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 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
    Maternitet Nr.2T. (3535) KASTRATI Tirane 47,283 2016-10-18 2016-10-20 43210130882016 Karburant dhe vaj 1013088 SUOGJ ''Koco Gliozheni'' karburant vazhdim kontr. 395 dt. 31.05.2016 fat.32773037 dt. 03.10.2016 fh.117 dt. 03.10.2016
    Gjykata e Apelit Durres (0707) KASTRATI Durres 142,800 2016-10-17 2016-10-18 18910290032016 Karburant dhe vaj 1029003 GJYKATA E APELIT DURRES KARBURANT LIK FAT 17 DT 18.09.2016
    Nd-ja Komunale Banesa (1111) KASTRATI Gjirokaster 511,350 2016-10-17 2016-10-18 11421150082016 Karburant dhe vaj 2115008 KOMUNALE BANESA , SHPENZIME KARBURANTI, FATURA NR 10 DT 03.10.2016, NR SERIAL 35185760, FH NR 6 DT 03.10.2016
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 5,371,100 2016-10-14 2016-10-17 111210701522016 Karburant dhe vaj BL. NAFTE . LIK FAT 95 DT 13.10.2016. KONTR 272 DT 11.8.16 / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Spitali Kukes (1818) KASTRATI Kukes 806,250 2016-10-14 2016-10-17 6710130202016 Karburant dhe vaj 1013020 solar fat 83 s35185983dt 06.09.2016Spitali Kukes
    Bashkia Lac (2019) KASTRATI Laç 278,882 2016-10-14 2016-10-17 170321260012016 Karburant dhe vaj BASHKIA KURBIN PAGUAR KONTRATE NR 589/14 DT 15.04.2016 FT NR 16 DT 03.10.2016 NR SERIAL 35185766 FH NR 60 DT 03.10.2016
    Drejtoria e SHIK Shkoder (3333) KASTRATI Shkoder 1,235,813 2016-10-14 2016-10-17 9810180132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH SHKODER ft 31603965 dt 29.09.2016, fh 24 dt 26.09.2016, pcv marrje dorezim 26.09.2016/ kontr 90/3 dt 29.06.2016, autorizim lidhje kontr 7/7 dt 05.05.2016, shpkapp 26 dt 04.07.2016
    Dega e Kujdesit Paresor Diber (0606) KASTRATI Diber 354,000 2016-10-14 2016-10-14 9010130042016 Karburant dhe vaj sherbimi publik lik blerje karburanti fat nr6 date 24.03.16
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 358,643 2016-10-14 2016-10-14 15810050072016 Karburant dhe vaj TDO 0707/DREJT BUJQ /KOD 1005007/BL. KARBUR.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 815,550 2016-10-13 2016-10-14 16410051122016 Karburant dhe vaj 1005112 QTTB F KRUJE SA LIK FAT NR32772968 DT11.10.2016
    Gjykata e rrethit Lushnje (0922) KASTRATI Lushnje 30,600 2016-10-13 2016-10-14 18110290292016 Karburant dhe vaj 1029029 GJYKATA LUSHNJE per sa lik. blerje gazoili fat.nr.35185787 dt.04.10.2016,kontr.dt.15.02.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KASTRATI Tirane 1,515,100 2016-10-13 2016-10-14 20721018152016 Karburant dhe vaj Agjensia e Parqeve dhe rekreacionit Lik karburant vazhd kontr 354/14 dt 9.06.2016,fat 50 dt 03.08.2016 seri 35185880,fl hyrje nr 5 dt 26.09.2016
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,376,900 2016-10-13 2016-10-14 73310100772016 Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft bl karburant kv dt 18.5.2016, seri 32773275 dt 30.9.2016, fh dt 30.9.2016
    Bashkia Bulqize (0603) KASTRATI Bulqize 630,560 2016-10-12 2016-10-13 31921030012016 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO nr 4461 pl leshimi 4 UP nr25 dt.31.03.2016 fatura nr 34 dt.19.09.2016 ..
    Prefektura e qarkut Diber (0606) KASTRATI Diber 522,918 2016-10-13 2016-10-13 15710160602016 Karburant dhe vaj Prefektura 1016060 blerje karburant fat nr 23, dt 29.09.16
    Bashkia Durres (0707) KASTRATI Durres 1,395,757 2016-10-12 2016-10-13 68321070012016 Karburant dhe vaj BL. NAFTE . LIK FAT 65 DT 4.10.16. KONTR.10988 30.9.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Prefektura e qarkut Lezhe (2020) KASTRATI Lezhe 74,475 2016-10-13 2016-10-13 18810160702016 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 35 DT 04.10.2016
    Spitali Shkoder (3333) KASTRATI Shkoder 950,760 2016-10-12 2016-10-13 34710130232016 Karburant dhe vaj 1013023 SPITALI SHKODER, ft 32773121dt 29.09.2016, fh 5 dt 29.09.2016, kontr vazhdim nr 1358 dt 13.06.2016
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 1,587,294 2016-10-12 2016-10-13 21510140472016 Karburant dhe vaj 1014047 Drejt.pergjith. Permbarimit shp blerje karburanti aut lidhje kont 7/7 date 05.05.2016 kont 682/3 date 03.06.2016 fat nr 50 date 29.09.2016 fh nr 9 date 29.09.2016
    Bashkia Himare (3737) KASTRATI Vlore 1,206,825 2016-10-13 2016-10-13 32321600012016 Karburant dhe vaj 2160001 BASHKIA HIMARE FAT 21.09.2016 SERI 35185854 BLERJE KARBURANT KONTRATE NR 26 DT 08.03.2016