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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  • 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
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 535,145 2015-12-17 2015-12-21 22021070142015 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE KARBURANT
    Spitali Kukes (1818) KASTRATI SHA Kukes 1,765,670 2015-12-18 2015-12-21 71310130202015 Karburant dhe vaj 1013020 Spitali Kukesnafte fat Nr 529 dt14.12.2015 seria2312575
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KASTRATI SHA Tirane 3,845,117 2015-12-17 2015-12-18 55010930012015 Karburant dhe vaj 602-M.E.I karburant,kontrate nr 3897/2 dt 04.06.2015 ne vazhdim,fat nr 26 dt 04.12.2015,seri 24194776
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,203,449 2015-12-17 2015-12-18 92610100392015 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 26.5.2015, seri 24194562 dt 15.12.2015, fh dt 15.12.2015
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 707,219 2015-12-18 2015-12-18 27510130872015 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj shtese kontrate dt 11.12.2015 ft nr 31 dt 11.12.2015 fh nr 5 dt 11.12.2015
    Spitali Lezhe (2020) KASTRATI SHA Lezhe 1,201,637 2015-12-16 2015-12-17 52310130212015 Sherbim per ngrohje SPITALI LEZHE PAG FAT NR 1 DT 10.12.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KASTRATI SHA Tirane 1,499,167 2015-12-16 2015-12-17 22210051112015 Karburant dhe vaj 602-I.S.U.V.paguar blerje karburanti kontr. vjetore dt 20.05.2015,. sig kont. dt 20.05.15,autorizim lidhje kont MPB. dt 11.05.15, fat nr 35seri 24884885 dt 03.12..2015,f.hyrje nr 52 dt 03.12..2015
    Spitali Vlore (3737) KASTRATI SHA Vlore 1,742,496 2015-12-17 2015-12-17 56610130242015 Karburant dhe vaj 1013024 SPITALI KONTRATE NR4582 DT11.12.2015 FAT 12.12.2015
    Bashkia Himare (3737) KASTRATI SHA Vlore 299,896 2015-12-17 2015-12-17 26921600012015 Karburant dhe vaj 2160001 B HIMARE BLERJE KARBURANT FAT 01.12.2015 SERI 24884880
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 5,414,388 2015-12-15 2015-12-16 30621070132015 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE KARBURANT
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 734,350 2015-12-15 2015-12-16 76310111502015 Karburant dhe vaj 1011150UNIVERSITETI"ALEKSANDER BLERJE NAFTE LIK FAT NR 41 DT 11.12.2015
    Spitali Lezhe (2020) KASTRATI SHA Lezhe 1,598,363 2015-12-16 2015-12-16 52410130212015 Sherbim per ngrohje SPITALI LEZHE PAG FAT NR 3 DT 15.12.2015
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 42,752,525 2015-12-15 2015-12-16 22610160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate gaziol 2594/1 dt 25.5.15, ub 62 dt 13.11.15, pv 62/1/2dt 13/16.10.15 , relacion 16.11.15, ft 30 dt 04.12.15 seri 24194930 fh 23 dt 7.12.15
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 28,960,178 2015-12-15 2015-12-16 22710160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate benzine 2594/2 dt 25.5.15, ub 62 dt 13.11.15 pv 63/1/2 dt 16.11.15 , relacion 16.11.15, ft 31 dt 13.11.15 seri 24194931 fh 24 dt 07.12.15
    Qarku Berat (0202) KASTRATI SHA Berat 67,168 2015-12-15 2015-12-15 46420420012015 Karburant dhe vaj keshilli Qarkut berat per fat nr 39 2042001
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 730,615 2015-12-10 2015-12-15 58110130222015 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.LEMDE DJEGESE SOLAR SIPAS KONTR.NR.936/1 DT.16.09.2015
    Shtepia e femijeve shkollor rrethi Tirane (3535) KASTRATI SHA Tirane 2,435,856 2015-12-14 2015-12-15 14110250592015 Karburant dhe vaj 1025059 Shtepia e Femijes "Zyber Hallulli" Tirane, lik karburanti,kontrate 325 dt 16.11.15,autoriz lidhje kont 13/11 dt 11.05.2015,up 13 dt 3.3.2015,njof fit 13/10 dt 8.5.15,lik pjesor fat 3 dt 3.12.2015 ser 24884903,fh 6 dt 10.12.2015
    Sp. Berati (0202) KASTRATI SHA Berat 591,926 2015-12-11 2015-12-11 64610130642015 Karburant dhe vaj Spitali Berat per nafte fat nr 40 1013064
    Nd-ja Rrugeve Rurale (0707) KASTRATI SHA Durres 425,000 2015-12-11 2015-12-11 15320470152015 Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 297 DT 3.7.2015
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 889,690 2015-12-11 2015-12-11 270110130492015 Karburant dhe vaj 1013049-QSUT gazoil, kon vazh 2669/1 d 12/6/15, fat 47 d 19/11/15 s 24195647,fh 11 d 26/11/15