 2023-03-17 2023-03-23 6410110472023 Karburant dhe vaj 1011047 Universiteti i Arteve 2023, bl diezel up 9 dt 7.3.2023 pv 8.3.2023 ft 3287 dt 9.3.2023 fh 5 dt 9.3.2023 pv md 9.3.2023