Treasury Transactions 2015-2018

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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

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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 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
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 519,786 2016-02-10 2016-02-10 4321070082016 Karburant dhe vaj LIK KARBURANT FAT 34/QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 299,178 2016-02-09 2016-02-10 1710130082016 Karburant dhe vaj 1013008 SHERBIMI PARESOR,blerje karburant, fatura nr 24855922,kontrate shtese
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,844,670 2016-02-08 2016-02-09 7910130492016 Karburant dhe vaj Q.S.U.T, gazoil, kon vazh 3558/3 d 26/8/15, fat 25 d 15/12/15 s 24877075,fh 116 d 15/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,788,524 2016-02-08 2016-02-09 7810130492016 Karburant dhe vaj Q.S.U.T, gazoil, kon vazh 3558/3 d 26/8/15, fat 19 d 30/12/15 s 248841191,fh 124 d 30/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,751,381 2016-02-08 2016-02-09 8010130492016 Karburant dhe vaj Q.S.U.T, gazoil, kon vazh 3558/3 d 26/8/15, fat 48 d 18/12/15 s 24886348, fh 120 d 18/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 481,581 2016-02-08 2016-02-09 7710130492016 Karburant dhe vaj Q.S.U.T, gazoil, kon vazh 3558/3 d 26/8/15, fat 1 d 31/12/15 s 24884151,fh 125 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,791,389 2016-02-08 2016-02-09 7610130492016 Karburant dhe vaj Q.S.U.T, gazoil, kon vazh 3558/3 d 26/8/15, fat 2 d 31/12/15 s 24884152,fh 126 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 481,893 2016-02-08 2016-02-09 8110130492016 Karburant dhe vaj Q.S.U.T, gazoil, kon vazh 3558/3 d 26/8/15, fat 40 d 24/12/15 s 24886490, fh 122 d 24/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 138,727 2016-02-08 2016-02-09 8210130492016 Karburant dhe vaj Q.S.U.T, gazoil, kon vazh 3558/3 d 26/8/15, fat 28 d 18/12/15 s 24877178, fh 119 d 18/12/15
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 4,655,200 2016-02-04 2016-02-05 5021070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE KARBURANT PARKU URBAN
    Bashkia Polican (0232) KASTRATI SHA Skrapar 138,920 2016-02-04 2016-02-05 4621400012016 Karburant dhe vaj 2140001 Fature 27 seri 24884927 dt 21.01.2016 kontr 1211 dt 10.09.2015 ur prok 1211 dt 17.08.2015 Bashkia Polican
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 917,975 2016-02-05 2016-02-05 5810150012016 Karburant dhe vaj Ministria e Jashtme, lik ft bl karburant kv dt 30.6.2016, seri 24855595 dt 12.1.2016, fh dt 12.1.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 732,244 2016-02-05 2016-02-05 5710150012016 Karburant dhe vaj Ministria e Jashtme, lik ft bl karburant kv dt 30.6.2016, seri 24855596 dt 12.1.2016, fh dt 12.1.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 508,906 2016-02-05 2016-02-05 5910150012016 Karburant dhe vaj Ministria e Jashtme, lik ft bl karburant kv dt 30.6.2016, seri 29521292 dt 13.1.2016, fh dt 13.1.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 509,187 2016-02-05 2016-02-05 6010150012016 Karburant dhe vaj Ministria e Jashtme, lik ft bl karburant kv dt 30.6.2016, seri 29521285 dt 14.1.2016, fh dt 14.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,010,776 2016-02-04 2016-02-04 5010100392016 Karburant dhe vaj Drejt Pergj Tatimeve , lik ft bl karburant kontr shtese dt 13.1.2016, seri 24855948 dt 26.1.2016, fh dt 26.1.2016
    Autoriteti Rrugor Shqiptar (3535) KASTRATI SHA Tirane 1,599,053 2016-01-29 2016-02-02 2010060542016 Karburant dhe vaj 1006054 ARRSH-Shkresa 484 dt. 26.01.2016 Kontrata Nr.4140/1 dt. 12.06.15 Fat Nr. 60 dt. 13.01.2016 ser 24856360 FH Nr 1 dt. 13.1.2016
    Spitali Lezhe (2020) KASTRATI SHA Lezhe 499,083 2016-01-28 2016-02-01 2310130212016 Karburant dhe vaj SPITALI LEZHE LIK FAT.23 DT.22.01.2016
    Qendra pritese e Viktimave Linze (3535) KASTRATI SHA Tirane 338,858 2016-01-27 2016-01-28 910250952016 Karburant dhe vaj Qendra komb pritese e Viktim trafiku Linxe, pagese karburanti, up 3 dt 07.01.2016,shtese kont 5 dt 11.01.2016,formular sig kontrate nr 21515580 dt 11.01.2016,fat 22 dt 11.01.2016 ser 24855582,fh 2 dt 11.01.2016
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 284,200 2016-01-26 2016-01-27 510130792016 Karburant dhe vaj 1013079 spitali mirdite per ilaqe