Treasury Transactions

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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
  • 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 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
    Spitali Fier (0909) KASTRATI SHA Fier 1,846,960 2014-11-13 2014-11-14 74710130172014 Karburant dhe vaj GAZOIL SPITALI FIER
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 97,212 2014-11-13 2014-11-14 17621070142014 Karburant dhe vaj BL. KARBURANT / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 347,410 2014-11-12 2014-11-13 30110160592014 Karburant dhe vaj prefektura berat lik fat tetor 2014 karburant
    Drejtoria e Bujqesise Vlore (3737) KASTRATI SHA Vlore 378,378 2014-11-13 2014-11-13 23310050372014 Karburant dhe vaj 1005037 DRBU KARBURANT FAT NR 60 DAT 05.11.2014
    Sp. Mat (0625) KASTRATI SHA Mat 1,141,829 2014-11-12 2014-11-13 30610130782014 Karburant dhe vaj Spitali Mat (1013078) Lik.Karburant dhe vaj.Fat.Nr.28 Dt.11.10.2014. Urdh.Prok. Nr.4/3Prot Dt.19.02.14. Kontr.Nr.18 Dt.30.05.14.
    Komuna Orosh (2026) KASTRATI SHA Mirdite 111,062 2014-11-12 2014-11-13 10026670012014 Karburant dhe vaj komuna orosh per nafte likujdim pjesore fature
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 416,216 2014-11-12 2014-11-13 32810130792014 Karburant dhe vaj spitali mirdite per shpenzime karburanti
    Prefektura e qarkut Tirane (3535) KASTRATI SHA Tirane 1,816,215 2014-11-12 2014-11-13 24010160722014 Karburant dhe vaj 1016072,Prefektura e Qarkut Tirane pagese kontrate karburant, 2.6.14, autorizim 4/11 dt 16.5.14, pavmd 3.11.14, ft 44 dt 3.11.14 sr 17222944, fh 19 dt 3.11.14
    Komuna Ishem (0707) KASTRATI SHA Durres 363,300 2014-11-12 2014-11-13 19623720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB.
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 604,308 2014-11-12 2014-11-13 65110160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese karburant, kontr 14 dt 9.6.14, vazhdim, ft 06 dt 04.09.14, sr 17222056, fh 18 dt 05.09.14
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 357,940 2014-11-12 2014-11-13 65210160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese karburant, kontr 14 dt 9.6.14, vazhdim, ft9 dt 7.10.14, sr 17222959, fh 23 dt 8.10.14
    Inspektoriati Shteteror i Punes Tirane (3535) KASTRATI SHA Tirane 97,774 2014-11-11 2014-11-12 7810250862014 Karburant dhe vaj 102586 D RAJONALE I. SH. P KARBURANT kv 23.6.2014 fat 24.6.2014 s 14807234 fh 24.6.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI SHA Tirane 353,675 2014-11-11 2014-11-12 19810051312014 Karburant dhe vaj DSHPA Tirane Pagese BLERJE KARBURANTI kont ne vazhdim, nr 137/1dhe 137/2 dt 27.05.2014,Fat 21 dt 07.11.2014,seri 17224171, f.hyrje nr 39 dt 07.11.2014,
    Komuna Sauk (3535) KASTRATI SHA Tirane 1,832,900 2014-11-11 2014-11-12 14728110012014 Karburant dhe vaj Komuna Farke Lik karburant kontr vazhd 639/3 dt 10.06.2014 fat 31 dt 14.10.2014 seri 17222981 fh 3 dt 14.10.2014
    Prefektura e qarkut Vlore (3737) KASTRATI SHA Vlore 620,221 2014-11-12 2014-11-12 23710160742014 Karburant dhe vaj 1016074 PREFEKTURA KARBURANT FAT NR 35 DAT 11.11.2014
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI SHA Vlore 516,149 2014-11-11 2014-11-12 15510130142014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 39 DAT 31.10.2014
    Qendra pritese e Viktimave Linze (3535) KASTRATI SHA Tirane 1,598,973 2014-11-11 2014-11-12 12010250952014 Karburant dhe vaj 1025095 Q. TRAFIKIMIT LINZE karburant up 19.2.2014 njf 14.5.2014 aut 16.5.2014 kont 3.6.2014 fat 3.6.2014 s 14808544 fh 3.6.2014
    Ministria e Integrimit (3535) KASTRATI SHA Tirane 711,088 2014-11-11 2014-11-11 44610780012014 Karburant dhe vaj Ministria e Integrimit Bl nafte(lik me vonese se fat ka ardh me vonese) kontr vazhd 1101/2 dt 07.07.2014 fat 44 dt 05.08.2014 seri 14807394 fh 51
    Spitali Korce (1515) KASTRATI SHA Korçe 1,867,811 2014-11-10 2014-11-11 68110130192014 Karburant dhe vaj SPITALI KORCE NAFTE FAT.19 DT 07.11.14
    Instituti i Monumenteve te Kultures (3535) KASTRATI SHA Tirane 642,622 2014-11-10 2014-11-11 24210120602014 Karburant dhe vaj 1012060, IMK, blerje karburant kont.ne vazhdim 922 dt.11.06.14 ft.20 dt.30.10.14 seri 17222920 fh 12 dt.30.10.14