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
    Dega e Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 252,947 2014-11-10 2014-11-10 13510130042014 Karburant dhe vaj SHERBIMI PARESOR lik fat nr 30dt 31.10.14
    Shtepia e femijeve shkollor rrethi Tirane (3535) KASTRATI SHA Tirane 78,741 2014-11-07 2014-11-10 19410250592014 Karburant dhe vaj 1025059 SHTEPIA E FEMIJES Z. HALLUN BENZINE KONT NE VAZHD 197 DT 26.05.14 FAT 21 DT 16.06.14 SR 08828871 FH 4 DT 16.06.14
    Sp. Berati (0202) KASTRATI SHA Berat 341,820 2014-11-07 2014-11-10 60810130642014 Karburant dhe vaj spitali berat lik fat tetor 2014 karburant
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 85,995 2014-11-07 2014-11-10 32210160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese karburant, kontrate 287 dt 29.5.14, ft 17222946 nr 46 dt 3.11.14, fh 8 dt 3.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 299,880 2014-11-07 2014-11-10 32110160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese karburant, kontrate 18.10.14, up 80 dt 1.10.14, ftesa 100 dt 2.10.14, fitues 17.10.14, ft 45 dt 21.10.14 seri 17222995, fh 7 dt 21.10.14
    Bashkia Tirana (3535) KASTRATI SHA Tirane 4,869,950 2014-11-06 2014-11-07 102221010012014 Karburant dhe vaj Bashkia Tirane karburant kont 11599/6 dt 09.10.14 shkresa 13810 dt 15.10.14 fat 17222905 dt 09.10.14 fh 61 dt 09.10.14 up 11599 dt 21.08.14 njof t11599/2 dt 21.08.14 njoft fit 11599/4 dt 26.09.14
    Bordi i KullimitDurres (0707) KASTRATI SHA Durres 3,492,500 2014-11-06 2014-11-07 23910050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME KARBURANT LIK FAT NR 06 DT 05.11.2014
    Aparati Ministrise se Shendetesise (3535) KASTRATI SHA Tirane 2,399,988 2014-11-07 2014-11-07 44910130012014 Karburant dhe vaj Ministria shendetesise karburant autorizim lidhje kontr.4/11 dt. 16.05.2014&3687/3 dt. 17.06.2014 kontrate 17.06.2014 fat.34(17222984) dt. 15.10.2014 fh. 19 dt. 15.10.2014
    Komuna Maminas (0707) KASTRATI SHA Durres 173,000 2014-11-06 2014-11-07 193/23700012014 Karburant dhe vaj 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 8.10.2014
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 179,000 2014-11-07 2014-11-07 28510130332014 Karburant dhe vaj shpenzime per karburant drejt. shendetit publik kod.1013033 fat.16223570
    Komuna Maminas (0707) KASTRATI SHA Durres 652,299 2014-11-06 2014-11-07 19223700012014 Karburant dhe vaj 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 8.10.2014
    Spitali Elbasan (0808) KASTRATI SHA Elbasan 341,820 2014-11-07 2014-11-07 55210130162014 Karburant dhe vaj Spitali Civil Elbasan Karburant
    Prefektura e qarkut Korce (1515) KASTRATI SHA Korçe 1,388,406 2014-11-06 2014-11-07 28610160672014 Karburant dhe vaj PREFEKTURA KORCE KARBURANT FAT.50 DT 22.10.14
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 5,127,300 2014-11-05 2014-11-06 97510100772014 Karburant dhe vaj DREJT PERGJ DOGANAVE. lik ft bl karburant kv dt 16.6.2014, seri 17222928 dt 31.10.2014, fh dt 31.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,710,632 2014-11-05 2014-11-06 89510100392014 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 4.6.2014, seri 17222939 dt 31.10.2014, fh dt 31.10.2014
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 179,310 2014-11-06 2014-11-06 12420330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 17222950 dt 04.11.2014
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 884,550 2014-11-05 2014-11-06 31410280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme ,karburant kontr vazh 560/2 d 4/3/14,fat 38 d 31/10/14 s 17222938,fh 31 d 31/10/14
    Komuna Rashbull (0707) KASTRATI SHA Durres 275,614 2014-11-05 2014-11-06 38023650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10 16.06.2014 FAT.17222900 PJESORE
    Komuna Rashbull (0707) KASTRATI SHA Durres 557,786 2014-11-05 2014-11-06 37923650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10 16.06.2014 FAT.16223569 PJESORE
    Spitali Korce (1515) KASTRATI SHA Korçe 336,640 2014-11-04 2014-11-05 66710130192014 Karburant dhe vaj SPITALI KORCE BLERJE NAFTE FAT.11 DT 24.10.14