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 Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,948,373 2018-11-14 2018-11-19 51410050012018 Karburant dhe vaj MBZHR,602,blerje nafte per ngrohje,vazhdim kontrat nr 4951 dt 23.06.2017,Amendim kontrate nr 9334 dt 09.10.2018,Raport analize 3739/1 dt 02.10.2018,fature nr 472 dt 18.10.2018/s68026472,flete hyrje nr 23 date 18.10.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 679,025 2018-11-14 2018-11-19 51510050012018 Karburant dhe vaj MBZHR,602,blerje nafte per ngrohje,vazhdim kontrat nr 4951 dt 23.06.2017,Amendim kontrate nr 9334 dt 09.10.2018,Raport analize 3739/1 dt 02.10.2018,fature nr 501 dt 07.11.2018/67931501,flete hyrje nr 27 date 07.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 181,174 2018-11-14 2018-11-19 51610050012018 Karburant dhe vaj MBZHR,602,blerje nafte per ngrohje,vazhdim kontrat nr 4951 dt 23.06.2017,Amendim kontrate nr 9334 dt 09.10.2018,Raport analize 3739/1 dt 02.10.2018,fature nr 502 dt 07.11.2018/67931502,flete hyrje nr 26 date 07.11.2018
    Gjykata e Apelit Durres (0707) KASTRATI Durres 265,835 2018-11-15 2018-11-16 19410290032018 Karburant dhe vaj 1029003 GJYKATA APELIT 0707 KARBURANT KONTRATA DT 21.03.2018 FATURA 95 DT 09.11.2018
    Dogana Pogradec (1529) KASTRATI Pogradec 379,026 2018-11-15 2018-11-16 13210100832018 Karburant dhe vaj 1010083 Dogana Pogradec likujdon Karburant, Up 9 dt.23.03.2017, FNJF 9/6 dt.30.05.2017, Autorizim per lidhje kontrate M.P.B nr.9/8 dt.02.06.2017, kon nr.803 dt.12.07.2017, fat nrs=69044674 nr rendor.74 +FH nr.57 dt.05.11.2018
    Sp. Sarande (3731) KASTRATI Sarande 379,026 2018-11-15 2018-11-16 34810130842018 Karburant dhe vaj lik nga spitali sr nafte per ambulancat fat nr 77 dat 5.11.2018 fl hyrja nr 25 dat 5.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 4,065,449 2018-11-15 2018-11-16 26610130132018 Karburant dhe vaj Drej shendtitpublik shkoder kon ne vazhdim nr 23 dt 20.11.2017 lende djegese fat nr 69044554 dt 26.10.2018,fh nr 53 dt 26.10.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 589,483 2018-11-14 2018-11-15 18910051122018 Karburant dhe vaj 1005112-QTTB FUSHE KRUJE sa likuiduar blerje karburanti sipas urdh prok MPBnr 9 dt 23.3.17FORM NJOFT FIT NR 9/6 DT 30.5.17 kont nr 516/1 dt4.7.17 fat nr 98 seria 69044698 dt12.11.18 dhe fh nr 35 dt 12.11.2018
    Bashkia Kruje (0716) KASTRATI Kruje 1,854,540 2018-11-14 2018-11-15 231821230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE SA LIK SHP KARBURANTI SIPAS KONT NR 2512 DT 30.4.18 DHE URDH PROK NR 166DT23.3.18 NJOFT FIT DT 27.4.18 FAT NR 79 ,NR SERIAL 69044679 DT 6.11.18 FH NR NR 136 DT 6.11.2018
    Dega e Kujdesit Paresor Berat (0202) KASTRATI Berat 209,981 2018-11-13 2018-11-14 18810130032018 Karburant dhe vaj 1013003 drejtoria e shendetit publik berat pagese shkkresa 9,8 dt 02.06.2017 e MIn Brendshme kontrata 354 prot date 21.06.2017 fatura 85 dt 07.11.2018, seria 69044685 flete hyrja 26 dt 07.11.2018 karburant
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,512 2018-11-09 2018-11-13 24021070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 78 DT 06.11.2018
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 72,547 2018-11-12 2018-11-13 7910130612018 Karburant dhe vaj 1013061-Drejt.Shendetit Publik (bl.karburant u.prok.12.03.2018 nj.fit.16.03.2018 kontrate 20.03.2018 fat.nr.seri 69044659 dt. 01.11.2018)
    Sp. Mirdite (2026) KASTRATI Mirdite 365,895 2018-11-12 2018-11-13 26810130792018 Karburant dhe vaj 1013079 Drejtoria Spitalore Mirdite shpenz per karburant fat nr 100,ser 69045900,sipas kontrates nr 437 dt 13.06.2017
    Sp. Sarande (3731) KASTRATI Sarande 129,535 2018-11-12 2018-11-13 33910130842018 Karburant dhe vaj lik nga spitali sr fat nr 41 dat 03.10.2018 fl hyrja nr 21 dat 03.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 341,856 2018-11-12 2018-11-13 25810890012018 Karburant dhe vaj 1089001 K.M.D.DH.P 1089001, Lik blerje karburant , u prok nr 3 dt 20.02.2018 , ft of 377/4 dt 26.02.2018 , kontrate nr 377/6 dt 27.02.2018 fat nr 93 dt 8.11.2018 , seri 69044693 fh nr 17 dt 8.11.2018
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,842,695 2018-11-12 2018-11-13 90810100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave , lik ft blerje karburant , kontr ne vazhd nr 13603/1 dt 22.06.2017, seri 68640352 dt 06.11.2018, fh dt 06.11.2018, pv marrje ne dorz dt 09.11.2018, amendament nr 24532 dt 19.10.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,999,941 2018-11-09 2018-11-12 24121070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 78 DT 06.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 944,905 2018-11-08 2018-11-12 20610131192018 Karburant dhe vaj 1013119 QKUM Blerje karburant kont ne vazhdim prot.298 dt 24.07.17 fat 61 dt 01.11.2018 s 69044661 fh 17 dt 01.11.18 pv. dorezim 01.11.2018
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 753,980 2018-11-07 2018-11-08 183 10100862018 Karburant dhe vaj 1010086 Dogana Gjirokaster. Karburant, kontrate dt 09.07.2018, fatura nr 60 seria 69055560 dt 29.10.2018, fh nr 33 dt 29.10.2018
    Drejtoria e SHIK Korce (1515) KASTRATI Korçe 649,603 2018-11-07 2018-11-08 13210150112018 Karburant dhe vaj 1018011 DREJTORIA E SHISH KORCE KARBURANT U P I MINISTRISE SE BRENDSHME NR 14 DT 12.04.2018 NJOFT OPERAT EKONOM DT 14.06.2018 KONTRATE DT 11.10.2018 DOK TE TJERA TE PRO FAT NR 74 DT 11.10.2018 FLETE HYRJE NR 23 DT 11.10.2018 U B NR 34320