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
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI SHA Kukes 268,017 2015-12-09 2015-12-10 17710130102015 Karburant dhe vaj 1013010lik gazoil ft 05 seri 24192605dt20.11.2015 DSHP Kukes
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 917 2015-12-09 2015-12-10 33910130792015 Karburant dhe vaj spitali per shpenzime karburant
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 1,470 2015-12-09 2015-12-10 34010130792015 Karburant dhe vaj spitali per shpenzime karburant
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 17,411,491 2015-12-09 2015-12-10 77510160042015 Karburant dhe vaj 1016004, garda republikes, pagese kontrate nr 19 dt 26.5.15, up 13 dt 3.3.15, fitues 13/10 dt8.5.15, autorizim 13/11 dt 11.5.15, fat 05 dt 01.12.15, sr 24194955,fh 8 dt 1.12.15
    Ministria e Integrimit (3535) KASTRATI SHA Tirane 1,998,127 2015-12-09 2015-12-10 42010780012014 Karburant dhe vaj Min Integrimit benzine dhe nafte up.13 dt 03.03.2015 fit.13/10 dt 08.05.2015 form.of.20.04.2015 dt 20.04.2015 kont 911/1 dt 23.10.2015 fat 16 dt.10.11.2015 s24192666 fh. nr 28 10.11.2015
    Nd-ja Ruget Rurale (0202) KASTRATI SHA Berat 75,250 2015-12-07 2015-12-09 14320420012015 Karburant dhe vaj Nderrmarja e rrugve rurale likujdim karburanti fat nr 16 2042011
    Spitali Diber (0606) KASTRATI SHA Diber 1,498,437 2015-12-07 2015-12-09 27110130152015 Karburant dhe vaj spitali blerje nafte fat nr 48 date 27.10.15
    Drejtoria e shendetit publik Peqin (0827) KASTRATI SHA Peqin 469,101 2015-12-09 2015-12-09 7410130392015 Karburant dhe vaj D,SH. P likujdim fature nr. 43 date 03.12.2015
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 1,071,000 2015-12-04 2015-12-07 71810111502015 Karburant dhe vaj 1011150UNIVERSITETI"ALEKSANDER NAFTE LIK FAT NR 35 DT 06.11.2015
    Agjensia Kombetare e Turizmit (3535) KASTRATI SHA Tirane 265,000 2015-12-04 2015-12-07 28310041932015 Karburant dhe vaj Agjensia Komb.Turizmit karburant diferenca e papaguar fat 16 s 12573618 fh 57 27.05.2014 urdher 300 04.12.2015
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 500,134 2015-12-03 2015-12-04 20121070142015 Karburant dhe vaj 2107014 NDERM. RRUGA BLERJE KARBURANT
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 909,534 2015-12-04 2015-12-04 201/21070142015 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE KARBURANT
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 2,504,638 2015-12-03 2015-12-04 11621070152015 Karburant dhe vaj BL. NAFTE / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Bashkia Polican (0232) KASTRATI SHA Skrapar 320,520 2015-12-04 2015-12-04 45521400012015 Karburant dhe vaj 2140001 Fature 06 seri 24884876 dt 01.12.2015 urdh prok 1211 prot dt 17.08.2015 Bashkia Polican SKRAPAR
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 300,000 2015-12-03 2015-12-03 21721070082015 Karburant dhe vaj LIK NAFTE FAT 32 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 200,337 2015-12-03 2015-12-03 21521070082015 Karburant dhe vaj LIK NAFTE FAT 32 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 200,000 2015-12-03 2015-12-03 21621070082015 Karburant dhe vaj LIK NAFTE FAT 32 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bashkia Polican (0232) KASTRATI SHA Skrapar 239,430 2015-11-26 2015-11-27 44321400012015 Karburant dhe vaj 2140001 Fature 18 seri 22297018 dt 30.10.2015 urdh prok 1211 prot dt 17.08.2015 Bashkia Polican SKRAPAR
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,440,335 2015-11-27 2015-11-27 91310170512015 Karburant dhe vaj Reparti 4001 likujdim karburanti kontr. 3496/2 dt 1.6.15, ne vazhdim, ft 3 dt 12.10.15 seri 24881553, fh 2 dt 26.10.15 seri 112870
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,132,406 2015-11-27 2015-11-27 87910170512015 Karburant dhe vaj Reparti 4001 likujdim karburanti kontr. 3496/2 dt 1.6.15, ne vazhdim, ft 30 dt 12.10.15 seri 24881530, fh 2 dt 26.10.15 seri 112870