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 SHA All 4,778,657,600.00 1,095 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. Sarande (3731) KASTRATI SHA Sarande 343,600 2017-11-06 2017-11-07 38210130842017 Karburant dhe vaj LIK FAT NR 39 23.10.2017 FL HYRJA 18 DAT 23.10.2017 KONTRATA NR 549 DAT 16.06.2017
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,021,422 2017-10-26 2017-10-27 32210130712017 Karburant dhe vaj SPITALI KARBURANT LIK FAT NR 66 SERI 53630766 DT 19.10.2017 FHYRJE 51 DT 19.10.2017 PROCES VERBAL KOLAUDIM DT 19.10.2017 TE KONTRATES PLANIF 450DT 07.06.2017
    Aparati Qendror i SHIKUT (3535) KASTRATI SHA Tirane 9,834,945 2017-10-23 2017-10-24 61310180012017 Karburant dhe vaj 1018001-SHISH.602- blerje karburante kontrt vazhdim nr 33/12 dt 15.06.2017,,fat.nr 55 seri 53630755 dt 9.10.17 ,f.hyrje nr 05 dt 9.10.17,p.v.m.dorezim dt 9.10.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 19,259,972 2017-10-16 2017-10-18 90010170512017 Karburant dhe vaj 1017051, rep usharak 4001, karburant, vazhdim kont. 4370/2 dt 30.6.17, ft 45/46/48 dt 22.9.17, seri 52215545-48, fh 9 dt 4.10.17, pv 5 dt 4.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 18,841,520 2017-10-16 2017-10-18 89910170512017 Karburant dhe vaj 1017051, rep usharak 4001, karburant, up 09 dt 23.3.17. njof.fit. 09/6, dt 30.5.17, autorizim lidhje zbat.kont. 9/8 dt 2.6.17, kont. 4370/2 dt 30.6.17, ft 33/34/35 dt 21.9.17, seri 52215533-35, fh 9 dt 4.10.17, pv 5 dt 4.10.17
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 1,558,000 2017-10-16 2017-10-17 31421070142017 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE NAFTE KONTRATA 205 DT 13.06.2017 FATURA 76 DT 20.09.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 18,708,612 2017-10-16 2017-10-17 89810170512017 Karburant dhe vaj 1017051, rep usharak 4001, karburant, vazhdim kont. 4370/2 dt 30.6.17, ft 28/29/30 dt 20.9.17, seri 52215528-30,fh 9 dt 4.10.17, pv 5 dt 4.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 18,802,066 2017-10-16 2017-10-17 89710170512017 Karburant dhe vaj 1017051, rep usharak 4001, karburant, vazhdim kont. 4370/2 dt 30.6.17, ft 14/15/16 dt 19.9.17, seri 52215514-16, fh 9 dt 4.10.17, pv 5 dt 4.10.17
    Sp. Berati (0202) KASTRATI SHA Berat 218,122 2017-10-12 2017-10-13 60410130642017 Karburant dhe vaj 1013064 spitali berat,kontr dt 05.06.2017 likujdim fat nr 22 dt 02.10.2017 nafte
    Bashkia Polican (0232) KASTRATI SHA Skrapar 406,400 2017-10-12 2017-10-13 78621400012017 Karburant dhe vaj 2140001 Fature 46 seri 52214946 dt.04.10.2017Fl.hyrje 109 dt.06.10.2017 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017Kontrate nr.483 dt.16.02.2017 Karburant Bashkia Polican 2017
    Sp. Sarande (3731) KASTRATI SHA Sarande 503,160 2017-10-06 2017-10-09 34210130842017 Karburant dhe vaj NAFT AMBULANCAT FAT NR 81 DAT 22.09.2017 FL HYRJA NR 17 DAT 05.10.2017 KONT NR 549 DAT 16.06.2017
    Bashkia Polican (0232) KASTRATI SHA Skrapar 159,230 2017-10-05 2017-10-06 76921400012017 Karburant dhe vaj 2140001 Fature33 seri 52214933 dt.19.09.2017 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017 vend komisionit dt 07.02.2017 Karburant Bashkia Polican
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 35,554,678 2017-09-29 2017-10-02 6310100772017 Akcize karburanti i importuar 1010077, Rimbursime akcize , Kastrati sha, UMF 21 dt 17.11.14, urdhNr. 19601/1 dt 27.09.2017mirat.rimbursimi nr12216/3 dt 24.08.2017
    Bashkia Polican (0232) KASTRATI SHA Skrapar 382,625 2017-09-26 2017-09-27 74121400012017 Karburant dhe vaj 2140001 Fatura nr.11 (seri 52214911)fl.hyrje nr.93 dt.01.09.2017 Urdher prokurim nr 05 prot. dt. 16.01.2017 Kontrata nr.483 dt.16.02.2017 Proc-verbal dt.27.01.2017 Bashkia Polican
    Sp. Berati (0202) KASTRATI SHA Berat 297,000 2017-09-21 2017-09-25 56410130642017 Karburant dhe vaj 1013064 spitali berat ,kontrate nr 865 dt 05.06.2017 likujdim fat nr 68 dt 11.09.2017 karburant
    Sp. Sarande (3731) KASTRATI SHA Sarande 486,360 2017-09-22 2017-09-25 33410130842017 Karburant dhe vaj LIK NGA SPIT SR FAT NR 56 DAT 05.09.2017 FL HYRJA NR 16 DAT 05.09.2016 KONT NR 549 DAT 16.06.2017
    Bashkia Vore (3535) KASTRATI SHA Tirane 1,050,555 2017-09-20 2017-09-22 44421650012017 Karburant dhe vaj 2165001 Bashkia Vore ,lik karbur urdh prok nr 415 dt 12.09.2017,njoft fit 05.06.2017,kontr 254/5 dt 14.6.2017,fat 96 dt .77.98 dt 11.08.32017 seri 51122098,51123177,fl hyr nr 23 dt 11.08.2017
    Drejtorita e Bujqesise Fier (0909) KASTRATI SHA Fier 1,209,083 2017-08-14 2017-09-15 10210100092017 Karburant dhe vaj KARBURANT PER DREJT E BUJQ DHE USHQIMIT FIER KNTR DT 17/02/2017 FAT 45413349 DT 02/08/2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 3,172,250 2017-08-14 2017-09-15 563210100772017 Karburant dhe vaj DPDoganave, Karburant 8751/3 dt 13.04.2017 ne vazhdim fat 64 dt 18.07.2017 nrs.51123164 fh.39 dt 18.07.2017 pv. dorezim 19.07.2017
    Spitali Fier (0909) KASTRATI SHA Fier 805,950 2017-09-08 2017-09-11 59010130172017 Ilaçe dhe materiale mjeksore KARBURANT PER SPITALIN FIER KNTR 1916 DT 06/06/2017 FAT 25 DT 30/08/2017 SERI 51124525