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
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,000,000 2018-11-06 2018-11-07 44121070082018 Karburant dhe vaj LIK FAT.66 KO.54 11.06.2018 KARBURANT / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,300,000 2018-11-06 2018-11-07 44021070082018 Karburant dhe vaj LIK FAT.66 KO.54 11.06.2018 KARBURANT / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria e Bujqesise Tirane (3535) KASTRATI Tirane 912,022 2018-11-02 2018-11-07 15710050352018 Karburant dhe vaj 1005035-Drejtoria Bujqesise Tirane,602- blerje karburanti,fat nr 63,seri 69044663 dt 02.11.2018 ,kontrt shumevjecare ne vazhdim nr 366/2 dt 03.07.017,f.hyrje nr 20 ,dt 02.11.2018,
    Sp. Sarande (3731) KASTRATI Sarande 380,660 2018-11-05 2018-11-06 33510130842018 Karburant dhe vaj LIK NGA SPITAL;I SR FAT NR 42 DAT 23.10.2018 FL HYRJA NR 23 DAT 23.10.2018
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,926,950 2018-11-05 2018-11-06 88510100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave , lik ft bl karburant , kontr nr 13603/1 dt 22.06.2017, amend nr 24532 dt 19.10.2018, seri 68640001 dt 19.10.2018, fh dt 19.10.2018, pv nmarrje ne dorz dt 30.10.2018
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 126,543 2018-11-02 2018-11-05 15121070172018 Karburant dhe vaj BL. KARBURANT KONTR 29 DT 29.5.18 LIK FAT 70 DT 4.10.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Sp. Devoll (1505) KASTRATI Devoll 206,838 2018-11-01 2018-11-02 26110130672018 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI NR KONTRATE 552 DT 09.06.2017 NR FAT 22 DT 18.10.2018 LIKUJDIM
    Ndermarrja Rruga (0707) KASTRATI Durres 2,504,881 2018-10-31 2018-11-01 30521070142018 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE NAFTE KONTRATA 180/1 DT 17.05.2018 FATURA 40 DT 22.10.2018
    Bashkia Durres (0707) KASTRATI Durres 681,174 2018-10-31 2018-11-01 99621070012018 Karburant dhe vaj KARBURANT ,KONTR. 12140 DT 9.7.18 LIK FAT 59 DT 29.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 489,487 2018-10-31 2018-11-01 16810050072018 Karburant dhe vaj 1005007 DREJTORIA E BUJQESISE DURRES LIK NAFTE FAT NR 77 DT 31.10.2018 ,KONT 437/2 DT 05.06.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 330,981 2018-10-31 2018-11-01 148121180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 73,852 2018-10-31 2018-11-01 148521180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 92,317 2018-10-31 2018-11-01 148421180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 18,463 2018-10-31 2018-11-01 148221180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,317,342 2018-10-31 2018-11-01 148621180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 8,773 2018-10-31 2018-11-01 148321180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 11,956,900 2018-10-31 2018-11-01 27810160562018 Karburant dhe vaj 1016056 QFMT Blerje benzine Kont. ne vazhdim 2915/1 dt 16.06.2017 fat 69044552 nr 52 dt 26.10.2018 fh 8 dt 26.10.2018
    Sp. Tepelene (1134) KASTRATI Tepelene 380,660 2018-10-29 2018-10-30 28810130862018 Ilaçe dhe materiale mjeksore FT NR 23 DT 24.10.2018 SPITALI TEPELENE
    ASHR Tirane (3535) KASTRATI Tirane 1,999,813 2018-10-29 2018-10-30 25710130022018 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR Karburant, Up nr 14 dt 12.4.18, Njfit nr 14/6 dt 4.6.18, Autorizim lidhej kont nr 14/10 dt 4.6.18, Kont ne vazhdim nr 2438 dt 19.10.18, Ft s 69045831 dt 19.10.2018, fh nr 47 dt 19.10.2018
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 190,330 2018-10-29 2018-10-30 31910160572018 Karburant dhe vaj 1016057 QKPAzilkerk Lik karburant kontr vazhd 262 dt 28.06.2017 fat 69045839 nr 39 dt 22.10.2018, fh 69 dt 22.10.2018