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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Kruje (0716) KASTRATI Kruje 1,638,300 2017-06-30 2017-07-03 133321230012017 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFT UP NR 169 DT 23.02.2017 FORMULAR NJOFTIM FITUESI KONTRATA NR 2381 PROT DT 14.04.2017 FAT ME NR 27 NR SERIAL 49073727 DT 01.06.2017 FLET HYRJE NR 44 DT 01.06.2017
    Spitali Kukes (1818) KASTRATI Kukes 800,000 2017-06-29 2017-06-30 49010130202017 Karburant dhe vaj 1013020 Spitali Kukes Urdher Prok nr 57 dt 15.06..2017 blerje nafte fatura Nr 20dt 15.06.2017 s49048120
    Gjykata e rrethit Pogradec (1529) KASTRATI Pogradec 369,600 2017-06-29 2017-06-30 10110290332017 Sherbim per ngrohje 1029033 Gjykata Pogradec likujdim sherbim per ngrohje, UP nr.2 dt.31.01.2017, Kon dt.10.03.2017, Njoft.Kontrate ne buletin dt.18.04.2017, Fat nr.49048130 dt.27.06.2017, AKMD dt.27.06.2017
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,203,307 2017-06-29 2017-06-30 12110130602017 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 626 DT 09.06.2017 FAT 82 DT 09.06.2017 UP 09 DT 23.03.2017, FLET HYRJE NR 8 DT 09.06.2017
    Spitali Elbasan (0808) KASTRATI Elbasan 460,446 2017-06-28 2017-06-29 33710130162017 Karburant dhe vaj 1013016 Spitali Civil Elbasan UP 13 27.03.2017 pcv 13 30.03.2017 kontr 517/4 10.04.2017 seri 49048437
    Qarku Lezhe (2020) KASTRATI Lezhe 108,969 2017-06-28 2017-06-29 9320200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 23 DT 01.06.2017,F HYRJE NR 11 DT 01.06.2017,SIPAS KONTRATES 241 DT 06.03.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 24,000,000 2017-06-27 2017-06-28 10210160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/2 dt 16.6.17, u prok 9 dt 23.3.17, u brend 27 dt 16.6.17, pv 27./2 dt 16.6.17, pv 2 dt 16.6.17, ft 98 dt 16.6.17 sr 49048298, fh 04 dt 16.06.17, shkr 2915/4, 2915/3 dt 20.6.17, rel 16.6.17
    Bashkia Delvine (3704) KASTRATI Delvine 670,662 2017-06-23 2017-06-27 23421040012017 Karburant dhe vaj lik fat nr 54 dt 14.04.2017 up nr 10 dt 30.03.2017 bashkia delvine
    Bashkia Shijak (0707) KASTRATI Durres 822,000 2017-06-23 2017-06-27 27921080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat97 dt 30.5.2017 kontrate 17.3.2016
    Sp. Pogradec (1529) KASTRATI Pogradec 599,888 2017-06-23 2017-06-27 16910130822017 Karburant dhe vaj 1013082 Spitali Pogradec, lik nafte per Ambulancat, Kon nr.31 dt.24.03.2017, PVMD dt.24.03.2017, FH nr.14+Fat nr.45414647 dt.24.03.2017
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 800,000 2017-06-23 2017-06-27 9110310012017 Karburant dhe vaj A.T.SH. blerje karburanti, up nr 9 dt 23.3.2017, nj.fit nr 9/6 dt 30.5.2017, kontrate nr 190 dt 16.6.2017, fat nr 21 dt 16.6.2017, seri 49048121, fh nr 7 dt 16.6.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 30,214 2017-06-22 2017-06-23 76021180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 51 DT 15.05.2017 SERI 49073951 FH 53 DT 16.05.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 827,864 2017-06-22 2017-06-23 75921180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 51 DT 15.05.2017 FH 53 DT 16.05.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 645,177 2017-06-22 2017-06-23 76221180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 51 DT 15.05.2017 SERI 49073951 FH 53 DT 16.05.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 75,535 2017-06-22 2017-06-23 76121180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 51 DT 15.05.2017 SERI 49073951 FH 53 DT 16.05.2017
    Federata Te Tjera (3333) KASTRATI Shkoder 249,908 2017-06-22 2017-06-23 5821410282017 Karburant dhe vaj Klubi shumsportesh blerje karboranti up nr 189 dt 29.03.2017,for ikon te nen nr 156 dt 31.05.2017,urdher ngrit kvq nr 190 njof fitu 4229/2 dt 16.05.2017, kon nr 154 dt 31.05.2017,fat nr 49073720 dt 01.06.2017,fh nr 1.06.2017,pv 01.06.2017
    Agjensia Kombetare e duhaneve (3535) KASTRATI Tirane 1,799,490 2017-06-22 2017-06-23 12510050392017 Karburant dhe vaj 1005039 -A.K.D.Cigare,602- paguar blerje karburanti kont vazhdim,dt 9.06.2017,u-p nr 9 dt 23.03.2017,nj.fit dt 30.05.17,fat nr 62-24,seri 49048162-49048124,f.hyrje nr 20-21dt 9.06-21.06.17,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,203,215 2017-06-22 2017-06-23 31410051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/ 2 dt 07.06.2017,fat nr 31 seri 49048431 dt 07.06.2017,f.hyrje nr 9 dt 07.06.2017,U-P NR 9 DT 23.03.17,Form nj.fit 9/6 dt 30.05.17,autorizim lidhje kontrt nr 9/8 dt 2.06.17
    Bashkia Kavaja (3513) KASTRATI Kavaje 81,115 2017-06-20 2017-06-21 75021180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTARTE 206/5 DT 14.04.2017 FAT 22 DT 26.04.2017 SERI 45414022 FH 49 DT 26.04.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 889,020 2017-06-20 2017-06-21 74821180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTARTE 206/5 DT 14.04.2017 FAT 22 DT 26.04.2017 SERI 45414022 FH 49 DT 26.04.2017