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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 335,080 2017-10-03 2017-10-18 67310100012017 Karburant dhe vaj Min.Fin.Furn.lend.djeg.automjet.Benzin.pa.plumFt.nr.79,dt.21.09.17,f.hyr.nr.153,dt.21.09.17, p.verb.dt.21.09.17,f.dal.dt.21.09.17,perllog.cmimi, rap.anal.para.zhdog,bulet.nr.37,dt.18.09.17,kon.nr.8151/2,dt.03.07.17,urd.nr.8151/3,dt.03.07.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 335,440 2017-10-03 2017-10-18 67210100012017 Karburant dhe vaj Min.Fin.Furn.lend.djeg.automjet.Diesel(Gazoil)Ft.nr.79,dt.21.09.17,f.hyr.nr.153,dt.21.09.17, p.verb.dt.21.09.17,f.dal.dt.21.09.17,perllog.cmimi, rap.anal.para.zhdog,bulet.nr.37,dt.18.09.17,kon.nr.8151/1,dt.03.07.17,urd.nr.8151/3,dt.03.07.17
    Sp. Kruje (0716) KASTRATI Kruje 486,533 2017-10-16 2017-10-17 32210130732017 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp mnafte sipas fat nr 51120483 dt26.09.2017 sipas autoriz MPB nr 9/8 dt 02.06.2017 kont nr 530 dt 19.06.2017 flete hyrje nr 33 dt 26.09.2017
    Bashkia Kruje (0716) KASTRATI Kruje 1,617,500 2017-10-13 2017-10-16 201421230012017 Karburant dhe vaj 2123001 Bashkia Kruje naft diesel up nr 169 dt 23.02.2017 kontrata nr 2381 prot dt 14.04.2017 lik i fat 76 nr serial 51122276 dt 11.09.2017 flet hyrje nr 76 dt 11.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 856,050 2017-10-13 2017-10-16 165100511222017 Karburant dhe vaj 1005112 QTTB F KRUJE SA LIK SHPENZ karburanti sipas urdh prok nr09 dt 23.0317.i Min Puneve Brend njof vler fit 9/6dt 30.05.17.kont nr516/1 dt 4.07.17 fat nr 51120499 dt 4.10.2017 dhe flete hyrje nr 55 dt 04.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 990,000 2017-10-12 2017-10-16 151210130492017 Karburant dhe vaj 1013049 QSUT Blerje Barna, vazhdim Kont nr 723/13 dt 8.6.17 ft 65 dt 11.9.17, seri 51122265 fd 11.9.17
    Bashkia Durres (0707) KASTRATI Durres 393,625 2017-10-12 2017-10-13 91021070012017 Karburant dhe vaj BL. NAFTE KONTR. 14037 DT 20.7.17 LIK FAT 53 DT 9.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 747,845 2017-10-12 2017-10-13 10710130082017 Karburant dhe vaj 1013008 DR. SHENDETIT PUBLIK, Karburant, fatura nr. 51, nr.serie 53630751, dt. 06.10.2017. Flete hyrje nr. 36, dt. 06.10.2017.Kontrate dt.12.06.2017.
    Sp. Laç (2019) KASTRATI Laç 999,900 2017-10-12 2017-10-13 35510130752017 Karburant dhe vaj SpitaliLac paguar kontrate nr 209/1 dt 15.06.2017 ft nr 19 nr serie 51124919 dt 13.09.2017 fh nr 05 dt 13.09.2017 pv marrje malli dorez dt 13.09.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 829,014 2017-10-11 2017-10-12 121821180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/05 DT 14.04.2017 FAT 100 DT 21.08.2017 SERI 51122500 FH 78 DT 21.08.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 75,640 2017-10-11 2017-10-12 122021180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/05 DT 14.04.2017 FAT 100 DT 21.08.2017 SERI 51122500 FH 78 DT 21.08.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 645,943 2017-10-11 2017-10-12 122121180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/05 DT 14.04.2017 FAT 100 DT 21.08.2017 SERI 51122500 FH 78 DT 21.08.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 30,256 2017-10-11 2017-10-12 121921180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/05 DT 14.04.2017 FAT 100 DT 21.08.2017 SERI 51122500 FH 78 DT 21.08.2017
    Spitali Korce (1515) KASTRATI Korçe 3,253,600 2017-10-11 2017-10-12 42410130192017 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.55 DT.08.06.2017, F.H.12 DT.08.06.2017
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KASTRATI Tirane 959,875 2017-10-11 2017-10-12 2010139022017 Shpenz. per rritjen e te tjera AQT 1013902NJZP lik fat karburanti up 7 dt. 10.05.2017 kontr. 18.05.2017 fat. 49048719 t. 18.05.2017 fh 1 dt. 18.05.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KASTRATI Tirane 1,499,971 2017-10-10 2017-10-11 32910060472017 Karburant dhe vaj AKUK blerje nafte Autor.MB nr 9/13 dt 21.07.2017 kont nr 2191/9 date 31.08.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 25,662,000 2017-10-10 2017-10-11 19110160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/2 dt 16.6.17 u br 52 dt 5.10.2017 ft 58 dt 04.10.2017 ser 53630858 fh 08 dt 05.10.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 16,650,000 2017-10-10 2017-10-11 19210160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/1 dt 16.6.17 vazhdim7, u brend 53 dt 5.10.17, pv 53/2 dt 05.10.17, ft 59 dt 04.10.17 sr 53630859, fh 06 dt 05.10.2017
    Garda e Republike Tirane (3535) KASTRATI Tirane 9,345,900 2017-10-10 2017-10-11 72910160042017 Karburant dhe vaj 1016004 garda e republikes shp. bl. karburant kontrate 25 dt 24.07.2017 fat tatimore 66 dt 4.10.2017 seri 53630886,fh nr 4 dt .4.10.2017 pv 4.10.2017
    Bashkia Delvine (3704) KASTRATI Delvine 771,000 2017-10-09 2017-10-10 39521040012017 Karburant dhe vaj lik fat nr 59dt 05.09.2017 Bashkia Delvine