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 15,953,760,309.00 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 2,999,949 2023-03-08 2023-03-10 6210161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 1940 dt 8.2.23, fh 2 dt 8.2.23, pv dt 8.2.23
    Sp. Gramsh (0810) KASTRATI Gramsh 1,182,000 2023-03-09 2023-03-10 4810130692023 Karburant dhe vaj 1013039 Fat nr.3120 date 06.03.2023,flet hyrje nr.12 date 06.03.2023,kontrate nr.650/2 date 24.02.2023
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 74,872 2023-03-09 2023-03-10 2510290392023 Karburant dhe vaj Gjykata e Rrethit Gjyqesor Tropoje, karburant, up nr.2/4, date 15.02.2023, vlersim date 17.02.2023, njoftim fituesi date 17.02.2023, fatura nr.2759, date 27.02.2023, f-hyrje nr.04, date 28.02.2023.
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 694,931 2023-03-09 2023-03-10 3010130372023 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Nafte.Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.68 Prot.Dt.13.02.2023.Fat.Nr.2121/2023 Dt.13.02.2023.Fl.Hyrje Nr.2 Dt.13.02.2023.Proc.verb.dorez.Dt.13.02.2023.
    Sp. Mirdite (2026) KASTRATI Mirdite 363,433 2023-03-09 2023-03-10 5910130792023 Karburant dhe vaj 10130792023DREJTORIA E SHERBIMIT SPITALORE NAFTE FAT 2362/2023 DT 17.02.2023 F-H NR 3 DT 17.02.2023.
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 380,000 2023-03-06 2023-03-09 7510350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 03.11.2022 fat nr 2848/2023 date 01.03.2023 fh nr 5 date 01.03.2023
    Bashkia Shijak (0707) KASTRATI Durres 376,809 2023-03-07 2023-03-09 8721080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK NAFTE FAT NR 2237 DT 15.02.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 9,500,000 2023-03-06 2023-03-09 3421011552023 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 2606 dt 23.02.2023 fh 1 dt 23.02.2023 pv 23.02.2023
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI Durres 49,970 2023-03-07 2023-03-08 2321070072023 Karburant dhe vaj BL KARBURANT KONT 30 DT 9.2.2023 LIK FAT 1968/ 2023 / 2107007 QENDRA KULTURORE
    Sp. Has (1812) KASTRATI Has 118,672 2023-03-07 2023-03-08 4110130702023 Karburant dhe vaj Sa lik fat nr.198/2023 dt.09.02.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,flet-h nr.5 dt.09.02.2023,P-V.marrjes dorzim dt.09.02.2023.Spitali HAS
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 397,067 2023-03-07 2023-03-08 2910130372023 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Benzin.Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.67 Prot.Dt.13.02.2023.Fat.Nr.2120/2023 Dt.13.02.2023.Fl.Hyrje Nr.1 Dt.13.02.2023.Proc.verb.dorez.Dt.13.02.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 390,000 2023-03-07 2023-03-08 2610130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, Blerje karburant per mjetet, tender i ministrise, kontrata nr.874, date 13.12.2022, fatura nr.2357, date 17.02.2023, flete-hyrje nr.1, date 17.02.2023.
    Bashkia Durres (0707) KASTRATI Durres 378,000 2023-03-03 2023-03-06 12821070012023 Shpenzime per te tjera materiale dhe sherbime operative FAT 2333 KONT 1714 KARBURANT BASHKIJA DURRES 2107001
    Bashkia Durres (0707) KASTRATI Durres 487,500 2023-03-03 2023-03-06 12021070012023 Shpenzime per te tjera materiale dhe sherbime operative FAT 2298 KONT 1716 KARBURANT BASHKIJA DURRES 2107001
    Bashkia Durres (0707) KASTRATI Durres 975,000 2023-03-03 2023-03-06 12721070012023 Shpenzime per te tjera materiale dhe sherbime operative FAT 2333 KONT 1714 KARBURANT BASHKIJA DURRES 2107001
    Bashkia Permet (1128) KASTRATI Permet 665,000 2023-03-03 2023-03-06 23021350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 134/2023,2501/2023 DT 21.02.2023 FH NR 8,9 DT 21.02.2023 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 21.02.2023
    Bashkia Kukes (1818) KASTRATI Kukes 348,000 2023-03-03 2023-03-06 14721250012023 Karburant dhe vaj 2125001 Bashkia likujdim dety prapamb nr 3317 karburant fat nr 5170/2022 dt 10.11.2022 Fh nr 55 dt 10.11.2022 te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 418,000 2023-03-03 2023-03-06 14821250012023 Karburant dhe vaj 2125001 Bashkia likujdim dety prapamb nr 3387 karburant fat nr 5715/2022 dt 05.12.2022 Fh nr 65 dt 05.12.2022 te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 600,000 2023-03-03 2023-03-06 14621250012023 Karburant dhe vaj 2125001 Bashkia likujdim dety prapamb nr 3313 karburant fat nr 4715/2022 dt 20.10.2022 FH nr 52dt 20.10.2022 te K nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,949,210 2023-03-02 2023-03-03 3010050722023 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.2611/2022 & F.H.NR.01 DT.23.02.2022,UB 43075