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
    Spitali Korce (1515) KASTRATI SHA Korçe 1,343,850 2015-01-29 2015-01-30 2610130192015 Karburant dhe vaj SPITALI KORCE NAFTE PER AUTOMJETE FAT.34 DT 09.01.15
    Bashkia Pogradec (1529) KASTRATI SHA Pogradec 598,660 2015-01-29 2015-01-30 0421360012015 Sherbim per ngrohje 2136001 QENDRA ARSIMORE BASHKISE POGRADEC LIK FT NR SERIE 20161939 DT 26.01.2015
    Drejtoria e shendetit publik Sarande (3731) KASTRATI SHA Sarande 99,783 2015-01-28 2015-01-29 910130432015 Karburant dhe vaj lik nga dshp fat nr 11 dat 15.01.2015
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 4,810,112 2015-01-28 2015-01-29 3310100772015 Karburant dhe vaj DREJT PERGJ DOGANAVE . lik ft bl karburanti up dt 8.1.2015, shtese kontr dt 8.1.2015, seri 18593233, 18593243 dt 12.1.2015, fh dt 12.1.2015
    Drejtoria e shendetit publik Kavaje (3513) KASTRATI SHA Kavaje 253,440 2015-01-23 2015-01-26 1110130302015 Karburant dhe vaj DSHP LIKUIDIM KARBURANT FAT 35 DT 09.01.2015 UP 1 DT 06.01.2015
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 319,047 2015-01-26 2015-01-26 510130792015 Karburant dhe vaj spitali per karburant
    Bashkia Pogradec (1529) KASTRATI SHA Pogradec 599,766 2015-01-20 2015-01-21 0821360012015 Sherbim per ngrohje 2136001 QENDRA ARSIMORE BASHKISE POGRADEC LIK FAT= 18593232 DT 08.01.2015
    Komuna Rashbull (0707) KASTRATI SHA Durres 382,075 2015-01-19 2015-01-20 2423650012015 Karburant dhe vaj 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT FAT 13 DT 30.12.2014
    Komuna Rashbull (0707) KASTRATI SHA Durres 81,225 2015-01-19 2015-01-20 2523650012015 Karburant dhe vaj 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT FAT 19 DT 5.1.2015
    Komuna Rashbull (0707) KASTRATI SHA Durres 162,380 2015-01-19 2015-01-20 2623650012015 Karburant dhe vaj 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT FAT 29 DT 8.1.2015
    Bashkia Sarande (3731) KASTRATI SHA Sarande 414,387 2014-12-31 2015-01-16 67121380012014 Karburant dhe vaj LIKUJDIM FAT KARBURANTI NGA BASHKIA FAT NR 10 DT 26.12.2014
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 207,196,363 2015-01-14 2015-01-16 210100772015 Akcize karburanti i importuar DPD , rimbursim akcize sipas udhezimit Min Fin dt 17.11.2014, urdher tit dt 7.1.2015, miratim per rimb dt 31.12.2014
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 42,195,806 2015-01-14 2015-01-16 310100772015 Akcize karburanti i importuar DPD , rimbursim akcize sipas udhezimit Min Fin dt 17.11.2014, urdher tit dt 7.1.2015, miratim per rimb dt 31.12.2014
    Aparati i Keshillit te Ministrave (3535) KASTRATI SHA Tirane 703,617 2014-12-30 2015-01-06 53010030012014 Karburant dhe vaj KM, bl.karburanti kont. ne vazhdim nr.2391 dat 16.6.2014 9nafta), fat nr.3 dat.24.11.2014,seri 18593003,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KASTRATI SHA Tirane 78,936 2014-12-31 2015-01-06 32510870062014 Sherbime te tjera AKSHI PAGESE PER blerjen e benzines pa plumb tender i perqendruan formular i sigurimit te kontrates dt.16.06.2014 kontrate dt.17.06.2014 ft.nr.49 s/14807499 dt.17.06.2014 fh nr.20 dt.17.06.2014