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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Nd-ja Pastrim Gjelbrimit (0603) KASTRATI Bulqize 2,000,000 2018-06-11 2018-06-18 3421030032018 Karburant dhe vaj Nd. Sherbimeve Publike(2103003) likujdim furnitorin KASTRATI per PO pl.nr.5024, UP nr.10 dt.04.04.2018,kontrate dt.18.05.2018, fat. tat. nr.03 dt.11.05.2018, fh nr.10 dt.15.05.2018.
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,541 2018-06-14 2018-06-18 11021070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 70 DT 08.06.2018
    Ndermarrja Rruga (0707) KASTRATI Durres 2,505,645 2018-06-14 2018-06-18 12921070142018 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE NAFTE KONTRATA 180/1 DT 17.05.2018 FATURA 78 DT 17.05.2018
    Spitali Shkoder (3333) KASTRATI Shkoder 944,205 2018-06-14 2018-06-18 25510130232018 Karburant dhe vaj Spitali Shkoder kon ne vazhdhim karborant ,fat nr 59253847,dt 31.05.2018,fh nr 3 dt 31.05.2018
    Bashkia Prenjas (0821) KASTRATI Librazhd 520,233 2018-06-13 2018-06-14 39421530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 61 DATE 07.06.2018,PER BLERJE KARBURANTI PER UJITJEN DHE KULLIM,FH NR 35 DATE 07.06.2018,VENDIM FITUESI NR 54 DATE 21.05.2018,KONTRATE NR 1214/3 DATE 25.05.2018,URDHER PROK NR 61 DATE 07.06.2018.
    Sp. Mallakaster (0924) KASTRATI Mallakaster 544,473 2018-06-13 2018-06-14 21610130772018 Karburant dhe vaj PAGESE PER KASTRATI KARBURANT KONTRATA NR.243 DATE 02.08.2017 FAT.NR.34 DATE 17.05.2018 SERI 59253734 HYRJE NR.20 DATE 17.05.2018 NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Tepelene (1134) KASTRATI Tepelene 890,000 2018-06-13 2018-06-14 5710130462018. Karburant dhe vaj FT NR 83 DT 24.05.2018 D SH P TEPELENE
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 186,024 2018-06-13 2018-06-14 15310160572018 Karburant dhe vaj 1016057, QKPAzilkerk , pagese ft karburant nr 84 dt 24.05.18 seri 57175984 fh 41 dt 24.5.18, kontr vazhdim 262 dt 28.6.2017, u prok 9 dt 23.3.17 fitues 9/6 dt 30.5.17
    Gjykata e Rrethit per Krimet (3535) KASTRATI Tirane 1,562,228 2018-06-13 2018-06-14 20710290422018 Karburant dhe vaj 1029042 Gjykata e Krimeve te Renda.2018 shpenzim karburant per auto. up nr 19 dt 26.01.2018 fo 12.02.2018 pv 12.02.2018 fo nj fit 02.03.2018 kontrat dt 05.03.2018 ne vazh ft nr 80 ser 5775980 dt 24.05.2018 fh nr 21
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,792,595 2018-06-13 2018-06-14 40910100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave , lik ft blerje karburanti kontr nr 13603/1 dt 22.06.2017, seri 5925155 dt 06.06.2018, fh dt 06.06.2018, pv dt 11.06.2018
    Spitali Vlore (3737) KASTRATI Vlore 1,814,910 2018-06-13 2018-06-14 20410130242018 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT, KONTR NR.2698, DT. 14.06.2017, UP NR.9, DT 23.03.2017, FAT NR. 71, DT. 14.05.2018, SERIA 59253571, FH NR. 13 DT.14.05.2018
    Bashkia Delvine (3704) KASTRATI Delvine 513,726 2018-06-12 2018-06-13 24821040012018 Karburant dhe vaj likujdojme fat nr 53 dt 02.05.2018 up nr 10 dt 30.03.2018 bashkia Delvine
    Sp. Librazhd (0821) KASTRATI Librazhd 769,703 2018-06-11 2018-06-13 18610130762018 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMOR NR 74 DATE 15.05.2018,FH NR 30 DATE 15.05.2018,PER BLERJE KARBURANTI,KONTRATE NR 71/1 DATE 06.07.2017,URDHER BLERJE NR 3546.
    Drejtoria e Çerdheve dhe Kopshteve (3333) KASTRATI Shkoder 799,920 2018-06-12 2018-06-13 8821410312018 Karburant dhe vaj 2141031 Drej Cerdheve dhe kopshteve , blerje karburant, kontr nr 30 dt 11.05.2018, ft 59253572 dt 15.05.2018, fletehyrje nr 1 dt 15.05.2018, up nr 28 dt 26.04.2018, fitues app 02.05.2018
    Bashkia Gramsh (0810) KASTRATI Gramsh 904,395 2018-06-11 2018-06-12 110221140012018 Karburant dhe vaj 2114001 up nr.33 dt 08.02.2018,for njof kont,vendim nr.2 dt 27.02.2018,raport permbledhes,vendim fitues nr.48 dt 07.03.2018,form njof fituesi,kontrat nr.1659 dt 12.03.2018,fat nr.79 date 24.05.2018,flet hyrje nr.20 date 24.05.2018
    Bashkia Puke (3330) KASTRATI Puke 534,162 2018-06-11 2018-06-12 29121370012018 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.24.05..2018 fat.tat. nr.88 dt.24.05.2018
    Sp. Sarande (3731) KASTRATI Sarande 377,682 2018-06-11 2018-06-12 19310130842018 Karburant dhe vaj Lik nga spit sr fat nr 52 DAT 31.05.2018 FL HYRJA NR 12 DAT 31.05.2018 KONT 549 DAT 30.03.2018
    Sp. Tepelene (1134) KASTRATI Tepelene 377,682 2018-06-08 2018-06-11 12110130862018 Karburant dhe vaj KONTRTA NR 14 DT 28.05.2018 DIESEL SPITALI TEPELENE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 1,296,926 2018-06-08 2018-06-11 12710061562018 Karburant dhe vaj SHGJ SH karburant kont vazhdim nr prot 1153/1 date 20.06.2017 fat nrb 59253590 fh nr 17 date 25.05.2018
    Gjykata e rrethit Gjirokaster (1111) KASTRATI Gjirokaster 71,470 2018-06-07 2018-06-08 21110290192018 Karburant dhe vaj 1029019 GJYKATE E RRETHIT GJ karburant fat nr 28 dt 04.06.2018 nr ser 59251528 fh nr 9 dt 04.06.2018 up nr 5 dt 30.01.2018 ftese oferte kontr nr 79 dt 06.02.2018