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.

    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
    Bordi i Kullimit Fier (0909) KASTRATI Fier 4,450,777 2023-03-16 2023-03-17 4210050702023 Karburant dhe vaj KARBURANT DREJT. E UJITJES DHE KULLIMIT FIER FAT 3236/2023 DT 07/03/2023
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,633,999 2023-03-16 2023-03-17 45021180012023 Karburant dhe vaj BASHKIA KAVAJE KONTRATE NR 509/6 DT 17.03.2022 KARBURANT FATURE NR 5877 DT 13.12.2022
    Bashkia Kruje (0716) KASTRATI Kruje 1,900,000 2023-03-16 2023-03-17 24621230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 2660/2023 fh nr 11 dt 24.02.2023
    Bashkia Kruje (0716) KASTRATI Kruje 2,079,960 2023-03-16 2023-03-17 24521230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 856/2023 fh nr 02 dt 24.01.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 340,100 2023-03-15 2023-03-16 4821011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje gazoil up 22.6.2022 njof op 22.08.2022 kont 382/6 dt 20.2.2023 ft 3049 dt 3.3.2023 fh 3 dt 3.3.2023
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 1,999,859 2023-03-15 2023-03-16 6110050682022 Karburant dhe vaj KARBURANT FAT 3037 DR UJITJES DHE KULLIMIT DURRES KONT 8
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 118,623 2023-03-15 2023-03-16 4921011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje benzine up 1820/3 dt 22.06.2022 form op ek22.8.2022 kont 382/7 dt 20.2.2023 ft 3050 dt 3.3.2023 fh 4 dt 3.3.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 3,940,000 2023-03-10 2023-03-15 12110050012023 Karburant dhe vaj MBZHR,602,Blerje nafte per automjete me karte,Vazhd Marr kuad 118/22 d 23.06.2022,Minik 3 nr 614 dt 01.02.2023,Si kont S:230700642 dt 01.02.2023,Kerk 614 dt 27.01.23,Urdh 614/3 dt 6.2.2023,PV d 7.2.23,fat 1682 dt 3.2.2023,FH 1 d 03.02.2023
    Bashkia Kukes (1818) KASTRATI Kukes 597,000 2023-03-13 2023-03-15 16721250012023 Karburant dhe vaj 2125001 Bashkia dety prap nr 4628 likujdim karburanti fat nr216/2023 dt 05.01.2023 FH nr 1dt 05.01.2023 te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 950,000 2023-03-13 2023-03-15 16521250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburanti fat nr 1905/2023 dt 08.02.2023 FH nr 10 dt 08.02.2023 te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 597,000 2023-03-13 2023-03-15 16321250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburanti fat nr 29/2023 dt 12.01.2023 Fh nr 5 dt 13.01.2023te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 199,000 2023-03-13 2023-03-15 16421250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburanti fat nr 634/2023 dt 12.01.2023 Fh nr 3dt 12.01.2023 te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 950,000 2023-03-13 2023-03-15 16621250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburanti fat nr 2756/2023 dt 27.02.2023 Fh nr 19dt 27.02.2023 te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Polican (0232) KASTRATI Skrapar 532,000 2023-03-10 2023-03-15 13921400012023 Karburant dhe vaj 2140001 Blerje Diezel Urdher prok 1 prot 139 dt16 01 2023 UB 8248 Kontrat 139 16 dt 06 02 2023 fature nr 2834 2836 2837 dt 01 03 2023 Bashkia Polican
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 603,000 2023-03-10 2023-03-15 6110410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje karburant, up 434,dt 08.07.2022, nj fit 03.08.2022, kon 75,dt 07.02.2023, ft nr 1880,dt 07.02.2023, fh 3,dt 17.02.2023
    Bashkia Vore (3535) KASTRATI Tirane 2,679,858 2023-03-09 2023-03-15 16321650012023 Karburant dhe vaj Bashk Vore,lik karburant,urdh titullari 18 dt 8.03.2023,vazhd kontr 2349/6 dt 15.06.2022,fat 5369/2022 dt 21.11.2022,fl hyr nr 12 dt 21.11.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 570,000 2023-03-10 2023-03-13 6810130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT GAZOIL, KONTRATA NR 1278/2 DT 27.12.2022, FATURE NR 2271/2023 DT 28.02.2023, FH NR 11 DT 28.02.2023, PV KOLAUDIMI DT 28.02.2023.
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 9,877,350 2023-03-10 2023-03-13 5310050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT 1843 DT 07.02.2023,F HYRJE NR 2 DT 07.02.2023,URDHER PROK NR 90/1 DT 01.12.2021,NJ FITUESI DT 01.02.2022,KONTRATE NR 37 DT 26.01.2023,BLERJE KARBURANT
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 1,860,000 2023-03-06 2023-03-10 3521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje benzine up 1820/3 dt 22.06.2022 form op ek22.8.2022 kont 382/7 dt 20.2.2023 ft 2609/2023 dt 23.02.2023 fh 2 dt 23.02.2023 pvmd 23.02.2023
    Klubi I Shumesporteve (0707) KASTRATI Durres 400,000 2023-03-09 2023-03-10 2221070092023 Karburant dhe vaj FAT 1967 KONT 14 KARBURANT /2107009/ KLUBI SHUMESPORTEVE TEUTA