Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 927,943,358.00 201 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 Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 28,113,122 2019-10-23 2019-10-24 16810100772019 Akcize karburanti i importuar DPD, rimb akcize, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 26225/1 dt 22.10.2019
    Bashkia Himare (3737) KASTRATI SHA Vlore 2,405,937 2019-10-22 2019-10-24 42721600012019 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR. 72, DT. 13.03.2019, UP NR. 01, DT. 14.01.2019, FAT NR. 12, DT. 23.07.2019, SERIA 78429912, URDHER NR. 02, DT. 14.01.2019, FLETEHYRJE NR. 18, DT. 24.07.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 272,548 2019-10-18 2019-10-21 93010170512019 Karburant dhe vaj 1017051 reparti 4001 , blerje karburant kont vazhdim nr 4370/2 date 30.06.2017 fat nr 764 date 16.09.2019 sr 78959764 fh nr 8 date 13.09.2019
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 71,440,318 2019-10-18 2019-10-21 16510100772019 Akcize karburanti i importuar DPD, rimb akcize, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 25916/1 dt 18.10.2019
    Kontrolli i Larte i Shtetit (3535) KASTRATI SHA Tirane 3,581,850 2019-10-14 2019-10-15 36310240012019 Karburant dhe vaj 1024001-K.L.SH.602- blerje karburanti per KLSH , kontrt shumevjc , vazhdim nr 651/8 prot nr 78 dt 25.07.2017, likujd i fundit fat nr 21 sr 76962321 dt 17.09.19,p.v.konstatimi dt 17.9..19,f.hyrje nr 14 dt 17.9..19
    Bashkia Durres (0707) KASTRATI SHA Durres 86,385 2019-10-14 2019-10-15 101221070012019 Karburant dhe vaj BL. BENZIME MZSH,KONTR. 9044/2 DT 30.9.19 LIK FAT 61 DT 3.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) KASTRATI SHA Durres 1,203,948 2019-10-14 2019-10-15 101121070012019 Karburant dhe vaj KARBURANT ,KONTR. 9044/1 DT 30.9.19 LIK FAT 61 DT 3.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Vore (3535) KASTRATI SHA Tirane 1,399,530 2019-10-10 2019-10-11 62321650012019 Karburant dhe vaj 2165001 Bashkia Vore,lik karburant.vazhdim urdh prok nr 1004 dt 20.02.2019,APP 11 dt 18.3.2019,njof fituesi 1004/4 dt 12.03.2019,kontrate 1004/5 dt 15.03.2019,vazhd fat 82 dt 15.03.2019 seri 72320082,fl hyr nr 6 dt 15.03.2019
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 22,000 2019-10-09 2019-10-10 33910130712019 Te tjera materiale dhe sherbime speciale SPITALI LIKUJDIM FATURE NR 96 DT 18.09.2019 SERIA 76962496
    Sp. Sarande (3731) KASTRATI SHA Sarande 517,203 2019-09-27 2019-10-02 28210130842019 Karburant dhe vaj SHP GAZOIL NGA SPITALI , LIK FAT NR 51/26/20/22 DT 02.09.2019
    Spitali Diber (0606) KASTRATI SHA Diber 2,755,859 2019-09-24 2019-09-25 21210130152019 Karburant dhe vaj 1013015 Spitali Diber karburant- Kontrate 377/1 dt 28.06.2017, Sig kontrate 46454461 dt 28.06.2017, Fat 30 dt 28.08.2019, FH 38 dt 28.08.2019
    ALUIZNI - Drejtoria Fier (0909) KASTRATI SHA Fier 160,907 2019-09-24 2019-09-25 6610141192019 Karburant dhe vaj Dr Vendore ASHK Fier 1014119 up nr 3 dt 15.2.2019,fo 18.2.2019,kontrat 19.2.2019,fd 82,seri 78431482,fh 5 dt 20.9.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 566,904 2019-09-19 2019-09-20 PT11810130872019 Karburant dhe vaj SHerbimi Spitalor Tropoje karburant kontrate dt 5.06.2017 app dt b05.06.2017 up nr 9 dt 23.03.2017 ft 80 dt 06.09.2019 fh 8 dt 06.09.2019
    Bashkia Vore (3535) KASTRATI SHA Tirane 2,300,000 2019-09-12 2019-09-17 59021650012019 Karburant dhe vaj 2165001 Bashkia Vore,lik karburant.urdh prok nr 1004 dt 20.02.2019,APP 11 dt 18.3.2019,njof fituesi 1004/4 dt 12.03.2019,kontrate 1004/5 dt 15.03.2019,fat 82 dt 15.03.2019 seri 72320082,fl hyr nr 6 dt 15.03.2019
    Dogana Berat (0202) KASTRATI SHA Berat 102,360 2019-09-06 2019-09-09 11210100892019 Karburant dhe vaj 1010089 dogana berat pagese kontrata 499 dt 14.06.2017 fatura 59 dt 02.09.2019 seria 76961159 flete hyrja 19 dt 02.09.2019 karburant
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 864,110 2019-09-02 2019-09-03 10410130872019 Karburant dhe vaj SHerbimi Spitalor Tropoje karburant kontrate dt 5.06.2017 app dt b05.06.2017 up nr 9 dt 23.03.2017 ft 10 dt 19.07.2019 fh nr 19 dt 19.07.2019
    Spitali Diber (0606) KASTRATI SHA Diber 851,255 2019-08-28 2019-08-29 16710130152019 Karburant dhe vaj 1013015 Spitali Diber karburant, fat 17 dt 24.06.2019, FH 20 dt 24.06.2019, Kontrate furnizimi 377/1 dt 28.06.2017, Sig kontrate 46454461,
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 29,595,284 2019-08-28 2019-08-29 13910100772019 Akcize karburanti i importuar DPD, rimbursim TVSH, lik rimb akcize sipas udhezimit min fin nr 21 dt 17.11.14, urdher lik nr 20563/1 dt 22.8.2019
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 30,070,901 2019-08-08 2019-08-09 11510100772019 Akcize karburanti i importuar 1010077 DPD, rimb akcize, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 20322 dt 07.08.2019
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 518,088 2019-08-08 2019-08-09 26310130712019 Karburant dhe vaj SPITALI BLERJE KARBURANT LIK FAT NR 25SERI 72323525DT 29.07.2019 HYRJE NR 29DT 29.07.2019 KONTRAT 487 DT 24.05.2019