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.
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  • 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 All 3,867,578,813.00 2,545 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. Tepelene (1134) KASTRATI Tepelene 365,436 2018-07-25 2018-07-26 17610130862018 Karburant dhe vaj FT NR 54 DT 17.07.2018 SPITALI TEPELENE
    Dogana Kapshtice (1505) KASTRATI Devoll 449,973 2018-07-24 2018-07-25 11410100852018 Karburant dhe vaj DOGANA KAPSHTICE PAGESE KASTRATI PER BLERJE KARBUARNT (NAFTE) NR KONTRATE 2366/1 DT 16.07.2018 NR FAT 72 DT 21.07.2018 AUTORIZIM NR 14/10 DT 26.06.2018
    Qarku Lezhe (2020) KASTRATI Lezhe 123,920 2018-07-24 2018-07-25 9620200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.53 DT.02.07.2018,ME SERI 59251953 FHYRJE 10 DT.02.07.2018,SIPAS AMEND TE KONTR. NR.322 DT.26.03.2018 BLERJE KARBURANT
    Drejtoria e SHIK Gjirokaster (1111) KASTRATI Gjirokaster 1,237,906 2018-07-23 2018-07-24 6610180102018 Karburant dhe vaj 1018010 Sherbim Informativ Shteteror Gj. Karburant,fatura nr. 58,nr.serie 65573758,dt. 19.07.2018. Kontrate nr. 166/3,dt. 19.07.2018.
    Bashkia Polican (0232) KASTRATI Skrapar 69,580 2018-07-23 2018-07-24 39421400012018 Karburant dhe vaj 2140001 Fatura nr. 98/65573598 date 10.07.2018, Flete hyrje nr. 74 dt. 11.7..2018 Urdh prok 19 , date 14.2.2018 Kontrate date 19.2.2018 U- blerje nr. 7172 Bashkia Poliçan
    Spitali Shkoder (3333) KASTRATI Shkoder 900,585 2018-07-20 2018-07-23 32410130232018 Karburant dhe vaj Spitali Shkoder karborant kon ne vazh nr 1586/1 dt04.07.2018 fat nr 59251959 dt 03.07.2018,fh nr 4 dt 03.07.2018
    Sp. Sarande (3731) KASTRATI Sarande 360,234 2018-07-19 2018-07-20 22010130842018 Karburant dhe vaj LIK NGA SPIT FAT NR 11 DAT 02.07.2018
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 176,613 2018-07-19 2018-07-20 12910290062018 Karburant dhe vaj Gjykata e Apelit KARBURANT KON DT 08.05.2018, FT NR 77 DT 09.07.2018 SERI 65573577 FH NR 03+PCV DT 09.07.2018
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,364,680 2018-07-18 2018-07-19 100210700152018 Karburant dhe vaj KARBURANT KONTR. 193 DT 16.5.18 LIK FAT 97 DT 10.7.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 136,500 2018-07-18 2018-07-19 7710051152018 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P NR 09 PROT DT 13.03.2017,FORM NJOFT.FIT 30.05.2017, FORM I OF 08.05.2017, FAT NR 03 DT 02.07.2018,F.HYRJE NR.18 DT.02.07.2018;KONTRATE DT.15.06.2017;U.B 30836
    Bashkia Puke (3330) KASTRATI Puke 437,615 2018-07-18 2018-07-19 38621370012018 Karburant dhe vaj BASHKIA PUKE kodi 2137001 BLERJE KARBURANT URDHER-PROK.NR.32 dt.08.02.2018 kont.nr.288/10 dt.28.02.2018 p-v kolaudimi dt.10.07.2018 fat.tat. nr 79 dt.10.07.2018
    Bashkia Polican (0232) KASTRATI Skrapar 344,880 2018-07-17 2018-07-19 37821400012018 Karburant dhe vaj 2018/2140001 fatura nr. 82/59251882 dt. 25.6.2018 Flete hyrje nr. 68/1, dt. 25/6/2018 Urdh prok 25, dt.12.3.2018,Proces verb KVO nr. 2 dt 26.3.2018 Kontrata date 10.04.2018 Urdh-Blerje nr. 7157 Bashkia Poliçan
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 1,119,998 2018-07-18 2018-07-19 14310131412018 Karburant dhe vaj 1013141- SHCSH, karburant Diesel, UP nr 14 dt 12.4.18, Form Njfit nr 561 dt 5.6.18, Marreveshje Kuader nr 14/8 dt 21.6.18, autorizim lidhje kont 14/4 dt 26.6.18, KOnt nr 1197/2 dt 9.7.18, Ft s 77 dt 9.7.18
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,797,470 2018-07-17 2018-07-18 32321030012018 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO Pl.4979,UP nr.19 dt.31.01.2018,kontrate nr.602 prot dt.26.02.2018, fature nr.25 dt.13.07.2018 serinr.65573625, FH nr.39 dt.13.07.2018.
    Federata Te Tjera (3333) KASTRATI Shkoder 249,909 2018-07-17 2018-07-18 6321410282018 Karburant dhe vaj 2141028karburantup195+fnjk3168/4dt27.2.18,bulanull14dt10.4.18,up296+fnjk3168/16+ukvo297dt5.4.18,mir rap3168/22+fnjf3168/22dt11.5.18,bulnjof20dt21.5.18kon214dt25.6.18,bulkon26dt2.7.18,ft59251891+fh3+pcvdt26.6.18
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 100,143 2018-07-17 2018-07-18 10410131352018 Karburant dhe vaj 1013135- Shtepia e Zyber Hallullit, -602, Blerje Karburant, Autorizm lidhje kont nr 14/10 dt 26.6.18, UP n 24 dt 12.4.18, form njift nr 14/6 dt 4.6.18, ft s 65573612 dt 11.7.18, fh n 11.7.18, kont nr 233 dt 11.7.18, form sig kont nr 11.7.18
    Shtëp. Foshnjës Tiranë (3535) KASTRATI Tirane 288,757 2018-07-17 2018-07-18 7110131372018 Karburant dhe vaj 1013137 Shtepia e Foshnjes, Furnizim me lende djegese, Autorizim Kont nr 25/1 dt 2.7.18, Kont nr 25/2 dt 11.7.18, ft s 65573608, dt 11.7.18, fh n 63 dt 11.7.18
    Bashkia Prenjas (0821) KASTRATI Librazhd 6,106 2018-07-16 2018-07-17 47121530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 13 DATE 02.07.2018,FH NR 42 DATE 02.07.2018,U.PROK NR 11 DATE 25.04.2018,KONT NR 1214/3 DATE 25.05.2018,VEND.SHPALLJE FIT 54 DT 21.05.2018.
    Bashkia Prenjas (0821) KASTRATI Librazhd 536,070 2018-07-16 2018-07-17 47021530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 13 DATE 02.07.2018,FH NR 42 DATE 02.07.2018,U.PROK NR 11 DATE 25.04.2018,KONT NR 1214/3 DATE 25.05.2018,VEND.SHPALLJE FIT 54 DT 21.05.2018.
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) KASTRATI Tirane 840,000 2018-07-16 2018-07-17 7710100992018 Karburant dhe vaj Agj.e Adm.te Pas.te Sek.dhe Konfiskuara karburant aut per lidhje kont 14/10 dat 26.6.18 kont nr 677 dat 3.7.18 fat nr 4 dat 9.7.18 seri 64697104 f hyrje 1 dat 9.7.18