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. Berati (0202) KASTRATI SHA Berat 179,192 2017-05-15 2017-05-19 25110130642017 Karburant dhe vaj Spitali berat 1013064 kontrate nr 297 dt 14.02.2017 karburant likujdim fat nr 37 dt 28.04.2017 seri 45414437
    Spitali Diber (0606) KASTRATI SHA Diber 1,108,003 2017-05-12 2017-05-15 9210130152017 Karburant dhe vaj Spitali 1013015 blerje karburanti,Kont.shtese nr.59 dt.31.01.17,fat nr.19 dt.01.02.17,dfl.hyrje nr.12 dt.06.02.17
    Bashkia Polican (0232) KASTRATI SHA Skrapar 662,080 2017-05-09 2017-05-10 39121400012017 Karburant dhe vaj 2140001 Fatura nr.76 (seri 45410976)fl.hyrje nr.50 dt.26.04.2017 Urdher prokurim nr 05 prot. dt. 16.01.2017 Kontrata nr.483 dt.16.02.2017 Proc-verbal dt.27.01.2017 Bashkia Polican
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 3,565,063 2017-05-09 2017-05-10 18510150012017 Karburant dhe vaj Min Jashtme lik karburant,vazhd kontr 227 dt 03.6.2016,fat nr 4 dt 04.3.2017 seri 45410618,fl hyr nr 1 dt 4.3.2017
    Sp. Sarande (3731) KASTRATI SHA Sarande 497,400 2017-05-03 2017-05-04 16610130842017 Karburant dhe vaj LIK NGA SPIT SR FAT NR 70 DAT 20.04.2017 FL HYRJA NR 8 DAT 20.04.2017 KONTRATA NR 239 DAT 25.02.2017
    Sp. Berati (0202) KASTRATI SHA Berat 299,700 2017-04-18 2017-04-20 23410130642017 Karburant dhe vaj 1013064 Spitali berat ,kontrate nr 297 dt 14.02.2017 fature nr 90 dt 31.03.2017 blerje karburant
    Bashkia Tirana (3535) KASTRATI SHA Tirane 1,075,638 2017-04-18 2017-04-19 70921010012017 Karburant dhe vaj 2101001 Bashkia Tirane likuijdim fature karburanti Shk.Nr.4664 Dt.02.02.2017 kont.13665/8 28.06.2016 kont.31.12.2016 fat.43216145 23.12.2016 fh.156/1 dt.23.12.2016 PV 23.12.2016
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 201,588 2017-04-12 2017-04-13 10210130712017 Karburant dhe vaj SPITALI KARBURANT E VAJ LIK FAT NR 7 DT 18.03.2017 NR SERIE 45414607 TE UP NR 12 DT 15.03.2017
    Gjykata e rrethit Durres (0707) KASTRATI SHA Durres 425,600 2017-04-10 2017-04-12 13710290152017 Karburant dhe vaj 1029015 GJYKATA E RRETHIT 0707 KARBURANT KONTRATA 102 DT 16.03.2017 FATURA 76 DT 16.03.2017
    Sp. Sarande (3731) KASTRATI SHA Sarande 634,040 2017-04-07 2017-04-11 11210130842017 Karburant dhe vaj LIK NGA SPIT SR FAT NR 54 DAT 23.03.2017 FL HYRJE NR 7 DAT 23.03.2017 KONTR NR 239 DAT 25.02.2017
    Bashkia Polican (0232) KASTRATI SHA Skrapar 632,920 2017-04-06 2017-04-07 31121400012017 Karburant dhe vaj 2140001 Fatura nr.53 (seri 45410953)fl.hyrje nr.32 dt.20.03.2017 Urdher prokurim nr 07 prot. dt. 16.01.2017 Kontrata nr.483 dt.16.02.2017 Proc-verbal dt.16.02.2017 Bashkia Polican
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 47,887,465 2017-03-31 2017-04-03 1410100772017 Akcize karburanti i importuar 1010077, Rimbursime akcize , dhjetor 2016, janar 2017 Kastrati sha, UMF 21 dt 17.11.14, urdh 7809 dt 31.3.17,mirat.rimbursimi 1011/2 dt 31.1.17, 1587/2/2 dt 17.3.17
    Spitali Fier (0909) KASTRATI SHA Fier 691,170 2017-03-24 2017-03-27 10410130172017 Karburant dhe vaj GAZOIL PER SPITALIN FIER KNTR SHT 33 DT 05/01/2017 FAT 63 SERI 42727163 DT 05/01/2017
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 699,903 2017-03-17 2017-03-20 1310130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj shtese kontrate 06.01.2017 app dt 06.02.2017 ft 06.02.2017 fh nr 06.01.2017
    Bashkia Polican (0232) KASTRATI SHA Skrapar 331,200 2017-03-16 2017-03-17 25321400012017 Karburant dhe vaj 2140001 Fatura nr 30 seri 39569230 dt 20.02.2017 fl hyrje nr 26 dt 01.03.2017 Urdher-prok nr 05 dt 16 01 2017 Kontrate nr 483 prot dt 16.02.2017 Proc-verbal dt 27.01.2017 Bashkia Polican
    Sp. Berati (0202) KASTRATI SHA Berat 329,707 2017-03-15 2017-03-16 16710130642017 Karburant dhe vaj Spitali berat 1013064, kontrate nr 297 dt 14.02.2017 likujdim fat nr 17 dt 06.03.2017 karburant
    Drejtoria e Bujqesise Berat (0202) KASTRATI SHA Berat 235,013 2017-03-13 2017-03-15 3710050022017 Karburant dhe vaj Dr.e Bujqesise berat 1005002,kontrata 181 dt 17.02.2017 likujdim fatura 27 dt 16.02.2017 flete hyrja nr 2 dt 16.02.2017 karburant
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 353,912 2017-03-08 2017-03-09 9410150012017 Karburant dhe vaj Min Jashtme lik karb ,autoriz lidhje kontr 7/7 dt 5.5.2016,kontr 227 dt 6.6.2016,fat 43 dt 2.2.2017 seri 42726543,fl hyr nr 6 dt 2.2.2017
    Sp. Berati (0202) KASTRATI SHA Berat 311,724 2017-03-06 2017-03-08 13110130642017 Karburant dhe vaj Spitali berat 1013064 ,likujdim fat nr 7 dt 14.02.2017 seri 45413307 kontratanr 297 nafte
    Bashkia Sarande (3731) KASTRATI SHA Sarande 94,548 2017-02-24 2017-02-27 8321380012017 Karburant dhe vaj likujdi fat nr.20 dt.02.11.2016 sipas kontrates dt.07.03.2016 per pmnzsh nga bashkia sr