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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    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
    Sp. Has (1812) KASTRATI Has 212,633 2017-02-06 2017-02-07 1710130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.02.seria.42727002 dt 17.01.2017,Furnizimi i spitalit has me karburant ,flete hyrje nr.02 date 17.01.2017,sipas kontrates shtese 37/7. dt.17.01.2017 Spitali HAS
    Sp. Permet (1128) KASTRATI Permet 350,160 2017-01-30 2017-01-31 1610130812017 Karburant dhe vaj SPITALI PERMET FAT NR 32 NR SER42727132 DT 11.01.2017 U PROK NR 11 DT 05.01.2017 FH NR 1 DT 11.01.2017 SHTESE KONTRATE NR 9 DT 11.01.2017
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 703,017 2017-01-26 2017-01-27 821070152017 Karburant dhe vaj LIK KARBURANT PER KONTR. 272 DT 11.8.16 LIK FAT 79 DT 18.11.16 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Sp. Sarande (3731) KASTRATI Sarande 760,897 2017-01-26 2017-01-27 2410130842017 Karburant dhe vaj lik nga spitali sr fat nr 6 dat 10.01.2017 fl hyrje nr 1 dat 10.01.2017 kontrata shtese nr 37 dat 10.01.2017
    Bashkia Tirana (3535) KASTRATI Tirane 2,000,000 2016-12-30 2017-01-20 251021010012016 Karburant dhe vaj 2101001 Bashkia Tirane Likujdim fature karburanti dif fat 2742 30.12.2016 shk.35883 22.11.16 kont 13665/8 28.06.16 kont 31.12.16 fh 131 03.11.16 pv 03.11.16
    Ministria e Integrimit (3535) KASTRATI Tirane 409,304 2016-12-30 2017-01-13 40510780012016 Karburant dhe vaj MINISTRIA E INTEGRIMIT karburant, aut MPB 7/7 dt 5.5.16,aneks kont. 1013/4 dt 29.12.16, ft 90 dt 29.12.16 seri 42726190, fh 22 dt 29.12.16
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 3,042,216 2016-12-30 2017-01-12 1052101007720161 Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft blerje karburant kontrate ne vazhdim nr 11831/1 dt 18.5.2016, seri 32771197 dt 28.12.2016, fh dt 29.12.2016
    Bashkia Tirana (3535) KASTRATI Tirane 3,000,000 2016-12-30 2017-01-10 247221010012016 Karburant dhe vaj 2101001 Bashkia Tirane Likujdim fature karburanti shk.35883 dt.22.11.2016 kont.13665/8 31.12.2016 fat.32771597 dt.31.12.16 fh.131 03.11.2016 PV 03.11.2016
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 344,720 2016-12-30 2017-01-10 104810100772016 Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft blerje karburant kontrate ne vazhdim nr 11831/1 dt 18.50.2016, seri 42726169 dt 28.12.2016, fh dt 28.12.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 379,192 2016-12-30 2017-01-10 80010100012016 Karburant dhe vaj Min.Fin.Blerje karburant (Nafte + Benzine)Fat.Nr.94,dt.29.12.16,f.hyrje nr.194,dt.29.12.16,f.dalje dt.29.12.16, p.verb.dt.29.12.2016,urdh.nr.6487/1,dt.27.05.16,kontr.nr.6487/2,dt.16.06.2016, shkr.nr.6487/3,dt.16.06.16,
    Bashkia Tirana (3535) KASTRATI Tirane 642,486 2016-12-30 2017-01-10 247121010012016 Karburant dhe vaj 2101001 Bashkia Tirane Likujdim fature karburanti shk.36839 dt.01.12.16 kont.13665/8 dt.28.06.2016 fat.39577416 16.11.16 fh.137 16.11.2016 pv 16.11.16
    Nd-ja Komunale Banesa (1111) KASTRATI Gjirokaster 2,131,461 2016-12-30 2017-01-06 15821150082016 Karburant dhe vaj 2115008 KOMUNALE BANESA ,Karburant, fat nr. 62, dt. 23.12.2016, nr.ser. 42726062.Flete hyrje nr. 9, dt. 23.12.2016.Kontrate, prokurim i perqendruar nga bashkia.
    Sp. Pogradec (1529) KASTRATI Pogradec 1,496,050 2016-12-30 2017-01-06 51410130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK karburant per autoambulancen, FAT= 42726230 + Fh nr.69 +P/verbal dorezimi DT 27.12.2016, kon nr.42 dt.22.06.2016, tender Min. Shendetesise
    Agjensia e Parqeve dhe Rekreacionit (3535) KASTRATI Tirane 10,015,022 2016-12-30 2017-01-06 32821018152016 Karburant dhe vaj Agjensia e Parqeve dhe rekreacionit Lik karburant vazhd kontr 354/14 dt 9.06.2016,fat 42727453 nr 53 fh 21 dt 28.12.2016
    Universiteti Bujqesor (3535) KASTRATI Tirane 40,000 2016-12-30 2017-01-06 60310110412016 Karburant dhe vaj UNIVERSITETI BUJQESOR TIRANE BL KARBURANT UP 141 DT 25.11.2016 KONTRAT+PL FINANCIAR 279 DT 15.03.2016 FAT 12 DT 1.12.2016 SERI 32771462 FH 85 DT 1.12.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI Tirane 121,982 2016-12-30 2017-01-06 61610060012016 Karburant dhe vaj 1006001 Min Transp dhe Infrastruktures,blerje karb.,fat.95dt.15.12.16ser,32771195,F.H.41dt15.12,kontr,nr2282.1dt.6.7.16,Aut,7.7dt..5.5.2016,F.D.marrje ne dorez,H.Rexha.15.12.16
    Qendra Ekonomike Arsimit (1111) KASTRATI Gjirokaster 558,810 2016-12-29 2016-12-30 24121150032016 Karburant dhe vaj 2115003 ARSIMI KARBURANT FAT NR 64 DT 23.12.2016 NR SER 42726064 FH NR 86 DT 23.12.2016 KONTR 3532
    Agjencia e Sherbimeve Bujqesore (1111) KASTRATI Gjirokaster 2,013,925 2016-12-30 2016-12-30 1121150222016 Karburant dhe vaj 2115022 AGJENSIA E SH.B.V.MJEDISORE GJ, KARBURANT, KONTRATA E B.GJ NR 3532 DT 06.06.2016, BULETIN DT 30.11.2016 NR 47, FATURA NR 4 DT 01.12.2016, NR SERIAL 32771454, FH NR 1 DT 23.12.2016, NR SERIAL 427260061, FH NR 3 DT 23.12.2016
    Bashkia Gjirokaster (1111) KASTRATI Gjirokaster 1,250,138 2016-12-29 2016-12-30 57221150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fat nr60, dt. 23.12.2016, nr. ser. 42726060. Flete hyrje nr. 77, dt. 23.12.2016. Proces verbal i marjes ne dorezim. Kontrate dt. 06.06.2016, nr. 3532.
    Sp. Mat (0625) KASTRATI Mat 653,479 2016-12-29 2016-12-30 38110130782016 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Karburant.Fat.Nr.03 Dt.23.12.2016 Kontr. Furniz. Nr.731 Prot. Dt.18.07.2016 Urdh. Prok. Nr.07 Dt.02.03.2016.