Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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
    Prefektura e qarkut Diber (0606) KASTRATI Diber 361,117 2020-07-15 2020-07-16 1190160602020 Karburant dhe vaj Prefektura Diber 1016060 blerje karburanti,up.nr.10 dt.25.02.2019,fat.nr.84 dt.10.07.2020,fl hyrjenr.2dt.13.07.2020,kontrat nr.1057 dt.06.07.2020
    Bordi i Kullimit Fier (0909) KASTRATI Fier 12,171,519 2020-07-09 2020-07-16 12610050702020 Karburant dhe vaj DUK FIER 1005070,KARBURANT ,UP 75 DT 15.11.20,NJF 75/13 DT 04.02.20,KONT 101/1 DT 27.02.20,FAT 36 DT 30.06.20,SERI 86771536,FH 30.06.20
    Ndermarrja Rruga (0707) KASTRATI Durres 3,548,712 2020-07-14 2020-07-15 12321070142020 Karburant dhe vaj 2107014 NDERM RRUGA FAT 53 NAFTE KONT 106/5 DT 08.05.2020
    Sp. Has (1812) KASTRATI Has 209,587 2020-07-14 2020-07-15 17010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.02.seri.86771502 dt.22.06.2020,per Blerje Karburanti,flet-hyrje nr.31 dt.22.06.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI Shkoder 119,350 2020-07-14 2020-07-15 3610120972020 Karburant dhe vaj 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020,karburant e vaj, ub 12 dt 29.06.2020, ft 86771590 dt 29.06.2020, fh 5 dt 29.06.2020, pcv dorez 29.06.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 1,455,260 2020-07-14 2020-07-15 52710100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave , lik ft blerje karburant, kontr ne vazhd nr 229/3 dt 20.01.2020, seri 68640500 dt 29.06.2020pv dt 07.07.2020, fh dt 29.06.2020
    Zyra Arsimore Peqin (0827) KASTRATI Peqin 221,579 2020-07-13 2020-07-14 12510111022020 Karburant dhe vaj 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime karburanti fature seria 89569332 nr 32 dt 08.07.2020 UP nr 31 dt 26.06.2020 fh nr 6 dt 08.07.2020
    Dogana Kapshtice (1505) KASTRATI Devoll 209,870 2020-07-13 2020-07-14 7310100852020 Karburant dhe vaj DOGANA KAPSHTICE PAGESE PER BLREJE KARBURANT NAFTE 10PPM UR PROK 14/1 DT 16.12.2019 NR FAT 81 DT 09.07.2020 NR KONTRATE 2965/6 DT 27.12.2019
    Dogana Kapshtice (1505) KASTRATI Devoll 300,000 2020-07-13 2020-07-14 7210100852020 Sherbim per ngrohje DOGANA KAPSHTICE PAGESE PER BLREJE SHERBIME NGROHJE UR PROK 14/1 DT 16.12.2019 NR FAT 81 DT 09.07.2020 NR KONTRATE 2965/6 DT 27.12.2019
    Sp. Sarande (3731) KASTRATI Sarande 710,095 2020-07-13 2020-07-14 27710130842020 Karburant dhe vaj LIK NGA SPITALI SR FAT NR 90 DAT 16.06.2020,FL HYRJA NR 11 DAT 16.06.2020 PROCES-VERBALI DAT 16.06.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) KASTRATI Shkoder 799,996 2020-07-10 2020-07-13 18821410312020 Karburant dhe vaj 2141031 Blerje karburant,UP10 dt03.06.20,ft of 11 dt03.06.20,klas perf dt05.06.20,njof fit app dt12.06.20,kont 5 dt19.06.20,fat19 ser86771519 dt26.06.20,fh6 dt26.06.20,fondi limit dt26.05.20
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,399,991 2020-07-10 2020-07-13 15521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL KARBURANT KONTRATA 284 DT 30.04.2020 FATURA 17 DT 26.06.2020
    Spitali Fier (0909) KASTRATI Fier 703,356 2020-07-10 2020-07-13 35210130172020 Karburant dhe vaj SPITALI FIER 1013017,DIZEL ,UP 50, DT 17.07.19,NJF 50/8 DT 01.10.19,KONT 5354 DT 03.12.19,FAT 94 DT 18.06.20,SERI 86771894,FH 55 DT 18.06.20,PCV 18.06.20
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 539,696 2020-07-08 2020-07-13 4321380112020 Karburant dhe vaj LIK NGA SHERBIMET SR FAT NR 76 DAT 24.06.2020,FL HYRJA NR 6 DAT 24.06.2020 KONTRATA NR 21 DAT 03.12.2019
    Zyra Arsimore Kavajë (3513) KASTRATI Kavaje 99,750 2020-07-09 2020-07-10 13810111302020 Karburant dhe vaj ZYRA ARSIMORE KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 01.07.2020 FAT 04 DT 01.07.2020 SERI 89569304 FH 57 DT 06.07.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 29,105,200 2020-07-08 2020-07-10 12610160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 86771524 nr 24 dt 29.06.2020 fh 8 dt 30.06.2020
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 577,184 2020-07-09 2020-07-10 8610100862020 Karburant dhe vaj 1010086 Dogana Gjirokaster. Karburant,fatura nr. 66, nr serie 89569366,dt. 06.07.2020. Flete hyrje nr. 15,dt. 06.07.2020.Kontrata nr. 2586,dt.21.10.2019.
    Sp. Berati (0202) KASTRATI Berat 275,898 2020-07-07 2020-07-10 36610130642020 Karburant dhe vaj Spitali 1013064,kontrate nr 2770 dt 29.05.2019 karburant fat 59 dt 03.06.2020 seri 86771859
    Sp. Berati (0202) KASTRATI Berat 284,038 2020-07-07 2020-07-10 36710130642020 Karburant dhe vaj Spitali 1013064,kontrate nr 2770 dt 29.05.2019 karburant fat 95 dt 86771895
    QFM Teknike Tirane (3535) KASTRATI Tirane 10,061,380 2020-07-08 2020-07-09 12710160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 86771525 nr 25 dt 30.06.2020 fh 6 dt 30.06.2020