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
    Qarku Berat (0202) KASTRATI SHA Berat 154,600 2015-10-28 2015-10-29 40720420012015 Karburant dhe vaj keshilli Qarkut per kerburant fat nr 79 2042001
    Drejtoria e shendetit publik Peqin (0827) KASTRATI SHA Peqin 324,360 2015-10-28 2015-10-29 5810130392015 Karburant dhe vaj 1013039 D,SH.likujdim fature nr 46 dt 08.09.2015,
    Nd-ja Ruget Rurale (0232) KASTRATI SHA Skrapar 71,340 2015-10-27 2015-10-28 11920320122015 Karburant dhe vaj 2032012 Fature pjesa e mbetur 58 seri 23424658 dt 09.07.2015 ur prok 01 dt 15.01.2015 Nd ja e Rrugeve Rurale SKRAPAR
    Sp. Tepelene (1134) KASTRATI SHA Tepelene 497,401 2015-10-27 2015-10-28 17610130862015 Karburant dhe vaj SPITALI TEPELENE FT NR 482/12.10.2015
    Nd-ja Ruget Rurale (0202) KASTRATI SHA Berat 57,300 2015-10-26 2015-10-27 12920420112015 Karburant dhe vaj Ndermarja Rurale berat 2042011 per karburant fat nr 35
    Sp. Kolonje (1514) KASTRATI SHA Kolonje 1,651,309 2015-10-27 2015-10-27 23510130722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per ngrohje lik i fta nr 32 dt 22.10.2015,fh nr 17 dt 22.10.2015,kontrate nr 23 dt 04.09.2015
    Qarku Shkoder (3333) KASTRATI SHA Shkoder 170,109 2015-10-27 2015-10-27 23120330012015 Karburant dhe vaj 2033001 kq, ft 20163899 dt 07.10.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI SHA Tirane 557,985 2015-10-26 2015-10-27 6510131062015 Karburant dhe vaj ISHSHQ karburant vazhdim kontrate 866/1 dt. 19.05.2015 fat.32(24193432) DT. 02.09.2015 FH. 11 DT. 02.09.2015
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 1,783,320 2015-10-26 2015-10-26 10221070152015 Karburant dhe vaj BL. NAFTE / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 443,050 2015-10-23 2015-10-23 16021070142015 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 556,754 2015-10-22 2015-10-23 20610160702015 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.3 DT.08.10.2015 SIPAS KONTRATES
    Bashkia Sarande (3731) KASTRATI SHA Sarande 159,070 2015-10-22 2015-10-22 59121380012015 Karburant dhe vaj LIKUJDIM FATURE KARBURANTI NGA BASHKIA
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 23,923,500 2015-10-21 2015-10-22 18010160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate benzine 2594/1 dt 25.5.15, ub 49 dt 18.09.15 pv 53/1/2 dt 16.10.15 , relacion 16.10.15, ft 26 dt 16.10.15 seri 24195926 fh 18 dt 16.10.15
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 32,370,000 2015-10-21 2015-10-22 17910160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate gaziol 2594/1 dt 25.5.15, ub 48 dt 18.9.15, pv 52/1/2dt 16.10.15 , relacion 16.10.15, ft 25 dt 16.10.15 seri 24195925 fh 17 dt 16.10.15
    Laboratori i barnave (3535) KASTRATI SHA Tirane 540 2015-10-15 2015-10-15 14514110130562015 Karburant dhe vaj AKBPM karbuarn tdif urdher pagese hedhur invers USH kontrate 99/15 dt. 02.06.2015 dt. 28.09.2015 fat.9(24193109) dt. 10.09.2015 fh. 21 dt. 10.09.201
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 3,792,167 2015-10-13 2015-10-14 23321070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE NAFTE
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 67,919 2015-10-13 2015-10-14 23421070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE BENZINE
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 47,118,923 2015-10-13 2015-10-13 5510100772015 Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 21 D 17/11/14,, urdher 13097/7 D 7/10/15
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 15,301,550 2015-10-13 2015-10-13 5710100772015 Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 21 D 17/11/14,, urdher 18297/1 D 7/10/15
    Autoriteti Rrugor Shqiptar (3535) KASTRATI SHA Tirane 1,499,301 2015-10-06 2015-10-13 139310060542015 Karburant dhe vaj ARRSH - Shkresa Nr 8136 dt. 02.10.15 Sit Nr. 2 Fat Nr. 42 dt. 30.09.15 ser 18345364 Kontrata Nr. 4126/6 dt. 24.08.15