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.

    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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 9,899,572 2022-07-04 2022-07-06 6410131062022 Karburant dhe vaj 1013106 ISHSHQ 2lik karburant,perseritur ( anullohet pasi ka kaluar 1 muaj ,nuk ka pla, limit)vazhd kontr 1360 dt 29.7.2020,fat 3115 dt 5.4.2022,fl hyr nr 3 dt 5.04.2022
    Sp. Has (1812) KASTRATI Has 145,080 2022-07-05 2022-07-06 13610130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2234/2022 dt.02.06.2022, fh.nr.20,date 02.06.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Drejtoria Rajonale Mjedisit Berat (0202) KASTRATI Berat 119,799 2022-06-29 2022-07-01 12710260612022 Karburant dhe vaj Agjensia Raj Mjedisit 1026061, blerje karburant per kontraten 185 dt 11.03.2021 fat 2659 dt 29.06.2022
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 38,250 2022-06-30 2022-07-01 11421070172022 Karburant dhe vaj SHPENZIME KARBURANTI , KONTR. 25 DT 20.4.22 LIK FAT 2651 DT 29.6.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,643,480 2022-06-21 2022-07-01 11310050702022 Karburant dhe vaj DUK.Fier 1005070 karburant up.01.12.2021rp.01.02.2022 njf. 11.02.2022 kontr.42/2 dt.17.02.2022 fat.2435 fh.12
    Sp. Laç (2019) KASTRATI Laç 634,680 2022-06-28 2022-06-30 34710130752022 Karburant dhe vaj Spitali Lac shpenzime karburant fat.nr 2383/2022 dt 09.06.2022,fh.nr 18 dt 09.06.2022,p-v dt 09.06.2022 ,kontrate nr 28 dt 19.01.2022 ,UB nr 7391
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 162,792 2022-06-29 2022-06-30 7410131512022 Karburant dhe vaj 3737 1013151 DROSH KARBURANT KONTRATA NR 91/1 DAT 12.01.2022 FAT NR 3882523/2022 DAT 20.06.2022
    Bashkia Delvine (3704) KASTRATI Delvine 479,640 2022-06-27 2022-06-29 24521040012022 Karburant dhe vaj lik faturen nr 1979 data 17.05.2022 up nr 3054 data 10.12.2021 kontart nr 157 data 19.01.2022 bashkia Delvine
    Sp. Permet (1128) KASTRATI Permet 807,336 2022-06-28 2022-06-29 15210130812022 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 2547/2022 DT 22.06.2022 FH NR 32 DT 22.06.2022 KONT NR 53/1 PROT DT 14.02.2022
    Sp. Berati (0202) KASTRATI Berat 529,176 2022-06-23 2022-06-28 39110130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 2434 dt 13.06.2022 fl hyrje nr 59/1 dt 13.06.2022 kontrata nr 5037 dt 24.12.2021 prverbal
    Kolegji i Posacem i Apelimit (3535) KASTRATI Tirane 271,197 2022-06-27 2022-06-28 15210630032022 Karburant dhe vaj 1063003 Kolegji Posacem i Apelimit bl karburant, uprok nr 815/2 dt 20.05.2022, ft of nr 815/4 dt 20.05.2022, ft nr 4865 dt 27.05.2022, fh nr 11 dt 27.05.2022, pvmd dt 815/9 dt 27.05.2022
    Sp. Tepelene (1134) KASTRATI Tepelene 269,112 2022-06-24 2022-06-27 11510130862022 Karburant dhe vaj karburant ft nr 2532 dt 21.06.2022 spitali tepelene
    Bashkia Peshkopi (0606) KASTRATI Diber 703,080 2022-06-23 2022-06-24 41821060012022 Karburant dhe vaj 2106001 Bashkia Diber blerje karburanti,up nr.111 dt.24.02.2022,preventiv,kontrat nr.1163 dt.13.04.2022,fat.nr.2207/2022 dt.01.06.2022,fl.hyrje nr.31 dt.01.06.2022.aktmarje ne dorezim dt.01.06.2022
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KASTRATI Tirane 94,200 2022-06-23 2022-06-24 4910161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant up 6.4.22 nj fit 13.5.2022 ft 1963 dt 17.5.2022 fh 1 dt 17.5.22
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,649,999 2022-06-23 2022-06-24 6321070152022 Karburant dhe vaj LIKUJDIM NAFTE FAT 2519 DT 18.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 2,667,300 2022-06-23 2022-06-24 14510050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 2465 DT 15.06.2022,F HYRJE NR 4 DT 15.06.2022,FAT NR 2529 DT 20.06.2022,F HYRJE NR 5 DT 20.06.2022,U PROK 90/1 DT 01.12.2021,NJ FIT 90/8 DT 01.02.2022,KONTR 60/4 DT 14.02.2022,NAFTE
    Zyra Punesimit Diber (0606) KASTRATI Diber 959,347 2022-06-22 2022-06-23 17310101832022 Karburant dhe vaj 1010183 AKPA Diber Karburant up nr 2 dt 16.05.2022,ft of,njof fit app,ft nr 2159 dt 30.05.2022,proc marje dorezim dt 30.05.2022,fh nr 1 dt 30.05.2022
    INUK (3535) KASTRATI Tirane 284,988 2022-06-22 2022-06-23 28710161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 2445/2022 dt 14.6.22, pvmd dt 14.6.22, fh 9 dt 14.6.22
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 4,079,915 2022-06-22 2022-06-23 12210260602022 Karburant dhe vaj Agjensia Komb e Mjedisit 2022 karburant kont 4762 dt11.10.21 ft 7.6.22 nr 5331 fh 7.6.22 nr 2
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 385,116 2022-06-21 2022-06-22 11210290062022 Karburant dhe vaj Gjykata e Apelit Shkoder blerje karborant kon ne vazh dt 14.02.2022 fat nr 2526 dt 20.06.22,fh nr 8 dt 20.6.22 pv dt 20.06.22