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
    Ministria e Integrimit (3535) KASTRATI SHA Tirane 111,399 2015-10-13 2015-10-13 32410780012014 Karburant dhe vaj Min Integrimit Benzine kont ne vazhdim 1101/2 dt 01.07.2015 fat77 dt 22.09.2015 seria 20163877 fh. nr 22 dt 22.09.2015
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 64,444,524 2015-10-13 2015-10-13 5810100772015 Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 21 D 17/11/14,, urdher 20184/1 D 7/10/15
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 49,811,394 2015-10-13 2015-10-13 5910100772015 Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 21 D 17/11/14,, urdher 23414/1 D 7/10/15
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 4,389,506 2015-10-13 2015-10-13 5610100772015 Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 21 D 17/11/14,, urdher 16245/1 D 7/10/15
    Nd-ja Ruget Rurale (0202) KASTRATI SHA Berat 100,000 2015-10-07 2015-10-09 12720420112015 Karburant dhe vaj Ndermarja Rurale 2042001 per karburant fat nr 35
    Sp. Berati (0202) KASTRATI SHA Berat 320,720 2015-10-08 2015-10-09 52910130642015 Karburant dhe vaj Spitali Berat per nafte fat nr 34 1013064
    Spitali Diber (0606) KASTRATI SHA Diber 1,693,200 2015-10-09 2015-10-09 22310130152015 Karburant dhe vaj SPITALI BLERJE KARBURANTI FAT NR 38 DATE 22.09.15
    Nd-ja Ruget Rurale (0232) KASTRATI SHA Skrapar 100,000 2015-10-07 2015-10-08 10820320122015 Karburant dhe vaj 2032012 Fature pjesore 58 seri 23424658 dt 09.07.2015 ur prok 01 dt 15.01.2015 Nd ja e Rrugeve Rurale SKRAPAR
    Bashkia Durres (0707) KASTRATI SHA Durres 285,307 2015-10-06 2015-10-07 54621070012015 Karburant dhe vaj KARBURANT SHTATOR FAT 63 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) KASTRATI SHA Durres 282,070 2015-10-06 2015-10-07 54721070012015 Karburant dhe vaj KARBURANT FAT 82 DT 1.10.15 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 153,490 2015-10-07 2015-10-07 10420330072015 Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 20163888 dt 05.10.2015
    Bashkia Polican (0232) KASTRATI SHA Skrapar 165,670 2015-10-07 2015-10-07 34521400012015 Karburant dhe vaj 2140001 Fature 67 seri 20163867 dt 10.09.2015 Ur prok 126 dt 17.08.2015 karburant Bashkia Polican SKRAPAR
    Bashkia Polican (0232) KASTRATI SHA Skrapar 163,810 2015-10-07 2015-10-07 34621400012015 Karburant dhe vaj 2140001 Fature 31 seri 20163881 dt 30.09.2015 Ur prok 126 dt 17.08.2015 karburant Bashkia Polican SKRAPAR
    Drejtoria Qendrore Rezervave (3535) KASTRATI SHA Tirane 1,596,700 2015-10-02 2015-10-05 16010160912015 Karburant dhe vaj 1016091, Drej Pergj Rez Mate Shtet, pagese kontra karb 530/1 dt 23.9.15, up 13 dt 3.3.15, njoftim fit 13/10 dt 8.5.15, autorizim 13/1 dt 11.5.15, ft 11 dt 23.9.15 sr 24192411
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 630,045 2015-10-05 2015-10-05 58710100392015 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft blerje karburant, kv dt 26.5.2015diference seri 24193367 dt 28.8.2015, fh dt 28.8.2015
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 100,000 2015-10-02 2015-10-02 16621070082015 Karburant dhe vaj LIK KARBURANT FAT 32 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 1,854,360 2015-10-02 2015-10-02 9721070152015 Karburant dhe vaj BL. NAFTE / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 100,000 2015-10-02 2015-10-02 16721070082015 Karburant dhe vaj LIK KARBURANT FAT 32 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 98,708 2015-10-02 2015-10-02 16821070082015 Karburant dhe vaj LIK KARBURANT FAT 32 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bordi i Kullimit Tirane (3535) KASTRATI SHA Tirane 307,390 2015-10-02 2015-10-02 18810050792015 Karburant dhe vaj 1005079 602-Bordi Kullimit,Tirane,likuj. total,karb, kont .nr 59/5 dt 28.04.15,fat nr 45 seri 23424695 dt 01.09....2015,/ft 76 dt 21.09.15.s. 20163876f.hyrje nr 23/24 dt 01,21..09..2015p.verb dt 01,21.09.15