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
    *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
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 175,730 2017-11-17 2017-11-20 29910160572017 Karburant dhe vaj qendra komb pritese azilk pagese ft karburant nr 80 dt 13.11.17 seri 53629280, kontr 262 dt 28.6.2017, u prok 09 dt 23.3.17, fitues 9/6 dt 30.5.17, fh 80 dt 13.11.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) KASTRATI Tirane 32,116 2017-11-15 2017-11-20 59510030162017 Karburant dhe vaj AKSHI-Shpenzime karburanti Diesel 10 ppm, UP nr.484prot dt.14.02.2017, FO nr.485prot dt.14.02.2017,FNJF nr.541prot dt.20.02.2017, Fat nr.70 dt.10.11.2017 S/53629270, FH nr.70 dt.10.11.2017
    Drejtoria e SHIK Kukes (1818) KASTRATI Kukes 520,912 2017-11-16 2017-11-17 17910180122017 Karburant dhe vaj 1018012 DR. SHISH Kukes karburant&diesel per gjeneratore fat 35 seri53629335 dt 09.11.2017 upr nr 10dt 13.10.2017
    Sp. Permet (1128) KASTRATI Permet 347,040 2017-11-16 2017-11-17 29710130812017 Karburant dhe vaj SPITALI PERMET FAT NR 25 NR SER536293325 DT 08.11.2017 FH NR 40 DT 08.11.2017 KONTRATE NR 546 DT 07.05.2017
    Drejtoria e Bujqesise Tirane (3535) KASTRATI Tirane 959,912 2017-11-16 2017-11-17 19810050352017 Karburant dhe vaj 1005035 -602-D.Bujqesise Telefon,blerje karburanti kontrt vazhdim nr 366/2 dt 03.07.2017,Autoriz lidhje kont 9/8 dt 02.06.17,nj,fit dt 30.05.17,u-p nr 9 dt 13.03.17,fat nr 88 seri 53627958 dt 7.11.17,f.h. nr 20 dt 7.11.17
    QFM Teknike Tirane (3535) KASTRATI Tirane 16,802,000 2017-11-16 2017-11-17 23510160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/1 dt 16.6.17 vazhdim, u brend 56 dt 57.11.17, pv 56/2 dt 7.11.17, ft 02 dt 7.11.17 sr 53629302, fh 07 dt 07.11.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 15,014,338 2017-11-16 2017-11-17 23410160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/1 dt 16.6.17 vazhdim, u brend 55 dt 07.11.17, pv 55/1.2 dt 7.11.17, ft 01 dt 7.11.17 sr 53629301, fh 09 dt 07.11.2017
    Bashkia Shijak (0707) KASTRATI Durres 863,450 2017-11-15 2017-11-16 51721080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 52 DT 6.10.2017 KONTRATE 2951 DT 23.8.2017
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,991 2017-11-14 2017-11-16 120610060542017 Karburant dhe vaj 1006054 ARRSH Shkresa Nr. 9137 dt.13.11.2017 Fat nr.66 ser 53627966 FH nr. 21 dt 10.11.2017 Kontrata ne vazhdim nr. 4887 dt 13.06.2017
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 82,425 2017-11-15 2017-11-16 56710140482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Pergjth Burgjeve, lik ft blerje mat pastrimi up nr 7736/1 dt 26.09.2017, pv vlersimi dt 27.09.2017, seri 47074834 dt 04.10.2017, fh dt 23.10.2017
    Spitali Korce (1515) KASTRATI Korçe 3,130,408 2017-11-14 2017-11-15 49710130192017 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE NAFTE PER AUTOMJETE UR.PROKURIMI NR.9 DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA NR.859 DT.08.06.2017, FAT.34 DHE F.H.13 DT.14.09.2017, FAT.59 DHE F.H.14 DT.13.10.2017
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 20,923,296 2017-11-14 2017-11-15 56510140482017 Karburant dhe vaj Drejtoria Pergjth Burgjeve, lik ft blerje kerburant , kontr ne vazhdim nr 4924/1 dt 21.06.2017, seri 53627951 dt 01.11.2017, fh dt 01.11.2017
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 1,059,860 2017-11-14 2017-11-15 17110110512017 Karburant dhe vaj Inst.Nx. qe s'shikojne bl karburanr up 13.6.2017 autoriz lidhje kontr 2.6.2017 kontr 16.6.2017 ft 63 dt 8.11.2017 ser 53627963 fh 38 dt 11.11.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 31,036 2017-11-14 2017-11-15 27110890012017 Karburant dhe vaj Komis.per te drejt,inform e mbr.te dhenave u prok nr 7 dt 20.02.2017 , pv nr 23.02.2017 , kontrate nr 340/5 dt 24.02.2017 fat dt 7.11.2017 seri 53629394 fh 28 dt 7.11.2017
    Instituti i Monumenteve te Kultures (3535) KASTRATI Tirane 1,199,851 2017-11-14 2017-11-15 20510120602017 Karburant dhe vaj 1012060 Inst. Monum. Kultures , karburant, up 9 dt 23.3.17, njof.fit. 30.5.17, autorizim 9/8 dt 2.6.17, kont.1051/1 dt 12.6.17, ft 92 dt 25.10.17 seri 53627892, fh 18 dt 25.10.17, pv dt 25.10.17
    Dogana Pogradec (1529) KASTRATI Pogradec 347,213 2017-11-13 2017-11-14 12310100832017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 Dogana Pogradec likujdim karburant, Up 9 dt.23.03.2017, FNJF 9/6 dt.30.05.2017, Autorizim per lidhje kontrate M.P.B nr.9/8 dt.02.06.2017, kon nr.803 dt.12.07.2017, fat nrs=52212187 + FH nr.29 dt.07.11.2017
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 47,544 2017-11-10 2017-11-13 7810130612017 Karburant dhe vaj 1013061 Drej.shend.publik ( bl.nafte u-prok 28.03.2017 v.perf.29.03.2017 kontr.29.03.2017 lik.fat.nr.26 nr.ser.53627954 dt 02.11.2017)
    Drejtoria e Bujqesise Vlore (3737) KASTRATI Vlore 847,030 2017-11-10 2017-11-13 22310050372017 Karburant dhe vaj 1005037 DRBU BLERJE KARBURANTI, KONTR NR. 966/1, DT. 13.06.2017, UPROK NR. 134, DT. 06.11.2017, FAT NR. 55, DT. 06.11.2017, SERIA 53627955
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 173,520 2017-11-09 2017-11-10 17610050072017 Karburant dhe vaj 1005007 DREJT BUJQESISE 0707 BLERJE KARBURANT KONTRATA 437/2 DT 05.06.2017 FATURA 61 DT 09.11.2017
    ASHR Tirane (3535) KASTRATI Tirane 2,999,892 2017-11-09 2017-11-10 21410130022017 Karburant dhe vaj 1013002 ASHR KARBURANT UP 9 DT. 23.03.2017 AUTORIZIM 9/8 DT. 02.06.2017 KONTR. 54/1 DT. 16.10.2017 FAT. 53630763 DT. 16.10.2017 FH 25 DT. 16.10.2017