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
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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
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 163,350 2016-06-24 2016-06-27 6110110522016 Karburant dhe vaj Inst nx qe s'degjojne bl karbu. up mb 7 dt 2.3.2016 njf 4.5.2016 autoruiz lidhje kontr 7/7 dt 5.5.2016 kontr 20.6.2016 ft 98 dt 20.6.2016 s 35188498 fh 4 dt 20.6.2016
    Spitali Vlore (3737) KASTRATI Vlore 164,730 2016-06-24 2016-06-27 28010130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL VLORE BLERJE KARBURANT KONTRATE NR3220 FAT17.06.2016 SERI 35188477
    Drejtoria e SHIK Berat (0202) KASTRATI Berat 572,900 2016-06-23 2016-06-24 4210180022016 Karburant dhe vaj SHISH 1018002,likujdim fat nr 11 dt 16.05.2016 seri 35186211 kastrati
    Sp. Delvine (3704) KASTRATI Delvine 60,000 2016-06-23 2016-06-24 9010130662016 Karburant dhe vaj lik.fat.nr.15 te fdates 30.04.2016 pasi eshte paguar me pak per 60000 leke nga spitali delvine siaps urdher prok.nr.3 date 09.03.2016
    Ndermarrja Rruga (0707) KASTRATI Durres 1,127,762 2016-06-23 2016-06-24 14921070142016 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE NAFTE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRATI Durres 299,843 2016-06-23 2016-06-24 7710160862016 Karburant dhe vaj 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 9 DT 16.5.2016
    Gjykata e Rrethit per Krimet (3535) KASTRATI Tirane 371,990 2016-06-23 2016-06-24 20410290422016 Karburant dhe vaj Gjyk.Shk.Pare.Kr Renda Lik karburant kv 4.4.16 ft 7.4.16 fh 7.4.16
    Bashkia Rogozhine (3513) KASTRATI Kavaje 790,000 2016-06-23 2016-06-23 48621190012016 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FAT NR 40 DT 16.03.2016 TE KONTRATES SE PLANIF DT 16.03.2016 UP NR 9 DT 09.02.2016 LIKUJDIM PJESOR
    Bashkia Rogozhine (3513) KASTRATI Kavaje 995,400 2016-06-23 2016-06-23 48521190012016 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FAT NR 40 DT 16.03.2016 TE KONTRATES SE PLANIF DT 16.03.2016 UP NR 9 DT 09.02.2016
    Zyra Arsimore Delvinë (3704) KASTRATI Delvine 77,449 2016-06-22 2016-06-22 11710111322016 Karburant dhe vaj lik.fat.nr.31602615 date 17.03.2016 per karburante nga zyra arsimore delvine siaps urtdhewr prok.nr/1 date 05.01.2016 dhe nr.3 date 07.03.2016 edhe dok./bashkalidhur dhe kontrata
    Bashkia Shijak (0707) KASTRATI Durres 457,320 2016-06-21 2016-06-22 24221080012016 Karburant dhe vaj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 41 DT 12.5.2016
    Sp. Sarande (3731) KASTRATI Sarande 634,067 2016-06-21 2016-06-22 19110130842016 Karburant dhe vaj SHP GAZOIL NGA SPITALI
    Drejtoria e SHIK Sarande (3731) KASTRATI Sarande 972,385 2016-06-21 2016-06-22 7710180152016 Karburant dhe vaj lik nga shishi sr fat nr53 dat 03.06.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI Tirane 494,130 2016-06-22 2016-06-22 10710250982016 Karburant dhe vaj Administrata qendrore e ISHP-se, shpz nafte, autoriz kontrate 7/7 dt 5.5.16, up 7 dt 2.3.16, njof fit 7/6 dt 4.5.16,kontrate nr 1080 dt 02.06.2016,fat 63 dt 2.6.16 ser 35183863
    Drejtoria e Bujqesise Tirane (3535) KASTRATI Tirane 1,007,324 2016-06-22 2016-06-22 9310050352016 Karburant dhe vaj 602-Drejtoria Bujqesise, paguar blerje karburanti,kontrate dt 08.06..2016,Autoriz.lidhje kont nr 7/7 dt 05.05.16,nj.fit nr 7/6 dt 04.05.16,fat nr 44 dt 15.06..2016,seri 35183744,f.h. nr 6 dt 15.06.16
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 794,881 2016-06-21 2016-06-22 12810250852016 Karburant dhe vaj 1025085 Sherbimi Kombetar i Punesimit, shpz karburant, up 2.3.16,njof fit 7/6 dt 4.5.16,kontrate 1134/1 dt 31.5.16,fat 7 dt 7.6.16 ser 35183526,fh 7 dt 7.6.16
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 318,000 2016-06-21 2016-06-22 43210100772016 Karburant dhe vaj 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft bl karburant kv dt 18.5.2016, seri 32770733 dt 10.6.2016, fh dt 10.6.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 3,229,800 2016-06-20 2016-06-21 21610060672016 Karburant dhe vaj 1006067 DREJTORIA E RAJONIT JUGOR,KARBURANT,FAT NR. 57,DT,27.05.2016,NR.SER. 35186457.FLETE HYRJE NR. 3DT. 27.05.2016.KONTRATE DT. 25.05.2016.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 50,243 2016-06-21 2016-06-21 22110051312016 Karburant dhe vaj 602-D.SH.P.A.blerje karburant kont vazhdim dt 10.05.2016,u-p nr 7 dt 02.03.16,autorizim lidhje kont nr 7/7 dt 5.05.16,fat nr 69 sr 35188469 dt 16.06..2016,f.hyrje nr 5 dt 16.06..2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 554,316 2016-06-21 2016-06-21 21910051312016 Karburant dhe vaj 602-D.SH.P.A.blerje karburant kont vazhdim dt 10.05.2016,u-p nr 7 dt 02.03.16,autorizim lidhje kont nr 7/7 dt 5.05.16,fat nr 67 sr 35188467 dt 16.06..2016,f.hyrje nr 4 dt 16.06..2016