Treasury Transactions 2019-2024

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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 i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 40,000 2020-12-29 2021-01-13 527210260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 24.11.2020, Shkrese Drejtoria e Projekteve 25.11.2020, Faturave tatimore fd nr 76 dt 23.07.2020 S 83369776
    Qendra pritese e Viktimave Linze (3535) KASTRATI Tirane 513,912 2020-12-30 2020-12-31 11310131402020 Karburant dhe vaj 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerjekarburanti sipas kont nr 112 dt 23.12.2020 autoriz nr 10/17 dt 14.6.2019.mk 10/14 dt 9.5.2019.fat nr 30 dt 23.12.2020.seri 91294030,fh nr 82 dt 23.12.2020
    Qendra pritese e Viktimave Linze (3535) KASTRATI Tirane 159,945 2020-12-30 2020-12-31 11710131402020 Karburant dhe vaj 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje karburanti sipas kont nr 112 dt 23.12.2020 autoriz nr 10/17 dt 14.6.2019.mk 10/14 dt 9.5.2019.fat nr 6 dt 28.12.2020.seri 9129406,fh nr 85 dt 28.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,110,066 2020-12-28 2020-12-31 74810050012020 Karburant dhe vaj MBZHR,602,Blerje nafte me bot,vazhdim:marr kuad 1780/1 dt 21.04.20,Kont 1780/9 dt 26.11.20,Raport analize 4622/1 dt 07.12.2020,Urdh 163/1 dt 26.11.2020,PV dt 23.12.2020,Fat 709 dt 23.12.2020S/92051709,FH 35 dt 23.12.2020
    Sp. Berati (0202) KASTRATI Berat 365,030 2020-12-30 2020-12-31 81010130642020 Karburant dhe vaj Spitali berat 1013064, kontrata 2770 date 29.05.2020 fatura 58 dt 21.12.2020 seria 94204358 flete hyrja 109 dt 21.12.2020 karburant
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 458,084 2020-12-29 2020-12-31 32410130552020 Karburant dhe vaj 1013055 QKT Gjakut karburant vazhdim kontr 179/2 dt 22.07.2020 ft 94204364 dt 24.12.2020 fh 93 dt 24.12.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 34,739 2020-12-29 2020-12-31 27010120702020 Karburant dhe vaj 1012070 DRTK VLORE DIESEL 10PPM, KONTR NR. 278, DT. 20.05.2020, UP NR. 10, DT. 25.02.2020FAT NR. 76, DT. 29.12.2020, SERIA 94204376
    Bashkia Puke (3330) KASTRATI Puke 586,208 2020-12-29 2020-12-31 85021370012020 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 64 dt 24.03.2020,kontrat nr 514/12 dt 30.04.2020,pv kolidimi dt 28.12.2020,fat tat nr 67 dt 28.12.2020,fh nr 58 dt 28.12.2020,kls sistemi dt 23.04.2020
    Sp. Gramsh (0810) KASTRATI Gramsh 293,134 2020-12-29 2020-12-31 39410130692020 Karburant dhe vaj 1013069 Karburant,fat nr.57 date 19.12.2020,flet hyrje nr.81 date 19.12.2020,kontrate nr.381/1 date 24.11.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 793,742 2020-12-28 2020-12-31 145410100012020 Karburant dhe vaj Min.Fin.Furnizim me lende djeg.automjetet (Diesel)Fat nr 23 seri 91294023, dt 11.12.20,f.hyrje nr. 233, dt. 11.12.20, p.verbal nr. 23040, dt.14.12.20, raport analizimi para zhdoganimi, buletin dt.07.12.20, kont. nr.18538/4, dt.27.12.19,
    Bashkia Durres (0707) KASTRATI Durres 708,245 2020-12-29 2020-12-31 222621070012020 Karburant dhe vaj NAFTE ,KONTR. 4617/1 DT 29.6.20,LIK FAT 55 DT2.12.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Sp. Kucove (0217) KASTRATI Kuçove 109,500 2020-12-29 2020-12-31 27810130742020 Karburant dhe vaj 1013074 blerje karburant fat nr 68/94204368 dt 28.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 6,121,150 2020-12-24 2020-12-31 99710170512020 Karburant dhe vaj 1017051,reparti 4001 karburant, vazhdim kont.6703 dt 14.12.20, ft 92051553 dt 16.12.20, fh 15 dt 22.12.20, pvpm 22.12.20
    Spitali Fier (0909) KASTRATI Fier 984,974 2020-12-29 2020-12-30 82310130172020 Karburant dhe vaj Spitali Fier 1013017, dizel, up 50 dt 17.07.19, njof.fit 50/8 dt 01.10.19, kont 5354 dt 03.12.19, fat 81 seri 94206081,pcv 11.12.20, fh 135 dt 11.12.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 2,975,466 2020-12-24 2020-12-30 99610170512020 Karburant dhe vaj 1017051,reparti 4001 karburant, vazhdim kont.6703 dt 14.12.20, ft 92051554 dt 16.12.20, fh 15 dt 22.12.20, pvpm 22.12.20
    Bashkia Kukes (1818) KASTRATI Kukes 577,620 2020-12-29 2020-12-30 88521250012020 Karburant dhe vaj 2125001 Bashkia Kukes dety prap nr ditari 31520 likuj karburanti te K nr 37dt 21.04.2020 fat nr 68dt 08.07.2020 seri 83371968 FH nr 47dt 08.07.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 1,799,876 2020-12-24 2020-12-30 75810120012020 Karburant dhe vaj Ministria e Kultures 1012001,blerje karburanti,fatura nr.22.dt.11.12.2020,seria 91294022,urdh.prok.nr.50.dt.17.07.2019,kontrate nr.5076,dt.27.11.2020,proces i md.dt.11.12.2020,fl.hyrje nr.37.dt.11.12.2020
    Bashkia Durres (0707) KASTRATI Durres 696,235 2020-12-29 2020-12-30 222521070012020 Karburant dhe vaj NAFTE ,KONTR. 4617/1 DT 29.6.20,LIK FAT 66 DT 5.11.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Kukes (1818) KASTRATI Kukes 4,602,320 2020-12-29 2020-12-30 88621250012020 Karburant dhe vaj 2125001 Bashkia Kukes dety prap nr ditari 31525 likujdim karburanti te K nr 37dt 21.04.2020 fat nr 89 dt 21.04.2020 seri 86770589 Fh nr 37 dt 24.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,038,392 2020-12-24 2020-12-30 99410170512020 Karburant dhe vaj 1017051,reparti 4001 karburant, up 50 dt 17.7.19, nj.fitues 1.120.19, m.kuader 30/18 dt 10.10.19, aut.lidhje kont. 50/22 dt 14.10.19, kont.6703 dt 14.12.20, ft 91294028 dt 17.12.20, fh 14 dt 17.12.20, pvmd 17.12.20