Treasury Transactions

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 2,041,745,896.00 1,003 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 Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 5,356,200 2014-09-22 2014-09-23 85210100772014 Karburant dhe vaj DREJT PERGJ DOGANAVE. lik ft bl karburant kv dt 16.6.2014 seri 16223530 dt 15.9.2014, fh dt 15.9.2014
    Drejtoria e Bujqesise Vlore (3737) KASTRATI SHA Vlore 269,385 2014-09-23 2014-09-23 18210050372014 Karburant dhe vaj 1005037 DRBU KARBURANT FAT NR 13 DAT 10.09.2014
    Instituti shendetit publik Tirane (3535) KASTRATI SHA Tirane 1,790,800 2014-09-22 2014-09-23 31010130482014 Karburant dhe vaj ISHP 602 karburant Autorizim lidhje kontrate 4/11 dt. 16.05.2014 kontrated 559/1 dt. 12.06.2014 fat.27(16223577) dt. 02.09.2014 fh. 101 dt. 02.09.2014
    Prefektura e qarkut Diber (0606) KASTRATI SHA Diber 357,420 2014-09-22 2014-09-22 17810160602014 Karburant dhe vaj PREFEKTURA lik fat nr 29 dt 18.07.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,049,000 2014-09-19 2014-09-22 14210160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr 2243/2 DT 27.5.14,UP 4/3 DT 19.2.14, PV 12.9.14, FT 23 DT 12.9.14 SERI 16223523,FH 16 DT 12.9.14,
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 97,212 2014-09-19 2014-09-22 14321070142014 Karburant dhe vaj BL. BENZINE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Agjensia Telegrafike Shqiptare (3535) KASTRATI SHA Tirane 66,025 2014-09-19 2014-09-22 19810310012014 Karburant dhe vaj 602, ATSH-ja ,karburant kon vazh 361/1 d 27/5/14,fat 35 d 4/9/14 s 16223585,fh 13 d 4/9/14
    Sp. Kruje (0716) KASTRATI SHA Kruje 170,243 2014-09-22 2014-09-22 42010130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR T21 DT 27.05.2014
    Bordi i Kullimit Fier (0909) KASTRATI SHA Fier 5,352,053 2014-09-19 2014-09-22 12810050702014 Karburant dhe vaj KARBURANT PER BORDIN E KULLIMIT FIER
    Drejtoria e Pyjeve Diber (0606) KASTRATI SHA Diber 221,389 2014-09-19 2014-09-19 12410260062014 Karburant dhe vaj nd pyjore LIK FAT NR 28DT15.09.14
    Agjensia Telegrafike Shqiptare (3535) KASTRATI SHA Tirane 447,700 2014-09-19 2014-09-19 19710310012014 Karburant dhe vaj 602, ATSH-ja ,karburant kon vazh 361/1 d 27/5/14,fat 34 d 4/9/14 s 16223584,fh 12 d 4/9/14
    Administrata Qendrore ShSSH (3535) KASTRATI SHA Tirane 880,520 2014-09-18 2014-09-19 18010250972014 Karburant dhe vaj 602 SHERB SOC SHTET karburant aut 26.5.2014 k 29.5.2014 f 15.9.2014 fh 15.9.2014
    Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 179,550 2014-09-18 2014-09-19 25910160592014 Karburant dhe vaj prefektura berat lik fat shator 2014 karburant
    Bashkia Himare (3737) KASTRATI SHA Vlore 548,160 2014-09-18 2014-09-19 179 2160001 2014 Karburant dhe vaj 2160001 B HIMARE KONTRATE NR 19 DT 20.05.2014
    Gjykata e Apelit Shkoder (3333) KASTRATI SHA Shkoder 92,555 2014-09-19 2014-09-19 14810290062014 Karburant dhe vaj GJYKATA APELIT SHKODER FAT. 16223520 DT.12.09.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 35,838,000 2014-09-19 2014-09-19 14110160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr 2243/1 DT 27.5.14,UP 4/3 DT 19.2.14, PV 12.9.14, FT 22 DT 12.9.14 SERI 16223522,FH 15 DT 12.9.14,
    Dogana Vlore (3737) KASTRATI SHA Vlore 115,000 2014-09-19 2014-09-19 10310100872014 Karburant dhe vaj GAZOIL DOGANA 1010087 FAT 31 DT 04.09.2014
    Drejtoria e shendetit publik Bulqize (0603) KASTRATI SHA Bulqize 269,385 2014-09-18 2014-09-19 8710130252014 Karburant dhe vaj DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin KASTRATI per PO nr.3786.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KASTRATI SHA Tirane 538,770 2014-09-17 2014-09-18 18410160032014 Karburant dhe vaj 1016003,Qendra e Formimit Policor pagese kontr 956/1 dt 9.6.14, up 4/3 dt 19.2.14, pvmd 12.9.14, ft 25 dt 12.9.14, seri 16223525, fh 8 dt 12.9.14
    Dogana Kukes (1818) KASTRATI SHA Kukes 520,811 2014-09-17 2014-09-18 12910100932014 Karburant dhe vaj 1010093 Dogana karburant fatura Nr 13 dt 13.09..2014 seria 16223527