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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 315,780 2017-08-24 2017-08-31 57310100012017 Karburant dhe vaj Min.Fin.Furniz.me lend.djeg.automjet.Diesel (Gazoil)Ft nr 67,seri 49075867,dt.04.07.17,f.hyr.nr.142,dt.04.07.17,p.verb.dt.04.07.17,f.dal.dt.04.07.17,perllogaritje cmimi raport analizimi para zhdoganimi, kont.nr.8151/1,dt.03.07.17
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 814,900 2017-08-29 2017-08-30 33110130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 24 DT 07.08.2017 NR SER 51122024 FH NR 7 DT 07.08.2017 PV KONTR NR 198/1 DT 06.06.2017
    Sp. Gramsh (0810) KASTRATI Gramsh 798,500 2017-08-29 2017-08-30 24710130692017 Karburant dhe vaj 1013069 Fat nr.61 date 26.07.2017,flet hyrje nr.66 date 26.07.2017,kontrate nr.262/1 date 08.06.2017
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 148,524 2017-08-29 2017-08-30 11310130412017 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec, UP nr.6 dt.
    Drejtoria e shendetit publik Tepelene (1134) KASTRATI Tepelene 497,597 2017-08-29 2017-08-30 9310130462017 Karburant dhe vaj ft nr 7 dt 09.06.2017 karburant d sh p tepelene
    Sp. Permet (1128) KASTRATI Permet 322,760 2017-08-28 2017-08-29 22910130812017 Karburant dhe vaj SPITALI PERMET FAT NR 86 NR SER 51123486 DT 04.08.2017 FH NR 31 DT 04.08.2017 KONTRATE NR 546 DT 07.05.2017
    INUK (3535) KASTRATI Tirane 3,194,000 2017-08-28 2017-08-29 36510161302017 Karburant dhe vaj IKMT pagese ft karburant nr 14 dt 26.07.17 sr 51120014, kontr 2300 dt 6.6.17, aurtori z 9/8 dt 2.6.17, fh 07 dt 26.07.17
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 299,916 2017-08-28 2017-08-29 10110131192017 Karburant dhe vaj 1013119 QKUM karburant autorizim 254/1 dt. 20.06.2017 kontr. 298 dt. 24.07.2017 fat. 51120012 dt. 24.07.2017 fh. 12 dt. 24.07.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 120,984 2017-08-28 2017-08-29 19210890012017 Karburant dhe vaj Komis. te drejt,inf.e mbr.te dhen.pers,LIK BL KARBURANT ,URDH PROK NR 7 DT 20.02.2017 KONTRATE NR 340/5 DT 24.02.2017 FAT NR 22 DT 14.8.2017 ser 51122422
    Qarku Lezhe (2020) KASTRATI Lezhe 105,224 2017-08-24 2017-08-28 12020200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.23 DT.01.08.2017,ME SERI 51120023,FHYRJE 13 DT.01.08.2017 SIPAS KONTR.241 DT.06.03.2017 BLERJE NAFTE
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 30,148 2017-08-25 2017-08-28 5510130612017 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.35 nr.ser.51120025 dt 003.08.2017)
    Dogana Fier (0909) KASTRATI Fier 119,884 2017-08-24 2017-08-25 9610100902017 Karburant dhe vaj 1010090 Dogana Fier,karburant,up 8 dt 14.08.2017,pv form 5 dt 16.08.2017,fat nr 69 seri 51112249,fh 12 dt 17.08.2017017
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 159,700 2017-08-24 2017-08-25 32410130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 20 DT 29.07.2017 NR SER 51123320 FH NR 6 DT 29.07.2017 PV KONTR NR 198/1 DT 06.06.2017
    Spitali Lezhe (2020) KASTRATI Lezhe 814,900 2017-08-23 2017-08-25 35210130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT NR.34 DT.10.08.2017,FHYRJE 112 DT.10.08.2017,SIPS KONTR.402/1 DT.22.06.2017 BLERJE NAFTE
    QFM Teknike Tirane (3535) KASTRATI Tirane 32,319,809 2017-08-24 2017-08-25 14410160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/1 dt 16.6.17 vazhdim7, u brend 41 dt 25.7.17, pv 41/1 dt 25.7.17, ft 07 dt 21.8.17 sr 51122107, fh 05 dt 21.8.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 40,580,000 2017-08-24 2017-08-25 14310160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/2 dt 16.6.17 u br 40 dt 25.7.2017 ft dt 21.8.2017 ser 51122497 fh 7 dt 21.8.2017
    Bashkia Puke (3330) KASTRATI Puke 153,200 2017-08-23 2017-08-24 44521370012017 Karburant dhe vaj kodi 2137001 Bashkia Puke blerje karburant up.nr 56 dt.28.02.2017 kont.nr 383/11 dt.04.05.2017 fature tatimore nr.33 dt.09.08.2017 p-v kolaudimi dt.09.08.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI Tirane 1,606,889 2017-08-23 2017-08-24 11110051182017 Karburant dhe vaj 1005118 1005118-A.K.U. 602- Blerje karburanti ,Kont.shumevjecare, nr 2895 dt 28.06.2017,fat nr 38 seri 51120038 dt 16.08.17,u-prok nr 9 dt 23.03.17,NJ.fitusit dt 30.05.17,Autoriz. lidhje kont M.B. NR 9/8 DT 2.6.17,F.H.NR DT 16.8.177
    Bashkia Shijak (0707) KASTRATI Durres 596,980 2017-08-22 2017-08-23 39021080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik 90 dt 26.7.2017 kontrate dt 17.3.2017
    Sp. Skrapar (0232) KASTRATI Skrapar 1,799,872 2017-08-22 2017-08-23 13510130852017 Karburant dhe vaj 1013085 Fature 51 seri 51123351 dt 31.07.2017 kontrate dt 31.07.2017 urdh blerje 6708 Urdher prok MIN brendshme 09 dt 23.03.2017 Karburant Urdh i min br nr 3833 dt 10.07.2017proc verb kualid dt 31.07.2017 Drejt e Sherbimit Spitalor SKRAPAR