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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 3,867,578,813.00 2,545 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 495,842 2018-02-07 2018-02-09 810102272018 Karburant dhe vaj 1010227 Adm Qendrore ISHP se lik nafte kontrate ne vazhdim nr 1596 dt 10.07.2017,up 9 dt 13.3.17, fat 02 dt 28.12.2017 ser 57176402,fh 12 dt 28.12.2017
    INUK (3535) KASTRATI Tirane 3,555,260 2018-02-08 2018-02-09 7010161302018 Karburant dhe vaj 2018-INUK BL KARBURANT KONTRATE NE VAZHDIM 2300 DT 6.06.2017 FAT 66 DT 16.01.2018 SERI 57176266 FH 01 DT 16.01.2018
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,094,838 2018-02-06 2018-02-07 6021030012018 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO st.4962,UP nr.94 dt.04.04.2017,kontrate nr.1737 prot dt.09.05.2017, fature nr.73 dt.11.12.2017 seri nr.57176573, fh nr.29 dt.11.12.2017.
    Bashkia Kavaja (3513) KASTRATI Kavaje 161,470 2018-02-06 2018-02-07 8321180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 27 DT 01.12.2017 SERI 57176627 FH 170.DT 01.12.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 64,588 2018-02-06 2018-02-07 8221180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 27 DT 01.12.2017 SERI 57176627 FH 170.DT 01.12.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 655,194 2018-02-06 2018-02-07 8021180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 57 DT 11.10.2017 SERI 53630757 FH 10.DT 11.10.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,086,370 2018-02-06 2018-02-07 8121180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 27 DT 01.12.2017 SERI 57176627 FH 170.DT 01.12.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 44,011,000 2018-02-05 2018-02-06 2110160562018 Karburant dhe vaj 1016056, QFMT pagese ft gazoil kontr 2915/2 dt 16.6.17 vazhdim ft nr 38 dt 5.1.18 sr 57176738, fh 1 dt 5.1.18, ub ub 01 dt 5.1.18, pv 5.1.18, rel 5.1.18
    Dogana Durres (0707) KASTRATI Durres 599,947 2018-01-30 2018-01-31 141 10100812017 Karburant dhe vaj LIK KARBURANT FAT.58 KO.19822 DT.28.12.2017 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 779,827 2017-12-29 2018-01-31 163 10100862017 Karburant dhe vaj 1010086 DOGANA KAKAVIE GJ , KARBURANT, KONTRATA DT 27.12.2017, FATURA NR 49 DT 27.12.2017, NR SERIAL 57176849, FH NR 39 DT 27.12.2017, BULETINI NR 51 DT 26.12.2017
    Spitali Lezhe (2020) KASTRATI Lezhe 3,520,880 2018-01-30 2018-01-31 2810130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.51 DT.03.01.2018,FHYRJE 1 DT.03.01.2018 SIPAS KONTR.402/1 DT.22.06.2017 FURNIZIM ME NAFTE
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 643,048 2018-01-30 2018-01-31 2210110130492017 Karburant dhe vaj 1013049 QSUT gazoil tollona, kont ne vazhdim nr 723/13 dt 8.6.17 ft s 57176843 dt 26.12.17 fd dt 26.12.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) KASTRATI Tirane 4,079,885 2018-01-30 2018-01-31 263110140962017 Karburant dhe vaj 1014096 Agjen.Trajtimit Pronave,lik ft blerje karburant up nr 41 dt 01.11.2017, njoft fit dt 21.12.2017, kontr nr 21/1 dt 28.12.2017, seri 57176848 dt 27.12.2017, fh dt 28.12.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,607,480 2018-01-30 2018-01-31 1145110100772017 Karburant dhe vaj DPDoganave, Lik karburant kont ne vazhdim 13603/1 dt 22.06.2017 fat 01 dt 07.12.2017 s 57176401 fh 60 dt 07.12.2017 pv.07.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 2,259,772 2018-01-30 2018-01-31 568101300120171 Karburant dhe vaj 1013001 Min Shend Blerje karburanti urdher prokurimi numer 09. date 23.03.2017 autorizim lidhje kontrate numer 9/8 date 02.06.2017 kontrata numer 2839/2 date 10.04.2017 sigurim kontratenumer 46454505 date 03.07.2017 fatura numer 57176 PT
    Qarku Lezhe (2020) KASTRATI Lezhe 114,782 2018-01-29 2018-01-30 1420200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 56 DT 04.01.2018,F HYRJE NR 1 DT 04.01.2018,SHTESE KONTRATE DT 03.01.2018 BLERJE KARBURANT
    Sp. Mallakaster (0924) KASTRATI Mallakaster 176,044 2018-01-29 2018-01-30 2010130772018 Karburant dhe vaj PAGESE PER KASTRATI KARBURANT KONTRATA NR.243 DATE 02.08.2017 FAT.NR.60 DATE 05.01.2018 SERI 57176260 HYRJE NR.1 DATE 05.01.05.01.2018 NGA SPITALI MALLAKASTER
    Spitali Universitar i Traumes (3535) KASTRATI Tirane 517,080 2018-01-25 2018-01-26 1810171382018 Karburant dhe vaj 1017138 Spitali univers.traumes, karburant, vazhdim kont. 35/4 dt 22.6.17, ft 75 dt 12.12.17 seri 57176575 fh 3 dt 20.12.17
    Bashkia Delvine (3704) KASTRATI Delvine 824,200 2018-01-24 2018-01-25 2521040012018 Karburant dhe vaj LIK FAT NR 79 DT 24.11.2017 BASHKIA DELVINE
    Spitali Lezhe (2020) KASTRATI Lezhe 1,196,315 2018-01-24 2018-01-25 1710130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.62 DT.07.12.2017,FHYRJE NR.164 DT.07.12.2017,SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT