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
    Drejtoria e Pyjeve Vlore (3737) KASTRATI SHA Vlore 177,720 2014-06-25 2014-06-26 66 1026027 2014 Karburant dhe vaj KARBURANT KONTRATA DT.12.06.2014 FAT.NR.29 DT.12.06.2014 D.PYJORE 1026027
    Spitali Fier (0909) KASTRATI SHA Fier 1,777,200 2014-06-24 2014-06-25 34510130172014 Karburant dhe vaj DIEZEL SPITALI FIER
    Dega e Kujdesit Paresor Fier (0909) KASTRATI SHA Fier 519,015 2014-06-24 2014-06-25 13210130072014 Karburant dhe vaj DSHP1013007 blerie karburanti
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 2,139,840 2014-06-24 2014-06-25 19710050012014 Karburant dhe vaj Min.Bujqesise Pagese blerje nafte + benzine,UP 4/3 dt 19.02.14,Formular ofert dt 14.4.14,Proc prokurimi dt 14.04.14,Njoft fit 4/10 dt 14.05.14,Kontrat 3668/2 dt 29.05.14,Fat 8 dt 30.05.14,seri 14808508,FH 9 dt 30.05.14
    Prefektura e qarkut Elbasan (0808) KASTRATI SHA Elbasan 18,889 2014-06-24 2014-06-25 19110160622014 Karburant dhe vaj Prefektur karburant
    Sp. Kruje (0716) KASTRATI SHA Kruje 279,000 2014-06-24 2014-06-25 24710130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 21 DT 27.05.2014
    Bordi i Kullimit Fier (0909) KASTRATI SHA Fier 5,351,400 2014-06-25 2014-06-25 6810050702014 Karburant dhe vaj GAZOIL PER BORDIN E KULLIMIT FIER
    Komuna Kryevidh (3513) KASTRATI SHA Kavaje 776,160 2014-06-23 2014-06-24 10124730012014 Karburant dhe vaj KOMUNA KRYEVIDH LIKUIDIM KARBURANT FAT 33 DT 17.04.2014 KONTRATE 17.04.2014
    Drejtoria e SHIK Sarande (3731) KASTRATI SHA Sarande 1,008,950 2014-06-20 2014-06-24 5810180152014 Karburant dhe vaj lik kontrate nga shishi sr gfat tatim nr 50 dat 17.06.2014
    Prefektura e qarkut Shkoder (3333) KASTRATI SHA Shkoder 716,509 2014-06-23 2014-06-24 10810160712014 Karburant dhe vaj PREFEKTURA SHKODER FAT14807457,14807458 DT 09.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 888,600 2014-06-23 2014-06-24 150910130492014 Karburant dhe vaj 1013049 QSUT Gazoil Autorizim Min.Brendeshme 4/11 dt. 16.05.2014 njft dt. 14.05.2014 kontr. 2458/1 dt. 10.06.2014 fat.23(14807473) dt.11.06.2014 fh.181 dt. 13.06.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KASTRATI SHA Tirane 359,440 2014-06-24 2014-06-24 16610060472014 Karburant dhe vaj DPUK Blerje nafte kont.1229 dty.29.05.14 ft.45 dt.29.05.14 seria 12573645 flete hyrje 1 dt.29.05.14 formular i sig.te kont.29.05.14 seria 14947777
    Drejtoria e shendetit publik Tropoje (1836) KASTRATI SHA Tropoje 598,468 2014-06-20 2014-06-23 6310130472014 Karburant dhe vaj D.shendetit Publik Tropoje, likujdim karburante, UB 4/3 dt.19.2.2014, kontrate 27.5.2014, njoftim fit. 4/10 dt.14.5.2014, FT 26 dt.27.5.2014, fh 11 dt.28.5.2014
    Drejtorita e Bujqesise Fier (0909) KASTRATI SHA Fier 539,160 2014-06-23 2014-06-23 91110050092014 Karburant dhe vaj KARBURANT MAJ 2014 D B U FIER
    Drejtoria e Pyjeve Lezhe (2020) KASTRATI SHA Lezhe 524,173 2014-06-20 2014-06-23 3510260172014 Karburant dhe vaj SHERBIMI PYJOR LEZHE LIK FAT.37 DT.02.06.2014 SIPAS KONTRATES
    Gjykata e larte (3535) KASTRATI SHA Tirane 840,438 2014-06-20 2014-06-23 16610290412014 Karburant dhe vaj GJYKATA E LARTE Lik karburant kontr vazhd 31.03.2014 fat 10 dt 18.06.2014 fh 66 dt 18.06.2014
    Sp. Kolonje (1514) KASTRATI SHA Kolonje 1,212,233 2014-06-20 2014-06-23 11710130722014 Karburant dhe vaj 1013072 spitali kolonje shpenz per karburant dhe vaj lik i fat nr 24 dt 05.06.2014 dt 05.06.2014 dhe fat nr 15 dt 06.06.2014 me fh nr 11,12 dt 09.06.2014,kontrate nr 15 dt 05.06.2014
    Drejtoria e SHISH Lushnje (0922) KASTRATI SHA Lushnje 470,153 2014-06-19 2014-06-23 6110180172014 Karburant dhe vaj DREJT.SHISH 1018017 SA XHIROJME SHPENZ.BLERJE KARBURANTI(TOLLONA)ME URDH.PROKURIMI NR.4/31 DT.19.02.2014,KONTRATE NR.118 DT.16.06.2014,FLETE DALJE NR.140 DHE FLETE HYRJE NR.7 DT.16.06.2014
    Drejtoria e Pyjeve Diber (0606) KASTRATI SHA Diber 197,087 2014-06-23 2014-06-23 7710260062014 Karburant dhe vaj ND PYJORE LIKFAT KARBURANTI NR 25.07.2.06.14 NE KONTRATES 407 DT 12.06.14
    Spitali Korce (1515) KASTRATI SHA Korçe 898,600 2014-06-20 2014-06-23 33310130192014 Karburant dhe vaj SPITALI KORCE NAFTE PER AUTOMJETE FAT.21 DT 30.05.14