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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 453,305,844 2022-07-06 2022-07-13 46410051172022 Te tjera transferta tek individet 606AZHBR lik.pjes.fat.sub.NafteVKM nr.101,dt.09.02.22, udh. nr.1, dt.11.02.22 i MBZHR dhe MFE,AN nr.08 dt.25.03.22, kont.nr.1274 prot. dt.01.04.22, ,K 1 Fat 5994/2022 dt.23.06.22 PV nr.2442,dt.06.07.22 list 6
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 999,854 2022-07-01 2022-07-13 68510060542022 Karburant dhe vaj 1006054 ARRSH Blerje karburant Shkr 6973 dt 23.06.22 ft 4992/2022 dt 31.05.22 FH 8 dt 31.05.22 Kont 5587/3 dt 31.05.22, Marrvesh kuad 45/13 dt 17.09.20, NjFLK Agjensia e Blerjev te Perqend 45/17 dt 18.09.20
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) KASTRATI Shkoder 132,174 2022-07-12 2022-07-13 6410131462022 Karburant dhe vaj 1013146, karburant, kontr vazhdim 45 dt 22.04.2022, fat 1591/2022 dt 14.06.2022, fh 21 dt 14.06.2022, pcv md 17/2 dt 14.06.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 472,099 2022-07-07 2022-07-13 18810130552022 Karburant dhe vaj 1013055 QKTGjakut lik karburant,marev kuader 23/23 dt 02.07.2022,kontr 246/1 dt 28.06.2022,fat 6168/2022 dt 28.06.2022,fl hyr nr 49 dt 28.06.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 541,662 2022-07-07 2022-07-12 11810102832022 Karburant dhe vaj 1010283-ISHMT 2022 bl karburant kontr vazhdim 316/3 dt 26.2.2021 ft 5377/2022 dt 8.6.2022 fh 3 dt 8.6.2022
    Ndermarrja Rruga (0707) KASTRATI Durres 2,580,000 2022-07-08 2022-07-12 12621070142022 Karburant dhe vaj 2107014 NDERMARRJA RRUGA BLERJE NAFTE FAT 2493 DT 16.06.2022
    Qendra Muzeore Durres (0707) KASTRATI Durres 22,900 2022-07-08 2022-07-12 7910121022022 Karburant dhe vaj LIKUJDIM NAFTE FAT 2876 DT 07.07.2022/ 0707/QENDRA MUZEORE DURRES
    QFM Teknike Tirane (3535) KASTRATI Tirane 13,142,400 2022-07-04 2022-07-12 23010160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje nafte kont vazhd nr 3/3 dt 11.01.2022 fat nr 2643/2022 fh nr 04 dt 28.06.2022
    Sp. Mallakaster (0924) KASTRATI Mallakaster 285,132 2022-07-07 2022-07-08 12410130772022 Karburant dhe vaj Spitali Mallakaster 1013077, Diezel Qershor 2022 Kontrat 186 dt 28.5.21 fature nr 2587 dt 24.06.22,p.v dorzim dt 24.06.2022 hyrje nr 12 dt 24.06.2022
    Gjykata Kushtetuese (3535) KASTRATI Tirane 1,944,000 2022-07-06 2022-07-08 17110300012022 Karburant dhe vaj Gj. Kushtetuese 602 - shp per karburant, ft nr 6482 dt 04.07.2022, fh nr 10dt 04.07.2022, up nr 54 dt 20.05.2022 njof fit dt 27.06.2022, kon nr 54/1 dt 28.06.2022, pvmd dt 04.07.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 248,799 2022-07-07 2022-07-08 7221070152022 Karburant dhe vaj BL. BENZINE FAT 2591 DT 24.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 128,979 2022-07-07 2022-07-08 8910051362022 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.2225/2022 dt 01.06.2022 fh nr.16 dt 01.06.2022 pv marrje ne dorezim 01.06.2022
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,634,120 2022-07-06 2022-07-07 12410050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER KNTR 42/2 DT 17/02/2022 FAT 2617/2022 DT 27/06/2022
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 359,602 2022-07-06 2022-07-07 16710131412022 Karburant dhe vaj Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd blerje benzine fat nr 5852/2022 dt 20.06.2022 fh nr 4 dt 20.06.2022 kontr nr 681/1 dt 19.04.2021 ne vazhdim fh nr 4 dt 20.06.2022
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 48,989 2022-07-06 2022-07-07 7610290392022 Karburant dhe vaj Gjykata Tropoje, blerje karburant per mjetet, up nr.3/4, date 14.02.2022, vlersim perf. date 17.02.2022, njoftim fituesi date 17.02.2022, kontrata nr.1, date 21.02.2022, fatura nr.2713, date 01.07.2022, f-hyrje nr.13, date 05.07.2022.
    Bashkia Durres (0707) KASTRATI Durres 258,000 2022-07-06 2022-07-07 67721070012022 Karburant dhe vaj BLERJE NAFTE FAT NR 2464 DT 15.06.2022 KONT NR 4301 DT 16.05.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 263,412 2022-07-06 2022-07-07 8410130102022 Karburant dhe vaj 1013010-NJ V K SH Kukes Kont nr.95 dt.11.02.2022 ft nr.2732/2022 dt.01.07.2022 fh nr.31 dt.05.07.2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 41,832,000 2022-07-04 2022-07-06 23110160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje nafte kont vazhd nr 3/3 dt 11.01.2022 fat nr 2642/2022 fh nr 08 dt 28.06.2022
    Bashkia Kukes (1818) KASTRATI Kukes 771,192 2022-07-05 2022-07-06 48021250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 109674 likujdim karburanti fat nr1816/2022 dt 06.05.2022 Fh nr 13dt 06.05.2022 te K nr 66dt 26.05.2021 upr nr 150dt 11.03.2021
    Bashkia Kukes (1818) KASTRATI Kukes 731,664 2022-07-05 2022-07-06 47921250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 109666 likujdim karburanti fat nr1660/2022 dt 28.04.2022Fh nr 08dt 28.04.2022 te K nr 66dt 26.05.2021 upr nr 150dt 11.03.2021