Treasury Transactions

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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
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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
    Drejtoria e Bujqesise Diber (0606) KASTRATI SHA Diber 451,004 2014-10-20 2014-10-21 14710050062014 Karburant dhe vaj DR BUJQESISE lik fat nr 22.10.10.14 nr kontrate 3.06.14
    Drejtoria e shendetit publik Permet (1128) KASTRATI SHA Permet 357,940 2014-10-21 2014-10-21 18810130402014 Karburant dhe vaj DSHP FAT NR 29 DT 13.10.2014
    Inspektoriati Hekurudhor Durres (0707) KASTRATI SHA Durres 67,392 2014-10-20 2014-10-21 6510061002014 Karburant dhe vaj TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/KARBURANT
    Sanatoriumi Tirane (3535) KASTRATI SHA Tirane 898,600 2014-10-17 2014-10-20 44510130512014 Karburant dhe vaj 1013051 SUSM SHEFQET NDROQI KARBURANT AUTORIZIM MINISTRIA E BRENDESHME NR,4/11DT,16.05.2014 KONTR.135DT.02.06.2014 FAT.23(14808523)DT.31.05.2014 FH. 44 DT. 02.06.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI SHA Tirane 1,259,804 2014-10-17 2014-10-20 10910051182014 Karburant dhe vaj AKU Pagese per blerje karburanti,mbyllje kontrate nr 861 dt 30.06.2014,(tollona benzine) fat nr 39 dt 16.10.2014 seri 17222989 , f.hyrje nr 25 dt 16.10.2014 u.p. nr 4/3 dt 19.02.2014,buletin Agjens. Prok. Publik.
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI SHA Tirane 305,000 2014-10-20 2014-10-20 20710250982014 Karburant dhe vaj 1025098 AD Q, ISH P karburant kv 21.5.2014 fat 19.9.2014 s 16223547 fh 19.9.2014
    Maternitet Nr.2T. (3535) KASTRATI SHA Tirane 902,000 2014-10-17 2014-10-20 50410130882014 Karburant dhe vaj SUOGJ K.GLIOZHENI karburant autorizim 4/11 dt. 16.05.2014 kontr.71 dt. 04.08.2014 fat.1480738 dt. 04.08.2014 fh. 71 dt. 04.08.2014
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 97,212 2014-10-16 2014-10-17 16221070142014 Karburant dhe vaj BL. BENZINE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Bordi i Kullimit Elbasan (0808) KASTRATI SHA Elbasan 551,486 2014-10-17 2014-10-17 18810050692014 Karburant dhe vaj Bordi i Kullimit Elbasan Karburant
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KASTRATI SHA Tirane 1,561,260 2014-10-15 2014-10-17 37810940012014 Karburant dhe vaj MZHUT karburant kont va 2557/2 16.06.2014 fat 18 ,fh 20 26.09.2014
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 173,700 2014-10-16 2014-10-17 50510250012014 Karburant dhe vaj 1025001 MIN PUNES BENZINE KONT NE VAZHD 3102/3 DT 11.06.14 FAT 45 DT 02.10.14 SR 17222895 FH 22 DT 02.10.14
    Sp. Laç (2019) KASTRATI SHA Laç 1,011,181 2014-10-13 2014-10-17 30010130752014 Karburant dhe vaj SPITALI LAC PAGUAR SHPENZIME PER BLERJE KARBURANT KONT NR 210/2 DT 06.06.2014 FT NR 10 DT 07.10.2014 FH NR 4 DT 07.10.2014
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 714,120 2014-10-16 2014-10-17 50410250012014 Karburant dhe vaj 1025001 MIN PUNES KARBURANT KONT NE VAZHD 3102/4 DT 11.06.14 FAT 45 DT 02.10.14 SR 17222895 FH 22 DT 02.10.14
    Drejtoria Qendrore Rezervave (3535) KASTRATI SHA Tirane 715,880 2014-10-14 2014-10-15 14310160912014 Karburant dhe vaj 602,Drejt Pergjith Rez Materiale Shtet ,karburant kon 625/1 d 29/5/14 ne vazhdim,fat 4303 d 6.10.14 s 17222953,fh 2 d 6.10.14
    Spitali Elbasan (0808) KASTRATI SHA Elbasan 339,207 2014-10-14 2014-10-15 49710130162014 Karburant dhe vaj Spitali Civil Elbasan Karburant
    Drejtoria e Pyjeve Vlore (3737) KASTRATI SHA Vlore 255,927 2014-10-14 2014-10-15 10610260272014 Karburant dhe vaj KARBURANT FAT.NR.06 DT.06.10.2014 D.PYJORE 1026027
    Dega e Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 177,820 2014-10-15 2014-10-15 12110130042014 Karburant dhe vaj SHERBIMI PARESOR lik fat nr 13 dt 25.09.14
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 357,940 2014-10-13 2014-10-14 9710100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE , karburant, kontrate 02.06.2014, fatra nr 2 seria 17222952 dt 06.10.2014
    Inspektoriati Shteteror i Punes Tirane (3535) KASTRATI SHA Tirane 97,774 2014-10-13 2014-10-14 6910250862014 Karburant dhe vaj 102586 D RAJONALE I. SH. P KARBURANT kv 23.6.2014 fat 24.6.2014 s 14807234 fh 24.6.2014
    Aparati Ministrise se Financave (3535) KASTRATI SHA Tirane 2,765,894 2014-10-10 2014-10-14 56110100012014 Karburant dhe vaj Min.Fin.bl.diezel(gazoil) dhe benzine urdh.p.4/3 dt.19.02.2014 njoft.fit.4/10 dt.14.05.2014 autoriz.lidhje kont. 4/11 dt.16.05.2014 urdh.7873/3 dt.01.07.2014 kont.7873/4 dt.01.07.2014 Fat.34 dt.08.07.2014 seri 14807284 Fh. 137 dt.08.07.2014