Treasury Transactions

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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

  • Institution List
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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 2,041,745,896.00 1,003 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
    Sp. Bulqize (0603) KASTRATI SHA Bulqize 303,801 2014-08-12 2014-08-12 14610130652014 Karburant dhe vaj SPITALI BULQIZE (1013065) likujdim furnitorin KASTRATI per PO nr. 3753.
    Dega e Kujdesit Paresor Lushnje (0922) KASTRATI SHA Lushnje 706,576 2014-08-08 2014-08-11 7310130122014 Karburant dhe vaj 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Blerje karburanti, fat tatim. seri 16221496, dt:23.07.2014, kontrata dt:23.07.2014
    Komuna Kelmend (3323) KASTRATI SHA M.Madhe 374,860 2014-08-11 2014-08-11 13126260012014 Karburant dhe vaj 2626001-Kom.Kelmend (lik.fat.nr.36,dt.11.08.2014,ser.12576486-nafte)
    Sp. Mat (0625) KASTRATI SHA Mat 1,258,040 2014-08-08 2014-08-11 16410130782014 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Karburanti Fat.Nr.20 Dt.30.05.2014 Kontr. Nr.18 Dt.30.05.2014 Urdh.Prok.M.B Nr.4/3 Dt.19.02.14 Me Autorizim te M.B Nr.4/11 Dt.16.05.14.
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 451,775 2014-08-08 2014-08-11 22910130792014 Karburant dhe vaj spitali mirdite per nafte
    Dogana Sarande (3731) KASTRATI SHA Sarande 541,200 2014-08-11 2014-08-11 107/110100912014 Karburant dhe vaj SHP KARBURANTI NGA DOGANA SR
    Drejtoria e shendetit publik Tepelene (1134) KASTRATI SHA Tepelene 385,329 2014-08-11 2014-08-11 81/10130462014 Karburant dhe vaj ft nr 49 dt 27.06.2014 d sh p
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) KASTRATI SHA Elbasan 50,000 2014-08-08 2014-08-08 9410940052014 Karburant dhe vaj Karburant Aluizni Elbasan
    Drejtoria e Bujqesise Vlore (3737) KASTRATI SHA Vlore 359,480 2014-08-07 2014-08-08 150 1005037 2014 Karburant dhe vaj 1005037 DRBU KARBURANT 17 DAT 31.07.2014
    Spitali Psikiatrik Vlore (3737) KASTRATI SHA Vlore 539,220 2014-08-07 2014-08-08 164 1013060 2014 Karburant dhe vaj 1013060 PSIKIATRI KARBURANT FAT NR 20 DAT 31.07.2014
    Dogana Vlore (3737) KASTRATI SHA Vlore 180,400 2014-08-07 2014-08-08 8410100872014 Karburant dhe vaj GAZOIL DOGANA 1010087 FAT 42 DT 05.08.2014
    Sp. Has (1812) KASTRATI SHA Has 300,000 2014-08-07 2014-08-08 16910130702014 Karburant dhe vaj 1812 spitali has sa lik fat 19dt 07..08.2014 karburant
    Aparati Qendror INSTAT (3535) KASTRATI SHA Tirane 1,398,673 2014-08-07 2014-08-08 374105000012014 Karburant dhe vaj INSTAT Blerje karburant kont.1361/18 dt.18.06.2014 sig. kont.16.06.2014 seria 14948440 autorizimnr.4/11,up.4/3 dt.19.02.2014 njof. fit.4/10dt.14.05.14 fat23dt.17.07.14 seria16221473 fh.20 dt.17.07.2014pv.malli 17.07.2014
    ASHR Tirane (3535) KASTRATI SHA Tirane 3,627,000 2014-08-06 2014-08-07 26410130022014 Karburant dhe vaj ASHR KARBURANT uP.4/3 DT, 19.02.2014 NJFT.4/10 DT.14.05.2014 KONTR.897 DT. 20.06.2014 AUTORIZ LIDHJE KONTR. 4/11 DT. 16.5.2014 FAT.19 DT.20.06.2014 SERIA 14807219 FH.12/1 DT.20.06.2014
    Drejtoria e SHIK Elbasan (0808) KASTRATI SHA Elbasan 1,098,281 2014-08-06 2014-08-07 8910180082014 Karburant dhe vaj Drejtoria Shish karburant
    Drejtoria Qendrore Rezervave (3535) KASTRATI SHA Tirane 199,489 2014-08-05 2014-08-07 10710160912014 Karburant dhe vaj 602,Drejt Pergjith Rez Materiale Shtet ,karburant up 4/3 d 19/2/14,nj 4/10 d 14/5/14,kon 625/1 d 29/5/14,fat 43 d 29/5/14 s 12573643,fh 1 d 29/5/14
    Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 3,876,960 2014-08-06 2014-08-07 35110150012014 Karburant dhe vaj 1015001 MIN E JASHTME KARBURANT UP 4/3 DT 19.02.14 KONT 188/1 DT 02.06.14 FAT 11 DT 09.06.14 SR 14807461 FH 38 DT 09.06.2014 AUTORIZM NGA MIN E BRENDSHME 16.05.2014 NR 4/11
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 80,000 2014-08-07 2014-08-07 21510130332014 Karburant dhe vaj likujd. pjesor karburanti drejt. shendetit publik kod.1013033 fat.14807476
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 244,036 2014-08-07 2014-08-07 8520330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 14807400 dt 06.08.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 799,753 2014-08-05 2014-08-07 10210130082014 Karburant dhe vaj 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , BLERJE KARBURANTIT FAT TAT 21 DT 20.06.2014 SERIA 14807221 FH NR 171 DT 20.06.2014 KONTRATE 20.06.2014