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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    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
    Bashkia Polican (0232) KASTRATI SHA Skrapar 77,185 2017-09-07 2017-09-08 69721400012017 Karburant dhe vaj 2140001 Fature 02 seri 52214902 dt.22.08.2017 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017 vend komisionit dt 07.02.2017 Karburant Bashkia Polican
    Sp. Berati (0202) KASTRATI SHA Berat 292,662 2017-09-06 2017-09-07 53410130642017 Karburant dhe vaj 1013064 spitali berat,kontrate 865 dt 05.06.2017 likujdim fat nr 8 dt 21.08.2017 seri 51122108 nafte
    Spitali Diber (0606) KASTRATI SHA Diber 643,840 2017-09-05 2017-09-06 16110130152017 Karburant dhe vaj 1013015 Spitali,Blerje karburanti,Kont. nr.377/1 dt.28.06.17,sig kont. nr.46454461 dt.28.06.17,fat.nr.53 dhe 04 date.04.08.17,fl.hyrje .55 dhe 60nr
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 488,940 2017-08-29 2017-08-30 25410130712017 Karburant dhe vaj SPITALI KARBURANT E VAJ LIK FAT NR 56 SERI 51122056 DT 09.08.2017 HYRJE NR40 DT 09.08..2017 PROCES VERBAL KOLAUDIMI DT 09.08..2017 TE KONTRAT NR 450 DT 07.06.2017
    Sp. Sarande (3731) KASTRATI SHA Sarande 651,920 2017-08-28 2017-08-29 30010130842017 Karburant dhe vaj likujdim fat nr.52 dt.09.08.2017 kont.nr.239 dt.25.02.2017 nga spitali sr
    Bashkia Polican (0232) KASTRATI SHA Skrapar 306,440 2017-08-16 2017-08-17 62721400012017 Karburant dhe vaj 2140001 Fature 94 seri 47836894 dt.01.08.2017 Ur-blerje 6706 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017 vend komisionit dt 07.02.2017 Karburant Bashkia Polican Skrapar
    Drejtorita e Bujqesise Fier (0909) KASTRATI SHA Fier 1,209,083 2017-08-14 2017-08-15 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 2017-08-15 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
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 56,446,495 2017-08-11 2017-08-14 5310100772017 Akcize karburanti i importuar 1010077, Rimbursime akcize , Kastrati sha, UMF 21 dt 17.11.14, urdhNr. 15318/1 dt 11.08.17,mirat.rimbursimi nr.8520/2 dt 22.06.2017 nr.10058/2 dt 27.07.2017
    Sp. Berati (0202) KASTRATI SHA Berat 238,035 2017-08-10 2017-08-11 47010130642017 Karburant dhe vaj 1013064 spitali berat ,Kontrate nr 865 dt 05.06.2017 blerje karburant likujdim fat nr 20 dt 17.07.2017 seri 51120120
    Sp. Berati (0202) KASTRATI SHA Berat 290,484 2017-08-10 2017-08-11 48510130642017 Karburant dhe vaj 1013064 spitali berat ,Kontrate nr 865 dt 05.06.2017 blerje karburant fat nr 61 dt 02.08.2017 seri 51123461
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 1,625,400 2017-08-09 2017-08-10 36110150012017 Karburant dhe vaj 1015001 Min Jashtme likkarbur,autoriz lidhje kontr 9/8 dt 02.06.2017,kontr 177/1 dt 06.06.2017,fat 42 dt 07.6.2017,seri 49048442,fl hyr nr 3 dt 07.6.2017
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 1,489,400 2017-08-07 2017-08-08 24421070142017 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE NAFTE KONTRATA 205 DT 13.06.2017 FATURA 15 DT 27.07.2017
    Spitali Diber (0606) KASTRATI SHA Diber 476,070 2017-08-03 2017-08-04 13910130152017 Karburant dhe vaj Spitali 1013015, blerje karburanti, kontrate nr 377/1 dt 28.06.2017, fature nr 47 dt 28.06.2017
    Spitali Fier (0909) KASTRATI SHA Fier 793,450 2017-08-03 2017-08-04 51310130172017 Ilaçe dhe materiale mjeksore KARBURANT PER SPITALIN FIER KNTR 1916 DT 06/06/2017 FAT 04 DT 17/07/2017 SERI 51120004
    Sp. Sarande (3731) KASTRATI SHA Sarande 634,760 2017-08-03 2017-08-04 27410130842017 Karburant dhe vaj lik nga spitali fat 09.dat 21.07.2017 fl hyrja nr 12 dat 21.07.2017 kontrata nr 549 dat 16.06.2017
    Spitali Distrofik (3535) KASTRATI SHA Tirane 36,000 2017-07-20 2017-07-21 9710130542017 Karburant dhe vaj 1013054 QKMZHRF karburant kontrate 245 dt 5.7.17, autorizim lidhje kont dt 23.6.17, form njfit dt 9.6.17, tender FTSH nr 41 dt 5.7.17 ft nr 49048141 nr 38 dt 5.7.17
    Spitali Fier (0909) KASTRATI SHA Fier 650,720 2017-07-17 2017-07-18 43310130172017 Ilaçe dhe materiale mjeksore KARBURANT PER SPITALIN FIER KNTR 1916 DT 05/06/2017 FAT 10 DT 06/06/2017 SERI 49048410
    Dogana Berat (0202) KASTRATI SHA Berat 300,000 2017-07-07 2017-07-17 6310100892017 Karburant dhe vaj 1010089 Dogana berat kontrat nr 499 prot date 14.006.2017 likujdim fatura 62 dt 14.06.2017 karburant
    Bashkia Polican (0232) KASTRATI SHA Skrapar 374,775 2017-07-12 2017-07-13 55221400012017 Karburant dhe vaj 2140001 Fatura nr.81(seri 47836881)fl.hyrje nr.72 dt.05.07..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