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
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,282,454 2023-02-20 2023-02-21 4610130602023 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 2230 dt 15.02.2023
    Sp. Devoll (1505) KASTRATI Devoll 198,000 2023-02-20 2023-02-21 3610130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATIN BLERJE KARBURANT KONTRATA NR 190 DATE 9.3.2022 FAT NR 1771 DATE 6.2.2023 FH NR 2 DATE 6.2.2023
    Gjykata e rrethit Pogradec (1529) KASTRATI Pogradec 630,804 2023-02-20 2023-02-21 1910290332023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029033 GJykata Pogradec likuidon NAFTE, UP N.1+FO DT.04.01.2023,NJF DT.12.01.2023, FATURA N.939/2023 DT.20.01.2023,FH N.1+AKMD DT.21.01.2023
    Sp. Pogradec (1529) KASTRATI Pogradec 2,120,000 2023-02-20 2023-02-21 5310130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON nafte per autoambulancat, kontr.nr.8 dt.07.02.2022,PVMD+FH 3+Fatura nr.1540 dt.02.02.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,500,000 2023-02-20 2023-02-21 2710160562023 Karburant dhe vaj 1016056 QFMT benzin autorizim per lidhje kontrate nr 118/19 dt 23.06.2022 kont nr 8/4 dt 09.02.2023 fat nr 2038/2023 fh nr 3 dt 10.02.2023
    Shtëp.Moshuarve Tiranë (3535) KASTRATI Tirane 369,570 2023-02-15 2023-02-20 2410131382023 Karburant dhe vaj Shtep.Moshuarve,lik karburant,autorizim 33/20 dt 25.05.2021, kontrate nr 43 dt 6.02.2023,fat 1743 dt 6.02.2023,fl hyrnr 13 dt 6.02.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 995,000 2023-02-14 2023-02-20 3110280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 867/5 dt 06.01.2023, U P nr 61/1 dt 31.05.2022, nj ft dt 27.06.2022, ft 800/2023 dt 17.01.2023, fh nr 1 dt 17.01.2023, pv md dt 18.01.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,900,000 2023-02-14 2023-02-20 4410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate ne vazhdim nr 867/5 dt 06.01.2023, ft 1894/2023 dt 08.02.2023, fh nr 5 dt 08.02.2023, pv md dt 08.02.2023
    Bashkia Polican (0232) KASTRATI Skrapar 646,000 2023-02-16 2023-02-17 8521400012023 Karburant dhe vaj 2140001 Blerje karburant UB 8248 Urdher prok nr 1 dt 16 01 2023 Fature nr 1755 1754 Dt 06 02 2023 flet hyrje nr 10 11 12 dt 06 02 2023 Bashkia Polican
    Prefektura e qarkut Tirane (3535) KASTRATI Tirane 1,027,235 2023-02-13 2023-02-17 2110160722023 Karburant dhe vaj Prefektura Qarkut Tirane blerje gazoil kont vazhdim nr 81/1 dt 11.06.2021 fat nr 517/2022 date 25.08.2022 fh nr 1 dt 10.01.2023
    Bashkia Shijak (0707) KASTRATI Durres 530,000 2023-02-16 2023-02-17 6121080012023 Karburant dhe vaj BLERJE KARBURANT KNT 542/4 DT 15.2.2022 FAT 1520 DT 1.2.23/ BASHKIA SHIJAK 2108001 / TDO 0707
    Teatri Operas dhe Baletit (3535) KASTRATI Tirane 120,050 2023-02-15 2023-02-16 2410120242023 Karburant dhe vaj Teatri i Operas dhe Baletit 1012024-likujd blerje karburanti fat nr 4553 dt 10.10.2022 up nr 946/1 dt 30.09.2022 njfit nr 946/4 dt 10.10.2022 kontr nr 946/5 dt 10.10.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 7,000,170 2023-02-14 2023-02-16 1121070152023 Karburant dhe vaj FAT 1812 KONT 139 KARBURANT ND KOMUNALE PLAZH
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 2,698,399 2023-02-13 2023-02-16 7210140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lend djegese per autom., Diesel (Gazoil), Kontrate nr.158/1 dt.10.1.2023, marreveshje kuader nr.72/24 prot.dt.20.12.21, pv marrje dorz.dt.17.1.2023, fh nr 9 dt.17.1.2023,ft nr.826/2023 dt.17.1.2023
    Q.Form. Profes. Durres (0707) KASTRATI Durres 599,955 2023-02-14 2023-02-15 1310102182023 Karburant dhe vaj UJE LIK FAT NR1953 DT 09.02.2023 BLERJE KARBURANT/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Spitali Elbasan (0808) KASTRATI Elbasan 593,361 2023-02-14 2023-02-15 8710130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.01.2023 fat nr 1931/2023 dt 08.02.2023 fh nr 4 dt 08.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 739,915 2023-02-10 2023-02-15 3110140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve blerje karburant benzine marreveshje kuader 72/24 date 20.12.2021 kont 1012/2 date 26.01.2023 fat nr 1221/2023 date 27.01.2023 fh nr 2 date 27.01.2023
    Sanatoriumi Tirane (3535) KASTRATI Tirane 2,000,000 2023-02-14 2023-02-15 13310130512023 Karburant dhe vaj 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- karburant up nr 105/1 dt 07.02.2022 mk nr 105/14 dt 27.04.2022 kont nr 224/14dt 01.02.2023 ft nr 1541/2023 dt 02.02.2023 fh nr 11 dt 02.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 33,680,031 2023-02-10 2023-02-15 3010140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve blerje karburant nafte marreveshje kuader 72/24 date 20.12.2021 kont 1011/2 date 26.01.2023 fat nr 1220/2023 date 27.01.2023 fh nr 1 date 27.01.2023
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 29,850 2023-02-13 2023-02-14 3021070172023 Karburant dhe vaj KARBURANT KONT 25 DT 20.4.2022 LIK FAT 103 DT 04.01.2023 / QENDRA DITORE TE MOSHUARVE