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 14,824,729,672.00 4,911 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
    Bashkia Shijak (0707) KASTRATI Durres 932,928 2022-09-08 2022-09-09 49021080012022 Karburant dhe vaj KARBURANT FAT 3424 DT 04.08.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,242,800 2022-09-08 2022-09-09 16810050702022 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER FAT 3548/2022 DT 10/08/2022
    Sp. Permet (1128) KASTRATI Permet 336,420 2022-09-07 2022-09-08 22610130812022 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 3583/2022 DT12.08.2022 FH NR 48 DT 12.08.2022 KONT NR 53/1 PROT DT 14.02.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,370,000 2022-09-07 2022-09-08 9521070152022 Karburant dhe vaj BL. NAFTE LIK FAT 3839 DT 02.09.2022, / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Bashkia Durres (0707) KASTRATI Durres 442,000 2022-09-07 2022-09-08 93221070012022 Karburant dhe vaj LIK NAFTE PER ZJARRFIKSET FAT NR 8107/2022 DT 16.8.2022 KONTR 4301 PROT / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 421,586 2022-09-06 2022-09-08 25110350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/5 date 28.04.2022 fat nr 8541/2022 date 30.08.2022 fh nr 17 date 30.08.2022
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 429,400 2022-09-06 2022-09-08 25010350012022 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/5 date 28.04.2022 fat nr 3211/2022 date 26.07.2022 fh nr 15 date 26.07.2022
    Sp. Has (1812) KASTRATI Has 139,939 2022-09-06 2022-09-07 18110130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.3335/2022 dt.02.08.2022, fh.nr.29,date 02.08.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 4,499,983 2022-09-06 2022-09-07 15810060772022 Karburant dhe vaj 1006077 Dr.Rajonit Verior Shkoder, blerje karburanti viti 2022, marr kuader nr 45/23 dt 17.09.2020, autorizim per lidhje kontrate nr 45/17 dt 18.09.2020 kon pjesore nr 3 prot 258 dt 24.08.2022 ft 3689/2022+ fh 1+pcv dt 24.08.2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 47,799,840 2022-09-06 2022-09-07 28510160562022 Karburant dhe vaj QFMT blerje nafte kont va nr 54/4 dt 24.08.2022 fat nr 3706/2022 fh nr 10 date 25.08.2022
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 35,850 2022-09-06 2022-09-07 15421070172022 Karburant dhe vaj SHPENZIME KARBURANTI , KONTR. 25 DT .22 , LIK FAT 3800 DT 1.9.22/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 157,514 2022-09-06 2022-09-07 11110051362022 Karburant dhe vaj 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Karburant Njoftim per lidhje kontrate nr.45/16 dt 18.09.2020 kontrate nr.01 dt 05.01.2021 fat nr.3341/2022 dt 02.08.2022 fh nr.24 dt 02.08.2022 pv marrje ne dorezim 02.08.2022
    Spitali Lushnje (0922) KASTRATI Lushnje 1,749,818 2022-09-02 2022-09-06 52410130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje karburant Gazoil 10 ppm, fat.fisk.nr.8369 dt.24.08.2022,fh.nr.93 dt.24.08.2022,PV komisionit marrje dorezim dt.24.08.2022,kontr.nr.1269 dt.23.08.2022
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 44,961 2022-09-02 2022-09-06 5310130612022 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe, Blerje karburanti , kont nr.55/3 dt.11.04.2022, fat.f.hyrje dt.05.08.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Spitali Elbasan (0808) KASTRATI Elbasan 711,900 2022-09-01 2022-09-02 52510130162022 Karburant dhe vaj Spitali Civil medikamente kont nr 178 dt 31.01.2022 fh nr 33 dt 28.07.2022 fat nr 3236/2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 243,516 2022-08-31 2022-09-01 263010130492022 Karburant dhe vaj 1013049 QSUT 602- karburant, MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 7701, dt 03.08.22
    Spitali Fier (0909) KASTRATI Fier 1,207,500 2022-08-23 2022-09-01 57710130172022 Karburant dhe vaj Spitali Fier 1013017 diezel up.01.12.2021njf.25.02.2022 kontr.926 dt.28.02.2022 fat.3075/2022 fh.35 pvmd
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 399,990 2022-08-30 2022-09-01 39010200012022 Karburant dhe vaj 1020001 Drejt. e Pergj.e Arkivave, lik ft blerje karburant,kontrate nr 8322/1 dt 10.08.2022, ft nr 7978/2022 dt 10.08.2022, fh dt b10.08.2022, sipas marrv kuder nr 99/15 dt 01.02.2021
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,934 2022-08-11 2022-09-01 77410060542022 Karburant dhe vaj 1006054 ARRSH "Blerje Karburanti " Shkr nr.7753 dt 20.07.22 fat nr.6870/2022 dt 13.07.22 FH nr.9 dt 13.07.22 Kon nr.7557/2 dt 13.07.22 Njoftim Lidhje Kont nrABP nr.45/17 dt 18.09.20
    Zyra Arsimore Krujë (0716) KASTRATI Kruje 95,597 2022-08-31 2022-09-01 20910110962022 Karburant dhe vaj 1011096 Zyra Vendore Arsimore Kruje Karburant kerkese per blerje nr 841 dt 24.08.2022 urdher nr 37 dt 25.08.2022 PV dt 25.08.2022 lik fature nr 3714/2022 dt 26.08.2022 fh dt nr 11 dt29.08.2022