Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 3,867,578,813.00 2,545 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
    Dogana Kapshtice (1505) KASTRATI Devoll 649,834 2018-12-27 2018-12-28 18410100852018 Sherbim per ngrohje DOGANA KAPSHTICE PAGESE PER SHPENZIME NGROHJE NR FAT 47 DT 19.12.2018 NR KONTRATE 2366/1 DT 16.07.2018
    Qendra Sociale Balashe Elbasan (0808) KASTRATI Elbasan 253,304 2018-12-27 2018-12-28 18221090172018 Karburant dhe vaj Qendra Soc Balashe karburant up 450 dt 23.1.2018,vendim 450/5 dt 28.2.2018,konf 276/1 dt 20.2.2018,kontr 2.3.2018,fature 69045888 fh20 dt 15.10.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 63,125 2018-12-27 2018-12-28 175021180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTR 1909/4 DT 28.08.2018 FAT 78 DT 31.10.2018 SERI 69044578 FH 46 DT 31.10.2018 UP 10 DT 07.06.2018 PROT 1909
    Sp. Mallakaster (0924) KASTRATI Mallakaster 318,286 2018-12-27 2018-12-28 40810130772018 Karburant dhe vaj PAGESE PER KASTRATI KARBURANT KONTRATA NR.243 DATE 02.08.2017 FAT.NR.27 DATE 12.12.2018 SERI 65570027 HYRJE NR.44 DATE 27.12.2018 NGA SPITALI MALLAKASTER
    Sp. Sarande (3731) KASTRATI Sarande 341,138 2018-12-27 2018-12-28 41910130842018 Karburant dhe vaj LIK NGA SPIT KARBURANT FAT NR 50 DAT 24.12.2018 KONTRATA NR 549 DAT 16.06.2018
    Administrata Kopshte Cerdhe (0808) KASTRATI Elbasan 120,563 2018-12-26 2018-12-27 73821090082018 Karburant dhe vaj QEA karburant up 450 dt 23.1.2018,vendim 450/5/6 prot 28.2.2018,pv 20.2.2018,kontr 2.3.2018,fature 69044652 ,fh 93 dt 1.11.2018
    Qarku Lezhe (2020) KASTRATI Lezhe 120,607 2018-12-26 2018-12-27 16820200012018 Karburant dhe vaj KESHILLI QARKUT LEZHE LIK FAT.99 ME SERI 65570499 DT.03.12.2018,FHYRJE 18 DT.03.12.2018,SIPAS AMEND KONTR.NR.322 DT.26.03.2018 BLERJE NAFTE
    Bashkia Prenjas (0821) KASTRATI Librazhd 336,715 2018-12-26 2018-12-27 78221530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANTI PER FATUREN TATIMORE NR 8 DATE 22.10.2018,F.HYRJE NR 78 DATE 22.10.2018,KONTRATE NR 1214/3 TE DATES 25.05.2018.
    Bashkia Prenjas (0821) KASTRATI Librazhd 163,285 2018-12-26 2018-12-27 78321530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 14 DATE 06.12.2018,FH NR 79 DATE 06.12.2018,KONTRATE NR 1214/3 DATE 25.05.2018.
    Shtëp. Foshnjës Tiranë (3535) KASTRATI Tirane 1,327,536 2018-12-26 2018-12-27 16010131372018 Karburant dhe vaj 1013137 Shtepia e Foshnjes Lik lende djegese kontr vazhd 25/2 dt 11.07.2018 fat 64967280 nr 80 dt 11.07.2018 fh 121 dt 18.11.2018
    Prefektura e qarkut Tirane (3535) KASTRATI Tirane 1,118,881 2018-12-26 2018-12-27 23010160722018 Karburant dhe vaj 1016072 Prefektura Qarkut Tirane Lik karburant kontr vazhd 2331/1 dt 22.06.2017 fat 86840370 nr 70 dt 22.12.2018 fh 30 dt 24.12.2018
    Sp. Bulqize (0603) KASTRATI Bulqize 1,301,985 2018-12-24 2018-12-26 27010130652018 Karburant dhe vaj Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin KASTRATI per PO st.nr.5177,UP 09 dt.23.03.2017, fat. nr.43 dt 17.12.2018 seri nr.65570043 ,fh nr.02 dt.18.12.2018, PVMD dt.18.12.2018.
    Sp. Sarande (3731) KASTRATI Sarande 347,954 2018-12-24 2018-12-26 41510130842018 Karburant dhe vaj lik nga spit sr karburant fat nr 20 dat 11.12.2018 fl hyrja nr 28 dat 11.12.2018 kontrata nr 549 dat 16.06.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) KASTRATI Tirane 115,000 2018-12-24 2018-12-26 28710102782018 Karburant dhe vaj Q.K.B , lik ft bl karburant urdher nr 13973 dt 07.12.2018, sderi 68642043 dt 21.12.20178, fh dt 21.12.2018, pv ne dorzim dt 21.12.2018
    Laboratori i barnave (3535) KASTRATI Tirane 745,491 2018-12-24 2018-12-26 23210130562018 Karburant dhe vaj 1013056 AKBPM KARBURANT 4073/2 DT 04.07.2017 FAT 68640367 DT 15.12.2018 FH 24 DT 05.12.2018
    Gjykata Kushtetuese (3535) KASTRATI Tirane 474,405 2018-12-24 2018-12-26 27110300012018 Karburant dhe vaj 1030001 Gjykata kushtetuese,Lik blerje karburanti , kontr 292/10 dt 18.09.2018 , fat nr 71 dt 22.12.2018 , seri 68640371 fh nr 8 dt 22.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KASTRATI Tirane 7,179,930 2018-12-21 2018-12-24 29310061572018 Karburant dhe vaj 1006157 ISHTI lk ft blerje gazoil 2018,nr 65570482 dt 27.11.2018 fh nr 34 dt 27.11.2018,kont ne vazhdim nr 4215 dt 22.06.2017
    Sp. Kruje (0716) KASTRATI Kruje 179,892 2018-12-20 2018-12-21 179892 Karburant dhe vaj 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje karburant kontrate nr 538 dt 19.06.2017 auttorizim dt 02.06.2017 lik i fat me nr 31 nr ser 65570031 fhyrje nr 36 dt 12.12.2017
    Sp. Laç (2019) KASTRATI Laç 449,864 2018-12-20 2018-12-21 49910130752018 Karburant dhe vaj SPITALI LAC PAG KARBURANT KONT NR 322/2 DT 19.11.2018 FT NR 63 NR SER 65570463 DT 19.11.2018 FH NR 28 DT 19.11.2017PV DT 19.11.20018
    Dogana Sarande (3731) KASTRATI Sarande 191,923 2018-12-20 2018-12-21 18110130842018 Karburant dhe vaj lik nga dogana sr fat nr 28 dat 12.12.2018 fl hyrja nr 38 dat 13.12.2018 kontrata nr 1170 dat 08.10.2018