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
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    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
    Kontrolli i Larte i Shtetit (3535) KASTRATI SHA Tirane 3,581,848 2018-08-22 2018-08-23 32110240012018 Karburant dhe vaj 1024001-K.L.SH.602-blerje karburanti ,kont shumevjecare ne vazhdim nr 651/8 dt 25.07.2017,fat nr 82 seri 65573882 dt 23.07.2018.f.hyrje nr 20 dt 23.07.2018,raport permbledhes dt 23.07.18
    Sp. Berati (0202) KASTRATI SHA Berat 349,243 2018-08-03 2018-08-06 50110130642018 Karburant dhe vaj Spitali 1013064,Kontrate nr 865 dt 05.06.2017 blerje karburant fat nr 69 dt 23.07.2018
    Spitali Fier (0909) KASTRATI SHA Fier 914,640 2018-07-27 2018-07-30 29510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje diesel ,kontr.1916 dt 06.06.2017, fat 100 seri 59251600 dt 12.06.2018,fh 60 dt 12.06.2018,pv dt 18.06.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,078,167 2018-07-20 2018-07-23 653110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 579 dt 21.6.18 seri 61016579, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,070,667 2018-07-20 2018-07-23 657110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 589 dt 21.6.18 seri 61016589, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,074,691 2018-07-20 2018-07-23 663110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 603 dt 22.6.18 seri 61016603, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,896,525 2018-07-20 2018-07-23 655110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 581 dt 21.6.18 seri 61016581, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,036,861 2018-07-20 2018-07-23 658110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 590 dt 21.6.18 seri 61016590, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 5,987,037 2018-07-20 2018-07-23 662110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 599 dt 22.6.18 seri 61016599, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,255,418 2018-07-20 2018-07-23 656110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 586 dt 21.6.18 seri 61016586, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,081,276 2018-07-20 2018-07-23 659110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 591 dt 22.6.18 seri 61016591, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,898,720 2018-07-20 2018-07-23 661110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 593 dt 22.6.18 seri 61016593, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,028,228 2018-07-20 2018-07-23 664110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 604 dt 22.6.18 seri 61016604, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 5,988,500 2018-07-20 2018-07-23 654110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 580 dt 21.6.18 seri 61016580, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,038,507 2018-07-20 2018-07-23 660110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 592 dt 22.6.18 seri 61016592, fh 03 dt 28.6.18, pv 03 dt 28.6.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI SHA Tirane 1,184,164 2018-07-18 2018-07-20 54410060012018 Karburant dhe vaj MEI pagese shpenzime per karburant, kontrat 4198/1 dt 26.7.2017 fature 19 dt 19.6.2017(49048319)fatur nr 20dt 19.6.17 (49048320) fh nr 10 dt 19.6.17 fh nr 11 date 19.6.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 39,691,083 2018-07-18 2018-07-19 8110100772018 Akcize karburanti i importuar 1010077, Rimbursime akcize , udhezim MF 21 dt 17.11.14, urdh.15853/1 dt 18.7.18 kerkese nr.15853 dt 4.7.18
    Sp. Berati (0202) KASTRATI SHA Berat 342,222 2018-07-17 2018-07-18 45810130642018 Karburant dhe vaj Spitali 1013064,kontr 865dt 06.06.2017 fat nr 46 dt 05.07.2018
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 69,657,468 2018-07-12 2018-07-13 8010100772018 Akcize karburanti i importuar 1010077,lik rimb akcize urdher nr 10805/1 dt 12.07.2018, miratim shume dt 4.07.2018, sipas udhzimit min fin nr 21 dt 17.11.2014
    Bashkia Vore (3535) KASTRATI SHA Tirane 392,618 2018-07-05 2018-07-06 31621650012018 Karburant dhe vaj 2165001 Bashkia Vore lik karburant, vazhd kontr 1150/5 dt 23.04.2018,fat 72 dt 22.06.2018 seri 55962070,fl hyr nr 12/1 dt 22.06.2018