Treasury Transactions

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 SHA All 2,041,745,896.00 1,003 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
    Qarku Shkoder (3333) KASTRATI SHA Shkoder 350,220 2014-11-25 2014-11-25 25420330012014 Karburant dhe vaj KESHILLI QARKUT SHKODER FAT 17224162 dt 06.11.2014
    Gjykata e Apelit Durres (0707) KASTRATI SHA Durres 61,709 2014-11-24 2014-11-25 20810290032014 Karburant dhe vaj TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KASTRATI SHA Tirane 2,718,216 2014-11-24 2014-11-25 72910930012014 Karburant dhe vaj 602 MEI karburant,kontrate dt 29.05.2014 ne vazhdim,fat nr 1 dt 21.10.2014,seri 17224151,fh nr 7 dt 21.10.2014
    Komuna Ishem (0707) KASTRATI SHA Durres 343,440 2014-11-24 2014-11-25 21223720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Dogana Pogradec (1529) KASTRATI SHA Pogradec 659,849 2014-11-21 2014-11-24 15810100832014 Karburant dhe vaj 1010083 DOGANA POGRADEC LIK FAT= 17224200 DT 14.11.2014
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 259,935 2014-11-21 2014-11-21 34910280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme,KARBURANT,KON VAZH 560/2 D 4/3/14,FAT 38 D 12/11/14 S 17224188,FH 33 D 12/11/14
    Bashkia Koplik (3323) KASTRATI SHA M.Madhe 958,845 2014-11-21 2014-11-21 21821300012014 Karburant dhe vaj 2130001-Bashkia Koplik(lik.fature,nr.30,dt.05.06.2014,ser.14807430-ble diezel)
    Drejtoria e shendetit publik Has (1812) KASTRATI SHA Has 265,782 2014-11-21 2014-11-21 15010130292014 Karburant dhe vaj 1812,dshpublik has,sa likujdojme fat 31 dt 20.11.2014,per karburant
    Sanatoriumi Tirane (3535) KASTRATI SHA Tirane 1,487,240 2014-11-20 2014-11-21 57710130512014 Karburant dhe vaj SUSM SH Ndroqi karburant autorizim min Brend. 4/11 dt. 16.05.2014 kontr. 135 dt. 02.06.2014 fat.42(17222992) dt. 18.10.2014 fh. 72 dt. 18.10.2014
    Spitali Lezhe (2020) KASTRATI SHA Lezhe 1,154,775 2014-11-20 2014-11-20 44810130212014 Karburant dhe vaj SPITALI LEZHE LIK FAT.06 DT.14.11.2014
    Drejtoria e Pyjeve Tirane (3535) KASTRATI SHA Tirane 559,894 2014-11-19 2014-11-20 11010260032014 Karburant dhe vaj 602 drejtoria e sherbimit pyjor karburant,kontrate nr 499/1 dt 25.06.2014 ne vazhdim,fat nr 25 d t08.11.2014,seri 17224175,fh nr 14 dt 08.11.2014
    Avokati i popullit (3535) KASTRATI SHA Tirane 926,193 2014-11-20 2014-11-20 24410660012014 Karburant dhe vaj AVOKATI I POPULLIT.PAGESE blerje karburanti kont, nr 182/1 dt 06.06..14, fat nr 03 dt 15.11..2014, seri 17224203, p.verb marje dorrezim. dt 15.11..2014,likujd.total , f.hyrje nr 22 dt 15.11.2014
    Prefektura e qarkut Elbasan (0808) KASTRATI SHA Elbasan 507,027 2014-11-19 2014-11-20 41110160622014 Karburant dhe vaj Prefektura karburant
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI SHA Kukes 517,690 2014-11-19 2014-11-20 17310130102014 Karburant dhe vaj karburant ft nr 4dt 04.11.2014S 17224154 DSHP Kukes
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 68,905 2014-11-18 2014-11-19 16110940092014 Karburant dhe vaj KARBURANT NR.FAT.5 ALUIZNI 1094009
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 33,758,000 2014-11-19 2014-11-19 17410160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant, kontrate vazhdim 2243/1 dt 27.5.14, up 4/3 dt 19.2.14, kolaud 14.11.14, ft 46 dt 14.11.14 seri 17224196, fh 19 dt 14.11.14
    Bashkia Pogradec (1529) KASTRATI SHA Pogradec 599,902 2014-11-19 2014-11-19 18221360012014 Sherbim per ngrohje 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=17224190 DT 13.11.2014
    Drejtoria e shendetit publik Puke (3330) KASTRATI SHA Puke 641,164 2014-11-17 2014-11-19 13810130422014 Karburant dhe vaj DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje karburant fat.42 dt.13.11.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 32,112,000 2014-11-19 2014-11-19 17510160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant,benzine, kontrate vazhdim 2243/2 dt 27.5.14, up 4/4dt 19.2.14, kolaud 14.11.14, ft 46 dt 14.11.14 seri 17224196, fh 20 dt 14.11.14
    Bashkia Sarande (3731) KASTRATI SHA Sarande 162,738 2014-11-18 2014-11-19 37946621380012014 Karburant dhe vaj likujdim karburanti nga bashkia fat nr 10 dt 28.08.2014