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
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 341,328 2024-09-11 2024-09-12 7121070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / NAFTE LIK FAT 31422 KONT 51/7 DT 15.4.2024
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 82,530 2024-09-11 2024-09-12 7221070252024 Karburant dhe vaj 2107025 / BENZINE LIK FAT 31421 KONT 64 DT 26.3.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,878 2024-09-10 2024-09-11 5510130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.31410.fl.hyrje.dt dt.02.09.2024 kont dt.25.03.2024 proc verb marr dorz dt.02.09.2024 Urdh prok dt.11.03.2024
    Sp. Devoll (1505) KASTRATI Devoll 172,800 2024-09-10 2024-09-11 15510130672024 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATIN KARBURANT KONTRATE NR 315 DT 10.07.2024 FAT NR 30496 DT 15.08.2024 FH NR 11 DT 15.08.2024
    Sp. Devoll (1505) KASTRATI Devoll 181,212 2024-09-10 2024-09-11 15410130672024 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATIN KARBURANT KONTRATE NR 315 DT 10.07.2024 FAT NR 29003 DT 19.07.2024 FH NR 10 DT 19.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,676,895 2024-09-09 2024-09-10 100826540012024 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Urdh.Prok.Nr.2 Dt.24.01.2024.Marv.Kuad.Nr.1153 Prot.Dt.17.04.2024.Kontr.Nr.1153/1 Prot.Dt.17.04.2024.Fat.Tat.Nr.29811/2024 Dt.01.08.2024.Fl.Hyrje Nr.27 Dt.01.08.2024.Proc.verb.dorez.Dt.01.08.2024.
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 25,600 2024-09-06 2024-09-09 17221070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ KARBURANTI LIK FAT 31335 KONT 56 DT 4.4.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 225,747 2024-09-06 2024-09-09 44810410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 560 dt 04.08.2023,kont. nr 712 dt 02.08.24, fat nr 29907 dt 02.08.24, fh nr 45 dt 02.08.24,pv dt 02.08.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 623,280 2024-09-06 2024-09-09 45510410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 711 dt 02.08.24, fat nr 29906 dt 02.08.24, fh nr 44 dt 02.08.24,pv dt 02.08.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 528,916 2024-09-02 2024-09-06 171810130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 29955/2024 dt 05/08/2024 kerk lik nr 300/8 dt 13.08.2024, flete dalje date 05/08/2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) KASTRATI Tirane 396,000 2024-09-04 2024-09-06 21010121062024 Karburant dhe vaj 1012106 - Agj Shqip e Zhvill Inv 2024 - shpenz blerje karburanti, ker nr 700 dt 29.5.24, up nr 788 dt 7.6.24, nj fit nr 788/8 dt 12.06.24, kontr nr 788/9 dt 18.6.24, fat nr 31012/24 dt 27.8.24, pvmd nr 788/10 dt 27.8.24, fh nr 18 dt 27.8.24
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 5,191,800 2024-09-04 2024-09-06 8621070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL NAFTE LIK FAT 30635 DT 19.8.2024 KONT 122 DT 19.4.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,653,120 2024-09-04 2024-09-06 87621230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 30929/2024 fh nr 63 dt 26.08.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 146,619 2024-09-03 2024-09-04 6621660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft  30997 30366 dt 27.08.2024  fh nr 29  dt 27.08.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 529,236 2024-09-03 2024-09-04 56021060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 blerje karburant,kontrate nr 524 dt 08.02.2024,ft nr 29021/2024 dt 19.07.2024,pv marrje dorezim dt 19.07.2024,fh nr 44 dt 19.07.2024
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,859 2024-09-03 2024-09-04 18310050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /BLERJE KARBURANT FATURE NR 29728 DT 07.08.2024
    Klubi Futbollit Teuta (0707) KASTRATI Durres 52,159 2024-09-03 2024-09-04 10921070102024 Karburant dhe vaj 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE BENZINE KONT 47 DT.09.04.2024  FAT.NR 31382/2024 DT.02.09.2024
    Klubi Futbollit Teuta (0707) KASTRATI Durres 339,963 2024-09-03 2024-09-04 10821070102024 Karburant dhe vaj 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE NAFTE KONT 46 DT.09.04.2024  FAT.NR 31381/2024 DT.02.09.2024
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 1,439,823 2024-08-20 2024-09-03 15410310012024 Karburant dhe vaj 1031001 Agj Telegraf Shqipt, lik karburant kont 370 dt 8.8.2024 ft 30199 dt 8.8.2024 fh 8.8.2024
    Bashkia Peqin (0827) KASTRATI Peqin 698,136 2024-08-29 2024-08-30 432/21340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar  Blerje Karburanti,Fature Nr.30156 Dt.08.08.2024,Kontrate Nr854 Dt.07.05.2024,Urdh.Prok.Nr.98 Dt.05.04.2024,Miratim Proc.Nr.833 Dt.02.05.2024,Njoft.Fituesi 876 Dt.09.05.2024,F.Hyrje Nr.14.Dt.08.08.2024