Treasury Transactions

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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
  • 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

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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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI SHA Tirane 479,688 2014-06-12 2014-06-13 8310250982014 Karburant dhe vaj 1025098 AD Q, ISH P NAFTE UP 31.1.2014 FO 31.1.2014 FAT 6.2.2014 FH 6.2.2014
    Komuna Gjepalaj (0707) KASTRATI SHA Durres 998,620 2014-06-12 2014-06-13 8923670012014 Karburant dhe vaj 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. KARB.
    Reparti inspektimit shpetim miniera (3535) KASTRATI SHA Tirane 2,402,774 2014-06-11 2014-06-13 8010930062014 Karburant dhe vaj 602 rep.inspektim shpetim miniera karburant kontrate 92 dt 30.5.14 up 18 dt 22.1.14 nj.fituesi 15.5.14 autoriz lidhje kontrate 4/11 dt 16.5.14 ft 14 dt 10.06.14 seri 14807464 fh 12 dt 10.06.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 19,340,200 2014-06-12 2014-06-13 8110160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant,benzine, kontr ;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 04.06.14, kolaudim 04.06.14,, ft 03 dt 03.06.14 sr 14807403, fh 4 dt 04.06.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 18,869,550 2014-06-12 2014-06-13 7810160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant, kontr 2243/1;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 28.05.14, kolaudim 28.05.14,, ft 14 dt 28.05.14 sr 12573614, fh 1 dt 28.05.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI SHA Shkoder 2,693,850 2014-06-12 2014-06-13 11710060772014 Karburant dhe vaj drej rajonit verior likuj fat nr 14807417 dt 04.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI SHA Lushnje 543,823 2014-06-12 2014-06-13 6310051142014. Karburant dhe vaj 1005114 QTTB matriale blerje gazoil fat. 50 dt.09.06.2014,seria 14807450,kontr.dt.09.06.2014
    Sp. Mallakaster (0924) KASTRATI SHA Mallakaster 1,060,348 2014-06-12 2014-06-13 125 1013077 2014 Karburant dhe vaj PAGESE PER KASTRATI SHA NGA SPITALI MALLAKASTER
    Sp. Has (1812) KASTRATI SHA Has 90,000 2014-06-12 2014-06-13 12410130702014 Karburant dhe vaj 1812 spitali has sa likujdojme karburant fat 19 dt 30..05.2014
    Inspektoriati Qendror Teknik (3535) KASTRATI SHA Tirane 718,880 2014-06-12 2014-06-13 8610930112014 Karburant dhe vaj 602-IQT karburant,up nr 868 dt 10.02.2014,njofti fit nr 4/10 dt 14.05.2014,autori nr 4/11 dt 16.05.2014,kont 3543 dt 27.05.2014,fat nr 27 d t28.05.2014,seri 12573627,fh nr 2 d t28.05.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 17,500,000 2014-06-12 2014-06-13 7910160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant,benzine, kontr ;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 28.05.14, kolaudim 28.05.14,, ft 14 dt 28.05.14 sr 12573614, fh 2 dt 28.05.14
    Drejtoria e Pyjeve Berat (0202) KASTRATI SHA Berat 313,823 2014-06-09 2014-06-13 6510260042014 Karburant dhe vaj Drejtoria Pyjore 1026004,likujdim fature dt.05.06.2014
    Drejtoria e Bujqesise Berat (0202) KASTRATI SHA Berat 663,195 2014-06-10 2014-06-13 109110050022014 Karburant dhe vaj Drejtoria e Bujqesise 1005002,likujdim fature nr 29.dt.05.06.2014
    Drejtoria e Bujqesise Diber (0606) KASTRATI SHA Diber 451,508 2014-06-12 2014-06-13 6510050062014 Karburant dhe vaj DR BUJQESISE LIK FAT NR 43 DT 3.06.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 21,500,400 2014-06-12 2014-06-13 8010160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant, kontr 2243/1; dt 27.05.14, up 4/3 dt 19.02.14, pv 04.06.14, kolaudim 04.06.14,, ft 03 dt 03.06.14 sr 14807403, fh 3 dt 04.06.14
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KASTRATI SHA Tirane 826,461 2014-06-11 2014-06-12 2610069032014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Piu i Bankes Islamike nafte kont nr 122 date 21.05.2014 autorizim MB 4/11 16.05.2014 fat 53 19.05.2014 fh 2 21.05.2014
    Sherbimi mjeko ligjor (3535) KASTRATI SHA Tirane 538,770 2014-06-11 2014-06-12 10210140442014 Karburant dhe vaj 602-instituti i mjekesise ligjore blerje karburant,up nr 4/3 dt 19.02.2014,njof fit nr 4/10 dt 14.05.2014,kont nr 1054 dt 03.06.2014,fat nr 47 dt 06.06.2014,sr 14807447,fh nr 17 dt 06.06.2014
    Drejtoria e SHIK Gjirokaster (1111) KASTRATI SHA Gjirokaster 1,347,245 2014-06-11 2014-06-12 5410180102014 Karburant dhe vaj 1018010 SH.I.SH KARBURANTE FAT NR 19 DT 05.06.2014 NR SERIAL 14807419 KONTRATE 95/1 DT 05.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI SHA Shkoder 3,172,058 2014-06-11 2014-06-12 23810130132014 Karburant dhe vaj DREJ SHERBIMIT PARESOR LIKUJ FAT NR 14808506 DT 30.05.2014
    Administrata Kopshte Cerdhe (3535) KASTRATI SHA Tirane 243,512 2014-06-10 2014-06-11 11121010542014 Karburant dhe vaj Q Eduk,Zhv.fem BLERJ KARBURANT KONT NE VAZHD 290 DT 18.03.2014 FAT 47 DT 18.03.2014 SR 10547497 FH 3 DT 18.03.2014