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

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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 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
    Bashkia Shijak (0707) KASTRATI Durres 707,364 2022-06-09 2022-06-10 28621080012022 Karburant dhe vaj KARBURANT FAT 1947 DT 16.05.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 44,975 2022-06-09 2022-06-10 3210130612022 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe, Blerje karburanti , kont nr.55/3 dt.11.04.2022, fat.f.hyrje dt.01.06.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,447,800 2022-06-09 2022-06-10 27810130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 1896,2255/2022 dt 11.05.2022 fh nr 6,7 dt 11.05.2022 pv ,kontr 152/1 dt 09.02.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KASTRATI Tirane 119,078 2022-06-09 2022-06-10 18810111532022 Karburant dhe vaj Akad.Stud.Albanalogjike 2022 karburant up 27.5.2022 ft 4859/22 dt 27.5.22 fh 27.5.22
    Bashkia Polican (0232) KASTRATI Skrapar 140,400 2022-06-09 2022-06-10 27921400012022 Karburant dhe vaj
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI Durres 49,996 2022-06-09 2022-06-10 7221070072022 Karburant dhe vaj BL. KARBURANT ,KONTR. 65 DT 22.4.22 , LIK FAT 1890/2022 11.5.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 385,127 2022-06-07 2022-06-09 9421011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 5139/2022 dt 02.06.2022 fh 8 dt 02.06 2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 135,905 2022-06-07 2022-06-09 9521011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/29 dt 11.5.2022 ft 5139/2022 dt 02.06.2022 fh 8 dt 02.06 2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 9,875,040 2022-06-07 2022-06-09 9621011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 5134/2022 dt 02.06.2022 fh 7 dt 02.06.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 2,240,040 2022-06-07 2022-06-09 9121011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/29 dt 11.5.2022 ft 4442/2022 dt 14.5.2022 fh 5 dt 14.5.2022 pv 14.5.2022
    Sp. Berati (0202) KASTRATI Berat 462,240 2022-06-08 2022-06-09 32910130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 2097 dt 25.05.2022 fl hyrje nr 49 dt 26.05.2022 kontrata nr 5037 dt 24.12.2021 prverbal bashkelidhur
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 399,976 2022-06-08 2022-06-09 15010160742022 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 982/1 DT 06.10.2020 FAT NR 1621 DT 26.04.2022 F.H NR 3 DT 26.04.2022 URDHER LIK NR 70 DT 06.06.2022
    Sp. Devoll (1505) KASTRATI Devoll 210,396 2022-06-08 2022-06-09 10610130672022 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KARBURANT NR KONTRATE 190 DT 09.03.2022 FAT NR 1084 DT 16.03.2022
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 18,559,680 2022-06-07 2022-06-09 9221011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 3 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 441/2022 dt 14.05.2022 fh 4 dt 14.5.2022
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 37,200 2022-06-08 2022-06-09 10521070172022 Karburant dhe vaj KARBURANT ,KONTR. 25 DT 20.4.22 , LIK FAT 2343 DT 6.6.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Q.Form. Profes. Durres (0707) KASTRATI Durres 237,000 2022-06-07 2022-06-08 52101020182021 Karburant dhe vaj 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE KARBURANT KONT 431/7 DT 09.05.2022,FAT NR 2185 DT 01.06.2022
    Gjykata e rrethit Tropoje (1836) KASTRATI Tropoje 63,958 2022-06-07 2022-06-08 6310290392022 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.2179, date 31.05.2022, f-hyrje nr.11, date 06.06.2022.
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 3,463,200 2022-06-07 2022-06-08 13710050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 2098 DT 26.05.2022,F HYRJE NR 3 DT 26.05.2022,URDHE RPROK NR 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022,KONTRATE 60/4 DT 14.02.2022,AKT MARRJE NE DOREZIM DT 26.05.2022KARBURANT
    Spitali Elbasan (0808) KASTRATI Elbasan 733,788 2022-06-03 2022-06-06 32510130162022 Karburant dhe vaj Spitali Civil medikamente kont nr 178 dt 31.01.2022 fh nr 11 dt 28.02.2022 fat nr 1795/2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 105,811,330 2022-06-02 2022-06-06 30010051172022 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,Marr.v kuader 737/11,dt.28.03.22, kont.nr.1274 prot. dt.01.04.22,Am.1274/5 dt.22.04.22 ,K 4 Fat3215/2022 dt.08.04.22 PV nr.2029,dt.02.06.22 list 5