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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  • 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 All 3,867,578,813.00 2,545 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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) KASTRATI Tirane 2,194,290 2017-12-26 2017-12-29 12510260852017 Karburant dhe vaj Inspektoriati Shtet Mjedi Pyjeve karburant kont nr 2807 dat 7.6.17 fat 7.6.17 seri 49048436 fhyrje 7.6.17
    Garda e Republike Tirane (3535) KASTRATI Tirane 5,645,700 2017-12-21 2017-12-29 89110160042017 Karburant dhe vaj 1016004 garda e republikes bl karburant kontrate 25 dt 27.07.2017 ne vaxhdim fat 58 dt 5.12.2017 seri 57176558 fh 8 dt 5.12.2017 pv 5.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 423,768 2017-12-21 2017-12-29 71010051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/4 dt 07.06.2017,fat nr 69 seri 57176569 dt 8.12..2017,f.hyrje nr 18 dt 8.12.2017,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 202,017 2017-12-28 2017-12-29 32110890012017 Karburant dhe vaj Komis. te drejt,inf.e mbr.te dhen.pers, lik karburant , u prok nr 7 dt 20.02.2017 , pv nr 23.02.2017 , kontrtae nr 340/5 dt 24.02.2017 , fat nr 35 dt 26.12.2017 , seri 57176835 fh nr 39 dt 26.12.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 1,350,441 2017-12-22 2017-12-28 60510130232017 Karburant dhe vaj 1013023,karburant, kontrate vazhdim 1586/1 dt 04.07.2017,fat 57176576 dt 12.12.2017,fh 10 dt 12.12.2017
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 1,558,924 2017-12-20 2017-12-28 52210140012017 Karburant dhe vaj Min. Drejtesise karburant per automjete, kont nr.4700/2 dt.01.08.2017 FT seri. 53627982 FH.nr 91 dt 25.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 506,221 2017-12-21 2017-12-27 15510051152017 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT U.P NR 09 PROT DT 13.03.2017,FORM NJOFT.FIT 30.05.2017, FORM I OF 08.05.2017, FAT NR 34 DT 12.12.2017,F.HYRJE NR.39 DT.12.12.2017;KONTRATE DT.15.06.2017;U.B 30836
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 2,386,527 2017-12-21 2017-12-27 26310130132017 Karburant dhe vaj 1013013 DSHPQ Shkoder,karburant, autorizim lidhje kont 9/8 dt 02.0602017,shkrese kryeministria dt 12.07.2017,kont 23 dt 20.11.2017,njoftim kont 17451 dt 04.12.2017,fat 57176556 dt 04.12.2017,fhyrje 18 dt 04.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 6,204,960 2017-12-21 2017-12-27 97510100392017 Karburant dhe vaj DPTatimeve, Blerje karburant 2017 kont ne vazhdim dt 05.07.17 nr 4149/2 fat 28 dt 11.12.2017 seria 57176528 fh 3 dt 11.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 19,880 2017-12-21 2017-12-27 71210051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/3 dt 07.06.2017,fat nr 72 seri 57176572 dt 8.12..2017,f.hyrje nr 20 dt 8.12.2017,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 606,354 2017-12-21 2017-12-27 71110051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/3 dt 07.06.2017,fat nr 71 seri 57176571 dt 8.12..2017,f.hyrje nr 19 dt 8.12.2017,
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 1,000,975 2017-12-21 2017-12-27 23010160742017 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANTI URDHER NR. 85, DT 01.08.2017, KONTRATA DAT 03.07.2017 FAT NR.82 DAT 15.12.2017 SERI 57176582
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 800,000 2017-12-20 2017-12-26 13521070152017 Karburant dhe vaj BL. NAFTE DIF E FAT 88 DT 13.11.17 KONTR. 201 DT 8.6.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 950,490 2017-12-20 2017-12-26 23210051122017 Karburant dhe vaj 1005112 QTTB F KRUJE SA LIK blerje karburanti sipas fat nr 57176583 dt 18.12.2017 sipas udh prok nr 9 dt 23.03.2017.autoriz nr 9/8MPB DT 2.6.2017dhe flete hyrjes nr 86 dt18.12.2017dhe kont nr 516/1 dt 4.7.2017
    Sp. Laç (2019) KASTRATI Laç 119,850 2017-12-20 2017-12-26 40810130752017 Karburant dhe vaj SPITALI LAC PAGUAR UP NR 36 DT 07.12.2017FT NR 94 SERI NR 51176994 DT 07.12.2017 FH NR 09 DT 07.12.2017 PV DT 07.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 499,976 2017-12-15 2017-12-26 12510051142017 Karburant dhe vaj 1005114 Q.T.T.B. LU.per sa lik. Bl. karburant disel 10 PPM sipas Kontrates Dt.09.06.2017, PO dt.23.03.2017, Fat. nr.66, seri 57176566,dt.07.12.2017
    Spitali Lushnje (0922) KASTRATI Lushnje 999,952 2017-12-18 2017-12-26 66210130222017 Karburant dhe vaj 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.karburant sipas kont.nr.789/1, dt.07.08.2017, fat.nr seri 57176987, dt.07.12.2017, fh nr. 112 dt.07.12.2017
    Sp. Permet (1128) KASTRATI Permet 583,449 2017-12-20 2017-12-26 32510130812017 Karburant dhe vaj SPITALI PERMET FAT NR 69 NR SER 57176769 DT 15.12.2017 FH NR 44 DT 15.12.2017 KONTRATE NR 546 DT 07.05.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,726,775 2017-12-19 2017-12-26 43410050012017 Karburant dhe vaj MBZHR,602,paguar blerje nafte per ngrohje ,vazhdim kontrate nr 4951 date 23.06.2017,Buletin nr 49 date 11.12.2017,Raport analize 5266/1 date 17.11.2017,Fature 220 date 11.12.2017/seria 55961220,flete hyrje nr 24 date 11.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 449,316 2017-12-19 2017-12-26 43510050012017 Karburant dhe vaj MBZHR,602,paguar blerje nafte per ngrohje ,vazhdim kontrate nr 4951 date 23.06.2017,Buletin nr 49 date 11.12.2017,Raport analize 5266/1 date 17.11.2017,Fature 221 date 11.12.2017/seria 55961221,flete hyrje nr 25 date 11.12.2017