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.
  • 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 4,778,657,600.00 1,095 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI SHA Tirane 846,075 2015-02-13 2015-02-13 2310051312015 Karburant dhe vaj 602-D.SH.P.A.paguar blerje karburanti m/janar,shtese kontr. nr 3/1 ,3/2 dt 13.01.2015,u.p. nr 1 dt 07.01.15,fat nr 8 seri 18593458 dt 13.01.2015,f.hyrje nr 1 dt 14.01.2015
    Aparati i Ministrise se Ekonomise(3535) KASTRATI SHA Tirane 246,164 2015-02-12 2015-02-13 57100400012015 Karburant dhe vaj 602-M.E.I blerje karburant,urdher nr 687/2 dt 26.01.2012,shtese kontrate nr 687/4 dt 28.01.2014,fat nr 49 d t28.01.2015,seri 20161949,fh nr 1dt 28.01.2015
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,134,460 2015-02-11 2015-02-12 4110100392015 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kontr shtese dt 27.1.2015, seri 18593464 dt 30.1.2015, fh dt 30.1.2015
    Komuna Kelmend (3323) KASTRATI SHA M.Madhe 299,036 2015-02-11 2015-02-11 2026260012015 Karburant dhe vaj 2626001-Kom.Kelmend(bl.nafte 20% kon.shtese )fature seri nr.18593459
    Sp. Sarande (3731) KASTRATI SHA Sarande 468,720 2015-02-10 2015-02-11 3410130842015 Karburant dhe vaj likujdim fat nr.63 dt.15.01.2015 nga spitali sr
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 565,953 2015-02-10 2015-02-11 2510150012015 Karburant dhe vaj Ministria e Jashtme karburant vazhdim kontr. 188/1 dt. 2.06.2014 fat. 20 dt. 14.01.2015 seri 18593770 fh. 1dt. 14.01.2015
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 454,267 2015-02-11 2015-02-11 810130872015 Karburant dhe vaj Sherbimi Spitalor Tropoje, likujdim karburanti, kontrate shtese 19.1.2015, FT 27 dt.20.1.2015, fh 1 dt. 30.1.2015
    Dogana Vlore (3737) KASTRATI SHA Vlore 219,688 2015-02-11 2015-02-11 1510100872015 Karburant dhe vaj KARBURANT KONT SHTES DOGANA 1010087
    Nd-ja Rrugeve Rurale (0707) KASTRATI SHA Durres 274,935 2015-02-09 2015-02-10 1420470152015 Karburant dhe vaj 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1 DT 6.10.2014
    Sp. Has (1812) KASTRATI SHA Has 155,800 2015-02-09 2015-02-10 2010130702015 Karburant dhe vaj 1812 spitali has,sa likujdojme fat 41 dt 27.01.2015,per blerje gazoil
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) KASTRATI SHA Tirane 1,998,914 2015-02-09 2015-02-10 4810940172014 Karburant dhe vaj INUK-U karburant shtese kontrate 864 27.01.2015 fat 45 s 20161945 fh 01 27.01.2015
    Inspektoriati Qendror Teknik (3535) KASTRATI SHA Tirane 719,386 2015-02-09 2015-02-10 2010930112015 Karburant dhe vaj 602-I.Q.T karburant ,shtese kontratenr 7593/1 d t01.12.2014,fat nr 290 dt 20.01.2015,seri 20161929,fh nr 1 dt 20.01.2015
    Spitali Psikiatrik Vlore (3737) KASTRATI SHA Vlore 398,972 2015-02-09 2015-02-10 2010130602015 Karburant dhe vaj 1013060 PSIKIATRI KARBURANT FAT NR 41,25 DAT 12.01.2015
    Sp. Kruje (0716) KASTRATI SHA Kruje 198,325 2015-02-06 2015-02-09 2010130732015 Karburant dhe vaj 1013073 DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 25 NR SERIAL 18593225 DT 07.01.2015
    Bordi i Kullimit Fier (0909) KASTRATI SHA Fier 3,215,453 2015-02-06 2015-02-06 1010050702015 Karburant dhe vaj KARBURANT PER BORDIN E KULLIMIT FIER
    Sp. Permet (1128) KASTRATI SHA Permet 499,999 2015-02-05 2015-02-06 2610130812015 Karburant dhe vaj SPITALI PERMET FAT NR 17 DT 05.01.2015
    Drejtoria e Bujqesise Elbasan (0808) KASTRATI SHA Elbasan 138,760 2015-02-04 2015-02-05 2010050082015 Karburant dhe vaj Drejtorija e Bujqesise Elbasan karburant
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI SHA Tirane 252,574 2015-02-04 2015-02-05 2810260602015 Karburant dhe vaj Agjensi komb e Mjedisit karburant ksht 13.1.2015 sh 7.1.2015 fat 13.1.15 s 18593250 fh 13.1.15
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 398,453 2015-02-02 2015-02-02 810100862015 Karburant dhe vaj 1010086 DOGANA KAKAVIE, KARBURANT, FATURA NR 0161937 DT 26.01.2015, FH NR 2 DT 26.01.2015, KONTRATE SHTESE 23.01.2015,
    Dega e Kujdesit Paresor Lezhe (2020) KASTRATI SHA Lezhe 139,621 2015-01-30 2015-02-02 1210130112015 Karburant dhe vaj DREJT E SHENDETESISE LEZHE PAG FAT NR 30 DT 08.01.2015