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
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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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 63,130 2018-06-25 2018-06-29 28110260012018 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 30.05.2018, Shkrese Drejtoria e Projekteve 22.06.2018, fd nr 15 dt 28.05.2018 Seria 588705656
    Ndermarrja Rruga (0707) KASTRATI Durres 1,669,849 2018-06-27 2018-06-28 16221070142018 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE NAFTE KONTRATA 180/1 DT 17.05.2018 FATURA 72 DT 25.06.2018
    Sp. Sarande (3731) KASTRATI Sarande 365,856 2018-06-27 2018-06-28 20210130842018 Karburant dhe vaj LIK NGA SPIT SR FAT NR 94 DAT 12.06.2018 FL HYRJA NR 13 DAT 12.06.2018 KONT NR 549DAT 2.02.2018
    Klinika Qeveritare (3535) KASTRATI Tirane 1,727,980 2018-06-27 2018-06-28 6410130522018 Karburant dhe vaj 1013052 QSHM karburant vazhdim kontr 08.06.2018 fat 59251674 dt 26.06.2018 fh 3 dt 26.06.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 209,817 2018-06-27 2018-06-28 32710051312018 Karburant dhe vaj 1005131-D.SH.P.A. lik ft blerje karburant kontr ne vazhd nr 33/3 dt 07.06.2017, seri 5925157 dt 08.06.2018, fh dt 08.06.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 2,999,928 2018-06-26 2018-06-27 34410171392018 Karburant dhe vaj 1017139 dr.pergj.emergj.civile shpenzime karburanti,kont. 503 dt 28.5.18 ft 92 dt 28.5.18 seri 59253592, fh 2 dt 28.5.18(procedure ne vazhdim nga 2017, up MB 09 dt 23.3.17,autoriz. 9/8 dt 2.6.17, njof.fit. 30.5.17)
    Bashkia Shijak (0707) KASTRATI Durres 952,302 2018-06-25 2018-06-26 29021080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 lik fat 15 dt 28.5.2018 kontrate2951 dt 23.8.2017
    Dogana Durres (0707) KASTRATI Durres 598,997 2018-06-25 2018-06-26 6110100812018 Karburant dhe vaj LIK FAT.95 KO.19822 28.12.2017 KARBURANT 12.04.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Federata Shqipetare e Ciklizmit (3535) KASTRATI Tirane 83,000 2018-06-25 2018-06-26 8010112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl karbur.up 9dt 19.5.2018 ft 3 dt 19.5.18 serr 58870503 pv 19.5.2018urdh 4.6.2018 pv 18.5.2018 progr turi ciklistik fh 8 dt 18.5.2018 urdh 4.6.2018
    Qarku Lezhe (2020) KASTRATI Lezhe 129,923 2018-06-22 2018-06-25 8320200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.51 DT.01.06.2018,ME SERI 59251651 FHYRJE 9 DT.01.06.2018,SIPAS AMEND TE KONTR. NR.322 DT.26.03.2018 BLERJE KARBURANT
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 499,868 2018-06-22 2018-06-25 4921410382018 Karburant dhe vaj 2141038 karburant (nafte) up 4 dt 30.03.2018, fts of 4/1 dt 07.05.2018, pcv anull 4/2 dt 13.05.2018, up 4/3 + ftes of dt 14.05.2018,rend perf +njof fit dt 15.05.2018,ft 65 seri 57175956+fh 03+pcv 04 dt 22.05.2018
    Garda e Republike Tirane (3535) KASTRATI Tirane 2,971,932 2018-06-22 2018-06-25 42510160042018 Karburant dhe vaj 1016004- Garda Republikes, karburant aneks kontrate 9 dt 28.02.2018 ne vazhdim ft nr 52/59251552 fh dt 06.06.2018 19 pv dt 06.06.2018
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 531,959 2018-06-20 2018-06-25 36210140012018 Karburant dhe vaj Min. Drejtesise , Karburant per automjete, kontrate nr 4700/2 dt 01.08.2017, u. ngritje grupit punes 4700/4 dt 22.2.2018, pv m.dorezim dt.22.05.2018, ft nr. 66 dt 22.5.18 serial 57175966, fh 44 dt 22.5.18
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,381,640 2018-06-21 2018-06-22 87210700152018 Karburant dhe vaj BL. NAFTE KONTR. 193 DT 16.5.18 ,LIK FAT 55 DT 20.6.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI Durres 69,910 2018-06-21 2018-06-22 11521070072018 Karburant dhe vaj KARBURANT LIK FAT 81 DT 24.5.18 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Bashkia Polican (0232) KASTRATI Skrapar 68,255 2018-06-20 2018-06-22 33321400012018 Karburant dhe vaj 2140001 Fatura nr. 8/59251508 date 1/6/2018, Flete hyrje nr. 66 dt. 1.6.2018 Urdh prok 19 , date 14.2.2018 Kontrate date 19.2.2018 U- blerje nr. 7122 Bashkia Poliçan
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 72,494 2018-06-19 2018-06-21 3810130612018 Karburant dhe vaj 1013061-Drejt.Shendetit Publik (bl.karburant u.prok.12.03.2018 nj.fit.16.03.2018 kontrate 20.03.2018 fat.nr.seri 59253816 28.05.2018)
    Spitali Elbasan (0808) KASTRATI Elbasan 283,261 2018-06-18 2018-06-19 31410130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr.13 dt.28.05.2018 seri 59253813;fh.nr.40 dt.28.05.2018
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 365,856 2018-06-18 2018-06-19 9110100862018 Karburant dhe vaj 1010086 Dogana Gjirokaster. Karburant, fatura nr. 64, dt. 59251664,dt.12.06.2018.Flete hyrje nr. 14,dt. 13.06.2018. Kontrata dt. 27.12.2017.
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 4,499,892 2018-06-18 2018-06-19 11410060772018 Karburant dhe vaj 1006077 Drejtoria Rajonit Verior Shkoder,karburant, kontrate vazhdim dt 04.07.2018,fat 59253829 dt 29.05.2018, fhyrje 3 dt 29.05.2018, pv dorezimi 29.05.2018