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

  • Institution List
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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 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
    Sp. Laç (2019) KASTRATI Laç 1,248,240 2022-10-28 2022-10-31 49210130752022 Karburant dhe vaj Spitali Lac shpenzime per furnizim me karburant fature nr 4652/2022 dt 17.10.2022 fh nr 46 dt 17.10.2022 pv marrje dorezim dt 17.10.2022 UB 7391
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,145,580 2022-10-11 2022-10-31 19110050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4348DT 30/09/2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,201,400 2022-10-11 2022-10-31 19010050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4212 DT 21/09/2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,477,072 2022-10-25 2022-10-31 20410050702022 Karburant dhe vaj KARBURANT DREJTORIA E UJITJES DHE KULLIMIT FIER FAT 4393/2022 DT 03/10/2022
    Bashkia Prenjas (0821) KASTRATI Librazhd 49,924 2022-10-27 2022-10-28 666/21530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 4594/2022 DATE 12.10.2022,FH NR 44 DATE 12.10.2022,KONTRATE NR 953 DATE 23.03.2022,UB NR 4646,PER BLERJE KARBURANTI,LOTI I DYTE, BLERJE BENZINE.
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,400,000 2022-10-27 2022-10-28 11421070152022 Karburant dhe vaj LIK NAFTE FAT 4754 DT 24.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Sp. Gramsh (0810) KASTRATI Gramsh 260,502 2022-10-27 2022-10-28 31110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4671 date 18.10.2022,flet hyrje nr.79 date 18.10.2022,kontrate nr.335 date 03.06.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 292,597 2022-10-27 2022-10-28 12910051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT U.P.NR 45 DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 4655/2022 DT 17.10.2022 F.HYRJE NR.20 DT.25.10.2022,KONTRATE DT.24.09.2020,U.B 39156
    Sp. Librazhd (0821) KASTRATI Librazhd 2,203,986 2022-10-26 2022-10-27 41310130762022 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR.4767 DATE 25.10.2022,PER BLERJE GAZOIL 10PPM (TOLLON ELEKTRONIK),FH NR 75 DATE 25.10.2022,PROCES VERBAL KOL MALLI DATE 25.10.2022,KONTRATE NR 3 ME NR PROT 46/8 DATE 01.09.2022,UB NR 4747.
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 9,915,998 2022-10-26 2022-10-27 5721410432022 Karburant dhe vaj 2141043 blerje karburanti,up nr 740 dt 16.08.2022,ukvo 765 dt 26.08.2022,fnjk 12284/4 dt 24.8.22,bul 117 dt 26.08.2022,fnjf 12284/10 dt 16.9.22,MRP 12284/12dt 20.9.22 kon 229 dt 29.09.22 FT 4328/2022+FH 03+PCV 233 DT 29.09.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 745,993 2022-10-26 2022-10-27 5821410432022 Karburant dhe vaj 2141043 blerje karburanti,up nr 740 dt 16.08.2022,ukvo 765 dt 26.08.2022,fnjk 12284/4 dt 24.8.22,bul 117 dt 26.08.2022,fnjf 12284/10 dt 16.9.22,MRP 12284/12dt 20.9.22 kon 229 dt 29.09.22 FT 4329/2022+FH 04+PCV 233 DT 29.09.2022
    Sp. Tropoje (1836) KASTRATI Tropoje 330,403 2022-10-26 2022-10-27 21910130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, kontrata date 26.05.2021, fatura nr.4056, date 12.09.2022, flete-hyrje nr.12, date 12.09.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 717,192 2022-10-26 2022-10-27 22010130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, amendim kontrate nr.624, date 22.09.2022, fatura nr.4354, date 01.10.2022, flete-hyrje nr.13, date 01.10.2022.
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 36,000 2022-10-25 2022-10-26 18421070172022 Karburant dhe vaj KARBURANT LIK FAT 4746 DT 24.10.22,KONTR. 25 DT 20.4.22/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Sp. Kucove (0217) KASTRATI Kuçove 369,324 2022-10-25 2022-10-26 24710130742022 Karburant dhe vaj 1013074 blerje karburant blu diesel fat nr 4513/2022 dt 06.10.2022 kontr nr 114 dt 19.02.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,793 2022-10-24 2022-10-26 84010150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jasht.bl karburant pv nr 93 dt 29.09.2022 fat nr 4322/2022 fh nr 15 dt 29.09.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,400,000 2022-10-25 2022-10-26 10821070152022 Karburant dhe vaj BL. NAFTE LIK FAT 4614 DT 14.10.2021 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Spitali Korce (1515) KASTRATI Korçe 2,367,983 2022-10-24 2022-10-25 50310130192022 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.159 DT 24.01.2022,FAT.NR.4244/2022 DT 23.09.2022,F.HYRJE NR.10 DT 23.09.2022,U.B 42902
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 2,399,883 2022-10-24 2022-10-25 17110260902022 Karburant dhe vaj Agjens.Komb.Bregdetit 2022 blerje karburant, up nr 223 dt 7.6.2022 MK ne 139/11 dt 26.8.2022 minikont. nr 1 dt 27.9.2022 ft ofer nr 2195/2 dt 15.9.2022 pv nr 2195/11 dt 4.10.22 ft nr 9967/2022 dt 4.10.22 fh 9 dt 4.10.22
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) KASTRATI Shkoder 149,452 2022-10-24 2022-10-25 11510131462022 Karburant dhe vaj 1013146, blerje karburant,kontr vazhd 45 dt 22.04.2022, fat 4310/2022 dt 28.09.2022,fh 37 dt 28.09.2022, pcv md 29/1 dt 28.09.2022