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
    Sanatoriumi Tirane (3535) KASTRATI Tirane 887,545 2018-04-23 2018-05-02 30810130512018 Karburant dhe vaj 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' karburant vazhdim kontr. 63/5 dt. 30.06.2017 fat. 57176068 dt 25.01.2018 fh 21 dt 09.02.2018
    Inspektoriati Qendror (3535) KASTRATI Tirane 170,000 2018-04-25 2018-05-02 5910870112018 Karburant dhe vaj Inspek Qendror, Lik bl nafte pv nr 4 dt 24.04.2018 , urdher nr 278 dt 12.04.2018 ,pv 19.04.2018, fat nr 4 dt 24.04.2018 , fh nr 6 dt 24.04.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 945,627 2018-04-27 2018-04-30 52721180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTR 206/5 DT 14.04.2017 FAT 58 DT 05.03.2018 SERI 57177058 FH 03 DT 05.03.2018
    Bashkia Polican (0232) KASTRATI Skrapar 828,525 2018-04-26 2018-04-30 23421400012018 Karburant dhe vaj 2018/2140001 Fatura nr,. 57/57177257 , dt 12.4.2018, fletehyrje nr. 49, dt. 12.4.2018, Urdh prok. 25, dt 12.3.2018,proceverb KVO 687/9prot,dt 26.3.2018, kontrat furnizi 687/18, dt. 10.4.2018 U-blerje nr. 7055 Bashkia Poliçan
    Qarku Lezhe (2020) KASTRATI Lezhe 120,791 2018-04-26 2018-04-27 5920200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.56 DT.12.04.2018,ME SERI 57177256 FHYRJE 5 DT.12.04.2018,PROC VERB 19.02.2018,PROC VERB DT.20.02.2018,NJOFT FITUES DT.21.03.2018,KONTR.322 DT.26.03.2018 BLERJE KARBURANT
    INUK (3535) KASTRATI Tirane 4,390,115 2018-04-26 2018-04-27 19610161302018 Karburant dhe vaj 2018 IKMT 1016130 602 BL KARBURANT KONTRATE NE VAZHDIM 2300 DT 6.06.2017 FAT 57 ser 57175757 dt 23.04.2018 fh nr 07 dt 23.04.2018 akt marr dorz dt 23.04.2018
    Sp. Gramsh (0810) KASTRATI Gramsh 876,345 2018-04-24 2018-04-25 13910130692018 Karburant dhe vaj 1013069 Fat nr.84 date 06.04.2018,flet hyrje nr.28 date 06.04.2018
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 899,826 2018-04-24 2018-04-25 7410160742018 Karburant dhe vaj 1016074 PREFEKTURA KONTRATA DAT 03.07.2017 FAT NR 62 DAT 17.04.2018 SERI 57177262
    Gjykata e rrethit Kavaje (3513) KASTRATI Kavaje 99,960 2018-04-23 2018-04-24 7610290212018 Karburant dhe vaj GJYKATA SA LIKUIDOJME KARBURANT UP 6 DT 23.04.2018 FAT 75 DT 23.04.2018 SERI 57175575 FH 3 DT 23.04.2018 PROCV DT 23.04.2018
    Bashkia Polican (0232) KASTRATI Skrapar 63,349 2018-04-23 2018-04-24 22321400012018 Karburant dhe vaj 2018/2140001 fatura nr, 40/57175640 , dt. 4.4.2018, Flete hryje nr. 45, dt, 4.4.18, urdh prok nr. 19, dt. 14.2.18, kontrata date 19.2.2018 U-Blerje nr. 7047 Bashkia Poliçan
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,583,690 2018-04-23 2018-04-24 28210100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave 1010077, lik ft blerje karburant kontr ne vazhd nr 13603/1 dt 22.06.2017, seri 57175715 dt 16.04.2018, fh dt 16.04.2018
    Bashkia Shijak (0707) KASTRATI Durres 689,252 2018-04-20 2018-04-23 15621080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 16 DT 16.3.2018 KONTRATE 2951 DT 23.8.2018
    Sp. Mat (0625) KASTRATI Mat 532,527 2018-04-20 2018-04-23 5310130782018 Karburant dhe vaj Spitali Mat(1013078) Lik. Karburant (Diesel) sipas Fat. tat. nr. 72 dt. 24.01.2018 U-PRok. Nr. 9 dt. 23.03.2017 Kont. Nr. 668/4 dt. 06.06.2017
    Zyra Arsimore Pukë (3330) KASTRATI Puke 595,896 2018-04-20 2018-04-23 4110111252018 Karburant dhe vaj ZYRA ARSIMORE PUKE KODI 1011125 BLERJE KARBURANT UP NR 06 DT 23.03.2018 FATURE TAT SH.NR.87 DT.30.03.2018
    Spitali Lushnje (0922) KASTRATI Lushnje 518,076 2018-04-17 2018-04-20 16910130222018 Karburant dhe vaj 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Karburant sipas Kont. nr.789/1, dt.07.08.2017, fat. nr.57177396, dt.30.03.2018, fh nr.27, dt.30.03.2018
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 172,692 2018-04-19 2018-04-20 8010160562018 Karburant dhe vaj 1016057, QKPAzilkerk , pagese ft karburant nr 68 dt 28.03.18 seri 57177368 fh 13 dt 626.03.18, kontr vazhdim 262 dt 28.6.2017, u prok 9 dt 23.3.17 fitues 9/6 dt 30.5.17
    Bashkia Gramsh (0810) KASTRATI Gramsh 839,680 2018-04-18 2018-04-19 73221140012018 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.30 date 20.03.2018,flet hyrje nr.11 date 20.03.2018
    Spitali Shkoder (3333) KASTRATI Shkoder 877,835 2018-04-18 2018-04-19 15210130232018 Karburant dhe vaj Spitali Shkoder Karborant kon e vazhdim nr 1586/1 dt 04.07.2018,fat nr 57175690 11.04.2018,fh nr 02 dt 11.04.2018
    Gjykata e Apelit Durres (0707) KASTRATI Durres 197,280 2018-04-17 2018-04-18 6510290032018 Karburant dhe vaj 1029003 GJYKATA APELIT 0707 BLERJE KARBURANT KONTRATA DT 21.03.2018 FATURA 53 DT 05.04.2018
    Sp. Sarande (3731) KASTRATI Sarande 351,134 2018-04-17 2018-04-18 14610130842018 Karburant dhe vaj LIK NGA SPIT FAT NR 76 DAT 10.04.2018 FL HYRJA NR 8 DAT 10.04.2018 KONTRATA NR 549