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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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 Kukes (1818) KASTRATI Kukes 686,675 2020-11-24 2020-11-25 58910130202020 Karburant dhe vaj 1013020 Spitali karburant Kont nr.3 dt.27.04.2020 fat nr.61s86771861 dt.31.10.2020 FH nr 6 dt.31.10.2020
    Spitali Kukes (1818) KASTRATI Kukes 69,821 2020-11-24 2020-11-25 59010130202020 Karburant dhe vaj 1013020 Spitali karburant Kont nr.3 dt.27.04.2020 fat nr.95 s94206395 dt.18.11.2020 FH nr 10 dt.18.11.2020
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 199,983 2020-11-24 2020-11-25 45021070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAZ FAT NR 88 DT 16.11.2020 KONT NR 14392/2 DT 25.11.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 284,220 2020-11-23 2020-11-24 50810130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 05 dt 27.08.2020 nr ser 89569505 fh nr 10 dt 27.08.2020 pv kontr 23 dt 27.02.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,343,220 2020-11-23 2020-11-24 51210130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 75 dt 09.06.2020 nr ser 86771875 fh nr 08 dt 09.06.2020 pv kontr 23 dt 27.02.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 274,800 2020-11-23 2020-11-24 51010130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 66 dt 07.10.2020 nr ser 89565566 fh nr 13 dt 07.10.2020 pv kontr 23 dt 27.02.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 270,896 2020-11-23 2020-11-24 50710130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 94 dt 21.09.2020 nr ser 89569094 fh nr 12 dt 21.09.2020 pv kontr 23 dt 27.02.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 276,000 2020-11-23 2020-11-24 50910130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 08 dt 26.10.2020 nr ser 89566008 fh nr 14 dt 26.10.2020 pv kontr 23 dt 27.02.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 142,900 2020-11-23 2020-11-24 51110130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 41 dt 17.08.2020 nr ser 89569941 fh nr 09 dt 17.08.2020 pv kontr 23 dt 27.02.2020
    Sp. Malesi e Madhe (3323) KASTRATI M.Madhe 1,019,937 2020-11-20 2020-11-23 11310131012020 Karburant dhe vaj 1013101-Spitali M.Madhe ( bl.karburant kontrate dt.27.10.202 .fature nr.serie 94206369 dt.06.11.2020 FH.dt.06.11.2020)
    Shtëp.Moshuarve Tiranë (3535) KASTRATI Tirane 1,238,957 2020-11-19 2020-11-23 18510131382020 Karburant dhe vaj 1013138-Shtepia e te Moshuarve 602- shp blerje karburant sipas kont ne vazhdim dt 22.5.2019 fat nr 94 seri 90630994 dt 4.11.2020.fh nr 75 dt 4.11.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 138,503 2020-11-19 2020-11-23 205821180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 54 DT 01.10.2020 NR SERIE 8956554 NR KONTRATE 599/4 DT 17.07.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 869,799 2020-11-19 2020-11-23 205921180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 54 DT 01.10.2020 NR SERIE 8956554 NR KONTRATE 599/4 DT 17.07.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 27,701 2020-11-19 2020-11-23 206021180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 54 DT 01.10.2020 NR SERIE 8956554 NR KONTRATE 599/4 DT 17.07.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 21,100 2020-11-19 2020-11-23 206121180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 54 DT 01.10.2020 NR SERIE 8956554 NR KONTRATE 599/4 DT 17.07.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 30,471 2020-11-19 2020-11-23 206221180012020 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 54 DT 01.10.2020 NR SERIE 8956554 NR KONTRATE 599/4 DT 17.07.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,624,914 2020-11-19 2020-11-23 26221070132020 Karburant dhe vaj 21070132020 SHERBIME KOMUNALE LIK NAFTE FAT NR 86 DT 16.10.2020 ,KONT 284 DT 30.04.2020
    Spitali Elbasan (0808) KASTRATI Elbasan 346,270 2020-11-20 2020-11-23 83610130162020 Karburant dhe vaj 1013016 Spitali Rrethit medikamente kont nr 2254 fat seri 94206354 fh nr 55
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KASTRATI Tirane 1,056,207 2020-11-19 2020-11-23 22310121012020 Karburant dhe vaj 1012101 Instit Komb Trashg Kulturore, karburant, up 78 dt 15.11.19, njf 17.2.20, m.kuader 75/16 dt 17.2.20, kont. 472/1 dt 11.3.20, ft 90630992 dt 3.11.20, fh 18 dt 3.11.20, pvmd 3.11.20
    Ndermarrja Rruga (0707) KASTRATI Durres 1,774,303 2020-11-19 2020-11-20 28521070142020 Karburant dhe vaj BL. NAFTE KONTR. 31/1 DT 31.3.20 LIK FAT 94 DT 18.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES