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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 4,778,657,600.00 1,095 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
    Dogana Berat (0202) KASTRATI SHA Berat 299,857 2018-10-15 2018-10-17 11210100892018 Karburant dhe vaj 1010089 dogana berat pagese kontrata nr 499 prot date 14.06.2017, fatura 42 dt 25.09.2018 seria 65572842 flete hyrja 19 date 25.09.2018 karburant
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,032,890 2018-10-15 2018-10-16 924110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 048 dt 25.9.18 seri 68026048, fh 04 dt 2.10.18, pv 02 dt 2.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,933,713 2018-10-15 2018-10-16 926110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 51 dt 25.9.18 seri 68026051, fh 04 dt 2.10.18, pv 02 dt 2.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,914,919 2018-10-15 2018-10-16 925110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 50 dt 25.9.18 seri 68026050, fh 04 dt 2.10.18, pv 02 dt 2.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,914,733 2018-10-15 2018-10-16 927110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 52 dt 25.9.18 seri 68026052, fh 04 dt 2.10.18, pv 02 dt 2.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,177,476 2018-10-15 2018-10-16 928110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 53 dt 25.9.18 seri 68026053, fh 04 dt 2.10.18, pv 02 dt 2.10.18
    Spitali Fier (0909) KASTRATI SHA Fier 935,050 2018-10-12 2018-10-15 44210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje diesel ,kontr.1916 dt 06.06.2017, fat 03 seri 65570803 dt 13.09.2018,fh 88 dt 18.09.2018,pv dt 13.09.2018
    Bashkia Fushe-Arrez (3330) KASTRATI SHA Puke 5,216,119 2018-10-08 2018-10-10 23121550012018 Karburant dhe vaj Bashkia Fushe -Arrez kodi 2155001 blerje karburant up nr. 194 dt.18.05.2018 kont nr.1950 dt.17.07.2018 fature tat.sh.nr 96 dt.12.09.2018 fh 16 dt.12.09.2018
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 37,801,914 2018-10-08 2018-10-09 11710100772018 Akcize karburanti i importuar 1010077,lik rimbursim akcize, urdher tit nr 19280/1 dt 08.10.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014
    Spitali Diber (0606) KASTRATI SHA Diber 935,050 2018-10-05 2018-10-08 1391013015 Karburant dhe vaj Spitali Blerje karburanti Kontratnr.377/1 dt.28.06.17 sig.kont. nr.46454461 dt.28.06.17 fat nr.78 dt.10.09.18,fl.hyrje nr.46 dt.10.09.18
    Sp. Berati (0202) KASTRATI SHA Berat 373,420 2018-10-04 2018-10-05 59910130642018 Karburant dhe vaj Spitali 1013064,kontrate nr 865 dt 06.06.2017 karburant , fat nr 81 dt 28.09.2018
    Sp. Berati (0202) KASTRATI SHA Berat 187,571 2018-09-25 2018-09-26 58410130642018 Karburant dhe vaj 1013064 Spitali 1013064,karburant kontrate nr 865 dt 06.06.2017 fat 85 dt 10.09.2018
    Dogana Fier (0909) KASTRATI SHA Fier 1,199,915 2018-09-21 2018-09-24 11710100902018 Karburant dhe vaj KARBURANT PER DOGANEN FIER KNTR 5209 DT 26/01/2017 FAT 48 DT 20/09/2018 SERI 65572948
    Bashkia Vore (3535) KASTRATI SHA Tirane 398,483 2018-09-19 2018-09-20 41521650012018 Karburant dhe vaj 2165001 Bashkia Vore lik karburant, vazhd kontr 1150/5 dt 23.04.2018,fat 79 dt 26.07.2018 seri 55962079,fl hyr nr 18 dt 26.07.2018
    Prefektura e qarkut Fier (0909) KASTRATI SHA Fier 999,827 2018-09-13 2018-09-14 18810160642018 Karburant dhe vaj KARBURANT PER PREFEKTIN FIER KNTR DT 24/07/2018 FAT 29 DT 29/08/2018 SERI 65573429
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 548,640 2018-09-12 2018-09-13 30710130712018 Karburant dhe vaj SPITALI LIK FAT NR25 SERI 65573620DT 13.07.2018 HYRJE NR 25DT 13.07.2018 PROCES VERBAL KOLAUDIM DT 13.07..2018 TE KONTR 454 DT 07.06.2017 KARBURANT
    Spitali Diber (0606) KASTRATI SHA Diber 914,400 2018-09-11 2018-09-12 12310130152018 Karburant dhe vaj Spitali Blerje karburanti kont.nr.377/1 dt.28.06.17 fat nr.86 dt.09.07.18,fl.hyrja nr.35 dt.09.07.18
    Spitali Fier (0909) KASTRATI SHA Fier 910,660 2018-09-10 2018-09-11 34910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje diesel ,kontr.1916 dt 06.06.2017, fat 89 seri 65573789 dt 31.07.2018,fh 76 dt 31.07.2018,pv dt 31.07.2018
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,536,192 2018-08-28 2018-08-29 11010130872018 Karburant dhe vaj Sherbimi Spitallor Tropoje karburant up nr 9 dt 23.03.2017 app dt 05.06.2017 kontrate dt 05.06.2017 ,kontrate tre vjecare viti 2018 ft 81 dt 10.07.2018 fh dt 10.07.2018
    Sp. Berati (0202) KASTRATI SHA Berat 347,653 2018-08-27 2018-08-28 53810130642018 Karburant dhe vaj Spitali 1013064,fatura nr 97 date 17.08.2018 seri 65573697, flete hyrje nr 57 date 17.08.2018 kontrata nr 865, nafte