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
    Dega e Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 179,170 2014-06-11 2014-06-11 6210130042014 Karburant dhe vaj SHERBIMI PARESOR lik fat nafte fat nr 27 dt 2.06.14
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI SHA Pogradec 724,271 2014-06-10 2014-06-11 11210130412014 Karburant dhe vaj LIK. D.SH. P. POGRADEC 1013041 FT NR 14808515 DT 30.05.2014
    Gjykata e Apelit Korce (1515) KASTRATI SHA Korçe 753,027 2014-06-10 2014-06-11 7910290052014 Karburant dhe vaj GJYKATA E APELIT KORCE FAT.36,42 KARBURANT PER NGROHJE DHE PER MAKINE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI SHA Vlore 539,160 2014-06-10 2014-06-11 70 1005113 2014 Karburant dhe vaj 1005113 Q T T B GAZOIL FAT 28.05.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KASTRATI SHA Tirane 1,099,091 2014-06-10 2014-06-11 12210051182014 Karburant dhe vaj ISUV pagese blerje karburanti,Autoriz per lidhje kontrate dt 16.05.14 prot 4/11,UP 4/3 dt 19.02.14,Njoft fit 4/10 dt 14.05.14,formular oferte 14.04.14,Kontrat 10 dt 30.05.14,Sig kontr 30.05.14,Fat 03 dt 07.06.14,S14807453,FH 22 dt 9.6.14
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI SHA Kukes 269,580 2014-06-10 2014-06-10 7010130102014 Karburant dhe vaj karburant ft 16 dt30.05.2014 S14808516 DSHP Kukes
    Drejtoria e SHIK Fier (0909) KASTRATI SHA Fier 562,117 2014-06-10 2014-06-10 5210180092014 Karburant dhe vaj SH.I.SH.Fier 1018009 karburant
    Drejtoria e SHIK Fier (0909) KASTRATI SHA Fier 385,717 2014-06-10 2014-06-10 5310180092014 Karburant dhe vaj SH.I.SH.Fier 1018009 karburant
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 242,437 2014-06-10 2014-06-10 5720330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 14807449 dt 07.06.2014
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 358,340 2014-06-09 2014-06-10 4710100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE KARBURANT, KONTRATE 02.06.2014, FATURA NR SERIAL 14808539 DT 02.06.2014, FH NR 14 DT 02.06.2014
    Gjykata e rrethit Kavaje (3513) KASTRATI SHA Kavaje 921,329 2014-06-10 2014-06-10 6110290212014 Karburant dhe vaj GJYKATA LIKUIDIM KARBURANT FAT 43 DT 06.06.2014 UPROK 32 DT 07.05.2014 KONTRATE 45 DT 06.06.2014
    Komuna Ishem (0707) KASTRATI SHA Durres 319,133 2014-06-09 2014-06-10 9523720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBURANT
    Sp. Skrapar (0232) KASTRATI SHA Skrapar 1,436,720 2014-06-06 2014-06-09 8510130852014 Karburant dhe vaj 1013085 FATYRE nr 25/14807425 Dt 05.06.2014,kontr 160 dt 05.06.204,urdh.prot 4/3 dt 19.02.2014 SPITALI SKRAPAR
    Drejtoria Metrologjise e Kalibrimit (3535) KASTRATI SHA Tirane 1,795,900 2014-06-09 2014-06-09 16710041092014 Karburant dhe vaj 602 DPM karburant up 4/3 dt 19.2.14 form.njoftimit te kontrates 28.5.14 nj.fituesi 14.5.14 kontrate furnizimi 29.5.14 ft 14807414 nt 14 dt 4.6.14 fh 11 dt 4.6.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI SHA Tirane 1,512,220 2014-06-06 2014-06-09 8310051312014 Karburant dhe vaj DSHPA Tirane pagese karburanti,nafte + benzine,Fat 22 dt 27.05.14,seri 12573622,FH 16 dt 27.05.14,UP 4/3 dt 19.02.14,Njoft fit 4/10 dt 14.05.14,Kontrat 137/1,2 dt 27.05.14
    Gjykata e rrethit Puke (3330) KASTRATI SHA Puke 184,600 2014-06-06 2014-06-09 7210290342014 Karburant dhe vaj gjykata puke kodi 1029034 blerje blerje karburant fatura 04.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI SHA Korçe 100,000 2014-06-06 2014-06-09 8510051152014 Karburant dhe vaj 1005115 Q.T.T.B.KORCE SHPENZIME KARBURANTI FAT.NR.10 DT.30.05.2014
    Drejtoria Arsimore Berat (0202) KASTRATI SHA Berat 233,411 2014-06-05 2014-06-09 23410110022014 Karburant dhe vaj Drejt Arsimore per Kastratin nafte fat nr 20 dt 27.05.2014 1011002
    Presidenca (3535) KASTRATI SHA Tirane 2,826,720 2014-06-05 2014-06-06 23710010012014 Karburant dhe vaj Presidenca Bl.karburant ,UP 177 dt.27.01.2014 njof. kont.177/3 dt.31.01.2014 njof.fit.177/9 dt.11.03.2014 kont.177/11 dt.21.03.2014 fat.31 dt.25.03.2014 fh.nr.63/2 dt.25.03.2014 pmvd dt.25.03.2014
    Reparti inspektimit shpetim miniera (3535) KASTRATI SHA Tirane 1,797,200 2014-06-05 2014-06-06 7810930062014 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 30.5.14 seri 14808514 fh 11 dt 30.5.14