Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 54,015,152 2015-07-31 2015-08-03 46710170312015 Karburant dhe vaj KARBURANT /REP.USHT.2001 DURRES 1017031/TDO 0707
    ALUIZNI - Drejtoria Shkoder (3333) KASTRATI SHA Shkoder 300,800 2015-08-03 2015-08-03 7810940072015 Karburant dhe vaj ALUIZNI SHKODER FAT. 23424662 dt.15.07.2015
    Agjencia Kombetare e Turizmit (3535) KASTRATI SHA Tirane 450,900 2015-07-30 2015-07-31 18110940182015 Karburant dhe vaj Agjensia e Turizmit karburant kont nr 361 18.05.2015 fat 16224321 fh 30 18.05.2015
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 3,791,500 2015-07-29 2015-07-30 16721070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE NAFTE
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 67,845 2015-07-29 2015-07-30 16821070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE KARBURANT
    Gjykata e rrethit Pogradec (1529) KASTRATI SHA Pogradec 170,000 2015-07-30 2015-07-30 12010290332015 Karburant dhe vaj 1029033 GJYKATA POGRADEC LIK FAT NR.16224285 DT.23.06.2015
    Sp. Berati (0202) KASTRATI SHA Berat 171,981 2015-07-28 2015-07-29 39910130642015 Karburant dhe vaj Spitali Berat per nafte fat nr 20 seri 21859570 1013064
    Nd-ja Ruget Rurale (0202) KASTRATI SHA Berat 171,340 2015-07-28 2015-07-29 8820420112015 Karburant dhe vaj Ndermarja Rurale 2042001 per fat nr 52 seri 23424652
    Bashkia Shkoder (3333) KASTRATI SHA Shkoder 1,944,725 2015-07-28 2015-07-29 48521410012015 Karburant dhe vaj 2141001 BASHKIA SHKODER FAT 23424653 DT 06.07.2015
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 18,438,000 2015-07-29 2015-07-29 11110160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate gaziol 2594/2 dt 25.5.15, ub 35/1 dt 10.7.15 pv 10.7.15, relacion 10.7.15, ft 3 dt 10.7.15 seri 21859603 fh 07 dt 10.7.15
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,137,500 2015-07-29 2015-07-29 11210160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate gaziol 2594/1 dt 25.5.15, ub 36/1 dt 17.7.15, pv 17.7.15, relacion 17.7.15, ft 7 dt 17.07.15 seri 21859607 fh 08 dt 17.7.15
    Sp. Peqin (0827) KASTRATI SHA Peqin 203,184 2015-07-27 2015-07-28 2910130802015 Karburant dhe vaj SPITALI PEQIN likujdim fature nr 14 dt 13.02.2015
    Drejtoria e shendetit publik Peqin (0827) KASTRATI SHA Peqin 358,420 2015-07-22 2015-07-27 3810130392015 Karburant dhe vaj 1013039 D,SH.likujdim fature nr 18. dt 14/05/2015
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 303,028 2015-07-23 2015-07-24 11521070142015 Karburant dhe vaj 2107014 NDERM. RRUGA BLERJE KARBURANT
    Nd-ja Rrugeve Rurale (0707) KASTRATI SHA Durres 225,400 2015-07-16 2015-07-20 8920470152015 Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 47 DT 3.7.2015
    Instituti i Monumenteve te Kultures (3535) KASTRATI SHA Tirane 354,620 2015-07-15 2015-07-16 11910120602015 Karburant dhe vaj 1012060 I.M.K blerje karbunant kont.668/1 dt.08.06.15 ft.33 dt.17.06.15 serial 21858333 fh5 dt.17.06.15
    Spitali Diber (0606) KASTRATI SHA Diber 1,807,800 2015-07-15 2015-07-15 15910130152015 Karburant dhe vaj SPITALI 1013015 BLERJE KARBURANTI FAT NR 70 DATE 22.05.15
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 1,712,300 2015-07-13 2015-07-15 371101111502015 Karburant dhe vaj 1011150UNIVERSITETI"ALEKSANDER BLERJE NAFTE PER UAMD LIK FAT NR 27 DT16.06.2015
    Gjykata Kushtetuese (3535) KASTRATI SHA Tirane 1,920,860 2015-07-15 2015-07-15 14110300012015 Karburant dhe vaj 1030001 GJYKATA KUSHTETUESE blerje karburanti kont.114/8 dt.16.04.15 ft.59 dt.10.07.15 serial 23424659 fh 30 dt.10.07.15
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI SHA Tirane 7,028,000 2015-07-14 2015-07-15 24910140482015 Karburant dhe vaj 1014048 Drejt Pergj Burgjeve karburant kv 21.5.2015 fat 23.6.2015 fh 25.6.2015