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
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,999,805 2022-06-21 2022-06-22 10921070132022 Karburant dhe vaj NAFTE FAT 2142 / 2022 DT 28.05.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,999,935 2022-06-21 2022-06-22 10821070132022 Karburant dhe vaj NAFTE FAT 1940 / 2022 DT 16.05.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 761,616 2022-06-21 2022-06-22 32321080012022 Karburant dhe vaj BL. KARBURANT ,KONTR. 542/4 DT 15.2.22 , LIK FAT 2341 DT 6.6.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Polican (0232) KASTRATI Skrapar 372,000 2022-06-21 2022-06-22 31821400012022 Karburant dhe vaj 2140001 U-blerje 8214/1,8214/4, Fature nr.2291/2022 dt.03.06.2022 F-hyrje 46 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Gjykata e rrethit Permet (1128) KASTRATI Permet 108,000 2022-06-21 2022-06-22 9210290322022 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 2454/2022 DT 14.06.2022 FH NR 10 DT 14.06.2022 U PROK NR 6 DT 18.01.2022 KONT NR 39/4 DT 01.02.2022
    Sp. Sarande (3731) KASTRATI Sarande 482,184 2022-06-21 2022-06-22 17310130842022 Karburant dhe vaj lik fat nr 2086 dat 25.05.2022,fl-hyrja nr 10 dat 25.05.2022,kontrata nr 693 dat 28.05.2021
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 296,250 2022-06-20 2022-06-21 8210130282022 Karburant dhe vaj 1013028 up nr.7 date 09.05.2022,ftese oferte,njoftim fituesi,kontrate nr.413/9 date 20.05.2022,fat nr.2060 date 24.05.2022,flet hyrje nr.4 date 24.05.2022
    Klubi Futbollit Teuta (0707) KASTRATI Durres 49,794 2022-06-20 2022-06-21 9121070102022 Karburant dhe vaj BL. NAFTE , KONTR. 53 DT 15.6.22, LIK FAT 2472/2022 DT 15.6.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Spitali Elbasan (0808) KASTRATI Elbasan 507,744 2022-06-20 2022-06-21 35110130162022 Karburant dhe vaj Spitali Civil medikamente kont nr 178 dt 31.01.2022 fh nr 27 dt 08.06.2022 fat nr 2366/2022
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 146,214 2022-06-20 2022-06-21 8910130372022 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Karburant (Gazoil).Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.183 Dt.14.04.2022.Fat.Fisk.Nr.2268/2022 Dt.03.06.2022.Fl.Hyrje Nr.8 e Proc.verb.dorez.Dt.03.06.2022.
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 193,998 2022-06-20 2022-06-21 9010130372022 Karburant dhe vaj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Karburant (Benzin).Urdh.Prok.Nr.33 Dt.17.03.2021.Marv.Kuad.Nr.33/18 Dt.24.05.2021.Kontr.Nr.184 Dt.14.04.2022.Fat.Fisk.Nr.2269/2022 Dt.03.06.2022.Fl.Hyrje Nr.7 e Proc.verb.dorez.Dt.03.06.2022.
    Bashkia Kavaja (3513) KASTRATI Kavaje 2,707,511 2022-06-17 2022-06-20 120721180012022 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 1352 DT 05.04.2022 KONTRATE NR 509/6 DT 17.03.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 499,876 2022-06-17 2022-06-20 6710051152022 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P.NR 45 PROT DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 2338/2022 DHE F.HYRJE NR.14 DT.06.06.2022,KONTRATE DT.24.09.2020,U.B 39156
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 399,838 2022-06-17 2022-06-20 31410200012022 Karburant dhe vaj 1020001 Drejt. e Pergj.e Arkivave, lik ft bl karburant, marrveshje kuader dt 01.02.2021, kontr nr 6245/1 dt 14.06.2022, ft nr 5628/2022 dt 14.06.2022, fh dt 14.06.2022, pv m,d dt 14.06.2022
    Spitali Lushnje (0922) KASTRATI Lushnje 1,795,597 2022-06-16 2022-06-20 35710130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje karburant diezel 10ppm,fat.fisk.nr.2249 dt.02.06.2022,fh.nr.69 dt.02.06.2022,PV marrje dorezim dt.02.06.2022,kontr.nr.299 dt.24.02.2022
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 4,033,980 2022-06-15 2022-06-17 42110100772022 Karburant dhe vaj 1010077-Dr.Pergj.Doganave,2022 bl karburant kontr 5539/2 dt 7.4.2022 pv md 7.6.2022 ft 5361/2022 dt 7.6.2022 fh 13 dt 7.6.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 478,824 2022-06-09 2022-06-17 63710100012022 Karburant dhe vaj Min.Fin Furnizim me lende djegese per automjete (benzine pa plumb),Fat. Nr.5051/2022, dt.01.06.2022, f.h nr 92 dt 01.06.2022,p.verb nr 9759 dt.07.06.2022.minikont.nr.9759/1, dt.30.05.22, Kont. Nr.23233/1 dt. 18.01.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 38,473 2022-06-16 2022-06-17 14910051382022 Karburant dhe vaj 3737 1005138 AGJENSIA VETERINARE,BLERJE KARBURANTI, KONTR DT. 23.09.2020, URDHER LIKUJDIMI NR 81 DAT 13.06.2022 FAT NR 2437/2022 DAT 13.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 54,482 2022-06-16 2022-06-17 14710051382022 Karburant dhe vaj 3737 1005138 AGJENSIA VETERINARE,BLERJE KARBURANTI, KONTR DT. 23.09.2020, URDHER LIKUJDIMI NR 78 DAT 07.06.2022 FAT 2353/2022 DAT 07.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 1,209,000 2022-06-09 2022-06-17 63510100012022 Karburant dhe vaj Min.Fin Furnizim me lende djegese per automjete (gazoil 10ppm),Fat. Nr.5050/2022, dt.01.06.2022, f.h nr 92 dt 01.06.2022,p.verb nr 9759 dt.07.06.2022.minikont.nr.9759/2, dt.30.05.22, Kont. Nr.23234/1 dt. 18.01.2022