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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 4,778,657,600.00 1,095 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
    Sp. Sarande (3731) KASTRATI SHA Sarande 589,000 2017-07-11 2017-07-12 24710130842017 Karburant dhe vaj LIK NGA SPIT SR FAT 26 DAT 19.06.2017 FL HYRJA NR 10 DAT 19.06.2017 KONTRATA NR 239 DAT 25.02.2017
    Sp. Sarande (3731) KASTRATI SHA Sarande 48,640 2017-07-11 2017-07-12 247.10130842017 Karburant dhe vaj LIK NGA SPIT SR FAT 26 DAT 19.06.2017 FL HYRJA NR 10 DAT 19.06.2017 KONTRATA NR 239 DAT 25.02.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 4,201,936 2017-07-11 2017-07-12 44910100772017 Karburant dhe vaj DPDoganave Lik karburant kontr vazhd 8751/3 dt 13.04.2017 fat 4783686 nr 66 fh 32 dt 06.06.2017
    Sp. Berati (0202) KASTRATI SHA Berat 285,642 2017-07-06 2017-07-11 40910130642017 Karburant dhe vaj 1013064 spitali berat ,kontrate nr 865 dt 05.06.2017 fat nr 49 dt 27.06.2017 nafte
    Drejtoria Qendrore Rezervave (3535) KASTRATI SHA Tirane 2,499,840 2017-06-29 2017-06-30 10210160912017 Karburant dhe vaj 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft karburant nr 13 dt 13.6.17 sr 49048113, kontr 168/6 dt 13.6.17, fitues 30.5.17, autoriz 9/8 dt 2.6.17, u prok 9 dt 23.3.17, fh 01 dt 13.6.17
    Sherbimi Gjeologjik Shqiptar (3535) KASTRATI SHA Tirane 1,754,659 2017-06-29 2017-06-30 14110930052017 Karburant dhe vaj 1093005 2017-Sherbimi Gjeologjik Shqiptar lik karburant up nr 09 dt 23.03.2017 form ofert 08.05.2017 njoft fit 9/6 dt 30.05.2017 kont furniz. 1153/1 dt 20.06.2017 sigu kon dt 20.06.2017 auto konr 1133/1 dt 20.06.2017 ft 55/ 49075955 fh 18
    Bashkia Polican (0232) KASTRATI SHA Skrapar 714,060 2017-06-23 2017-06-28 50321400012017 Karburant dhe vaj 2140001 Fatura nr.63 (seri 47836863)fl.hyrje nr.57 dt.30.05.2017 Urdher prokurim nr 05 prot. dt. 16.01.2017 Kontrata nr.483.dt.16.02.2017 Proc-verbal dt.27.01.2017 Bashkia Polican
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 334,260 2017-06-27 2017-06-28 8710130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up nr 9 date 23.03.2017 kontrate 05.06.2017 app dt 05.06.2017 ft 2 dt dt 05.06.2017 fh nr 3 dt 05.06.2017
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,120,000 2017-06-27 2017-06-28 8510130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up nr 9 date 23.03.2017 kontrate 05.06.2017 app dt 05.06.2017 ft 1 dt 1606.2017 fh nr 4 dt 16.06.2017
    Sp. Berati (0202) KASTRATI SHA Berat 292,824 2017-06-22 2017-06-27 37910130642017 Karburant dhe vaj Spitali berat 1013064 ,karburant kontrate nr 87 dt 06.06.2017 seri 49048387
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 999,871 2017-06-23 2017-06-27 18621070142017 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE NAFTE KONTRATA 205 DT 13.06.2017 FATURA 84 DT 15.06.2017
    Bashkia Sarande (3731) KASTRATI SHA Sarande 148,878 2017-06-22 2017-06-23 20921380012017 Karburant dhe vaj likujdim fat nr.85 dt.28.02.2017 nga bashkia sr
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 487,620 2017-06-20 2017-06-21 18710130712017 Karburant dhe vaj SPITALI KARBURANT LIK FAT NR 33 DT 07.06.2017 SERI 49048433 HYRJE NR 31 DT 07.06.2017 PROCES VERBAL KOLAUDIM DT 07.06.2017 TE KONTRATES 450 DT 07.06.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 68,239,551 2017-06-16 2017-06-19 3210100772017 Akcize karburanti i importuar 1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, urdh. 11274/1 dt 15.6.17, kerkese rimbur.6580 dt 3.5.17, 6693/3 dt 8.6.17, miratim rimbursimi 3336/2 dt 2.5.17, 5013/2 dt 2.5.17, 6693/2 dt 8.6.17
    Drejtorita e Bujqesise Fier (0909) KASTRATI SHA Fier 162,680 2017-06-13 2017-06-14 7210050092017 Karburant dhe vaj KARBURANT PER DBU FIER KNTR DT 08/06/2017 FAT 49048056 DT 08/06/2017
    Bashkia Polican (0232) KASTRATI SHA Skrapar 225,576 2017-06-08 2017-06-09 45521400012017 Karburant dhe vaj 2140001 Fatura nr.18(seri 34469180)fl.hyrje nr.56 dt.26.05.2017 Urdher prokurim nr 05 prot. dt. 16.01.2017 Kontrata nr.483 dt.16.02.2017 Proc-verbal dt.27.01.2017 Bashkia Polican
    Sp. Sarande (3731) KASTRATI SHA Sarande 605,556 2017-06-06 2017-06-07 191 10130842017 Karburant dhe vaj lik nga spit sr fat nr 99* dat 17.05.2017fl hyrja nr 9 dat 17.05.2017 kontrata 239 dat 25.02.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 2,553,600 2017-06-02 2017-06-05 33710100772017 Karburant dhe vaj DPDoganave, ft blerje karburant kont.8751/3 dt.13.04.2017 ft.53 dt.14.04.2017 serial 47836853 fh 26 dt.14.04.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 2,976,194 2017-06-02 2017-06-05 33810100772017 Karburant dhe vaj DPDoganave, ft blerje karburant kont.8751/3 dt.13.04.2017 ft94 dt.10.05.2017 serial 45410994 fh 28/1 dt.10.05.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 984,120 2017-06-02 2017-06-05 33610100772017 Karburant dhe vaj DPDoganave, ft blerje karburant kont.8751/3 dt.13.04.2017 ft 91 dt.08.05.2017 serial 45410991 fh 28 dt.08.05.2017