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
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 12,237 2022-12-20 2022-12-22 33921011552022 Karburant dhe vaj 2101155- DPRNdricimit Publik 2022-602-lerje karburant up 1820/3 dt 22.6.2022 njoft fit 1820/8 dt 13.8.2022 kontrate 1820/23 dt 15.9.2022 ft 12295 dt 9.12.2022 fh 48 dt 9.12.2022
    Sp. Has (1812) KASTRATI Has 97,999 2022-12-21 2022-12-22 29110130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5952/2022 dt.14.12.2022, fh.nr.51,date 14.12.2022 per "Blerje karburant",u-p nr.22 dt.14.12.2022,pv i marrjes ne dorezim dt.14.12.2022.Spitali Has
    Bashkia Shijak (0707) KASTRATI Durres 654,912 2022-12-20 2022-12-21 82221080012022 Karburant dhe vaj KARBURANT FAT 5803 DT 7.12.22 KONT 542/4 DT 15.2.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 593,400 2022-12-20 2022-12-21 71610130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster per lik fat 5982/2022 dt15.12.2022 fh 32 kontrat 949
    Dogana Durres (0707) KASTRATI Durres 284,400 2022-12-20 2022-12-21 15410100812022 Karburant dhe vaj KARBURANT LIK FAT 5269/2022 DT 15.11.2022 UP6 DT 16.2.2022/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 115,584 2022-12-19 2022-12-21 370310130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 11784/2022,dt 25.11.22
    Sp. Mallakaster (0924) KASTRATI Mallakaster 500,262 2022-12-20 2022-12-21 26410130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Diezel Dhjetor 2022 Kontrat 186 dt 28.5.21 fature 6040 dt 19.12.22,p.v dorzim dt 19.12.2022, hyrje nr 22 dt 19.12.2022
    Sp. Kruje (0716) KASTRATI Kruje 331,500 2022-12-20 2022-12-21 46910130732022 Karburant dhe vaj 2022 Drejtoria e sherbimit Spitalor Kruje Furnizim me karburant kontrata nr 637 dt 15.07.2022 marreveshja kuader nr105/14 prot dt 27.04.2022 lik fat nr 5324/2022 fh nr 27 dt 17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 168,840 2022-12-19 2022-12-21 370210130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr11606/2022,dt 18.11.22
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,579,566 2022-12-19 2022-12-20 38110051312022 Karburant dhe vaj 1005131,D.SH.P.A. 602.blerje karburanti,fat nr 5889/2022 dt 13.12.2022,Kontrt vazhdim nr 8 dt 13.01.2022 ,f.hyrje nr 40 dt 13.12.2022.
    Garda e Republike Tirane (3535) KASTRATI Tirane 8,949,695 2022-12-15 2022-12-20 57710160042022 Karburant dhe vaj 1016004 Garda e Republikes - lik karburant & vaj, miniko 18 dt 31.10.2022 vazhd, fat 11654/2022 dt 21.11.2022, fh 9 dt 21.11.22, pv dt 21.11.22
    INUK (3535) KASTRATI Tirane 1,999,890 2022-12-16 2022-12-20 53510161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 5740/2022 dt 5.12.22, fh 20 dt 5.12.22, pvmd dt 5.12.22
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 7,708,140 2022-12-19 2022-12-20 22110050722022 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.4054/2022 & F.H.NR.06 DT.12.09.2022,UB 43075
    Bashkia Kruje (0716) KASTRATI Kruje 1,960,000 2022-12-19 2022-12-20 173721230012022 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 5928/2022 fh nr 132 dt 14.12.2022
    Spitali Fier (0909) KASTRATI Fier 1,154,880 2022-12-19 2022-12-20 85110130172022 Karburant dhe vaj Spitali Fier 1013017 gazoil up.01.12.2021 fo.12.10.2022 kontr.5310 fat.5330/2022 fh.56 pvmd
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,972 2022-12-17 2022-12-20 95910150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 127 dt 17.11.2022 fat nr 11545/2022 fh nr 21 dt 17.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,942 2022-12-17 2022-12-20 95810150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 128 dt 08.11.2022 fat nr 11258/2022 fh nr 20 dt 08.11.2022
    Sp. Kruje (0716) KASTRATI Kruje 334,500 2022-12-16 2022-12-19 46810130732022 Karburant dhe vaj 2022 Drejroria e sherbimit Spitalor Kruje Furnizim me karburant kontrata nr 637 dt 15.07.2022 lik fat nr 5255/2022 fh nr 25 dt 15.11.2022
    Spitali Lezhe (2020) KASTRATI Lezhe 2,500,223 2022-12-16 2022-12-19 67710130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 5966 DT 15.12.2022,F HYRJE NR 88 DT 15.12.2022,KONTRATE NR 147/4 DT 15.11.2022,AKT KOLAUDIM DT 15.12.2022,BLERJE KARBURANT
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 1,158,735 2022-12-14 2022-12-19 66110140472022 Karburant dhe vaj 1014047 Drejt Pergj Permbarimit blerje karburanti njoftim lidhje kont 99/16 date 01.02.2021 kont nr 2119/3 date 09.12.2022 fat nr 5835/2022 date 09.12.2022 fh nr 1 date 09.12.2022