Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All KASTRATI SHA All 1,598,602,580.00 926 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 1,083,060 2013-10-21 2013-10-24 35110280012013 Prokuroria e Pergjithshme karburant kv 17.4.2013 f 16.10.2013 s 10549894 fh 16.10.2013
Shkolla Luigj Gurakuqi (3535) KASTRATI SHA Tirane 200,067 2013-10-03 2013-10-24 36 2101814 2013 Shkolla L.Gurak lik nafte vazhdim kontr 04.04.2013, fat 5 dt 27.09.2013 seri 105499051, fl hyr 7 dt 27.09.2013
Presidenca (3535) KASTRATI SHA Tirane 478,800 2013-10-14 2013-10-24 36010010012013 602- Presidenca- blerje karburanti, shkr.83 dt.06.09.2013 up.nr.83/1 dt.06.09.2013 pv. 3,4 dt.07.09.2013 fat.41 dt.20.09.2013 pv.md. dt. 20.09.2013 fh.nr. 67 dt.20.09.2013 vkm. 358 dt.24.04.2013
Bashkia Durres (0707) KASTRATI SHA Durres 210,948 2013-10-09 2013-10-24 37321070012013 2107001 BASHKIA DURRES BLERJE KARBURANT
Aparati Ministrise se Drejtesise (3535) KASTRATI SHA Tirane 190,200 2013-10-09 2013-10-24 46710140012013 ,MINISTRIA E DREJTESISE karburant kon ne vazhdim 4016/2 dt 4/9/2013 fat 12/9/2013 fh dt 12/9/2013 seri 10549969
Drejtoria e SHIK Sarande (3731) KASTRATI SHA Sarande 228,534 2013-09-26 2013-10-24 8710180152013 lik nga shiku sr
Ndermarja e punetoreve nr. 2 (3535) KASTRATI SHA Tirane 2,060,475 2013-10-01 2013-10-24 103 2101155 2013 Nder Punt nr 2 karburant vazhd kontr 473 dt 10.04.2013 fat 13 dt 05.08.2013 seri 08828663 fl hyr nr 13 dt 05.08.2013
QFM Teknike Tirane (3535) KASTRATI SHA Tirane 11,412,000 2013-09-26 2013-10-24 13110160562013 Qend.Furn.Mat.Teknik benzine kontrat ne vazhdim 343 02.09.2013 fat 1 03.09.2013 fh 26 03.09.2013
QFM Teknike Tirane (3535) KASTRATI SHA Tirane 3,596,000 2013-10-09 2013-10-24 14210160562013 Qend.Furn.Mat.Teknik benzine kont vazhd 343 02092013,fat 14 03.09.2013 fh 27 30092013 pv 30092013
QFM Teknike Tirane (3535) KASTRATI SHA Tirane 14,318,000 2013-10-14 2013-10-24 14610160562013 Qend.Furn.Mat.Teknik karburant kont vazhd 343 02.09.2013 fat 35 09.10.2013 fh 29 10.10.2013
Bashkia Vore (3535) KASTRATI SHA Tirane 2,465,640 2013-10-10 2013-10-24 20121650012013 602 Bashkia Vore- karburanti, kont.109/6 dt.08.07.2013 up.nr.109 dt.14.05.2013 buletini 24.06.2013 dhe 03.06.2013 oferta 07.06.2013 kont.109/3 dt.27.05.2013 fh.nr,8 dt.08.07.2013 fat.24 dt.08.07.2013 seria 09653474
Nd-ja Punetore Nr.1 (3535) KASTRATI SHA Tirane 1,834,497 2013-10-16 2013-10-24 226 02101146 2013 Nd Punt nr 1 karburant vazhd kontr 839/1 dt 09.04.2013 fat 18 dt 03.10.2013 seri 10549869, fl hyr nr 41 dt 03.10.2013
Nd-ja Punetore Nr.1 (3535) KASTRATI SHA Tirane 4,066,411 2013-10-18 2013-10-24 227 02101146 2013 Nd Punt nr 1 karburant vazhd kontr 839/1 dt 09.04.2013 fat 3,12,17,18,40 dt 05.08.2013--03.10.2013 seri 10549853--9967 fl hyr nr 33,37,38,40,41, dt 05.8.2013--03.10.2013
Presidenca (3535) KASTRATI SHA Tirane 1,842,715 2013-10-02 2013-10-24 24710010012013 602 -Presidenca- Blerje Karburant, Up.nr. 454 dt.28.02.2013 Njof.fit. 454/7 dt.18.03.2013 Kont. 454/9 dt.01.04.2013 ne vazhdim fat.27 dt.23.07.2013 NRS.09653427 Pv.23.07.2013 Fh. 52 dt.23.07.2013
Bashkia Tirana (3535) KASTRATI SHA Tirane 2,278,460 2013-10-07 2013-10-24 689 2101001 2013 Bashkia Tirane lik karbur vazhd kontr 9/14 dt 30.04.2013,fat 09653415 dt 17.07.2013,fl hyr nr 31 dt 17.07.2013,fat 10549999 dt 24.09.2013 fl hyr nr 43 dt 24.09.2013
Bordi i Kullimit Fier (0909) KASTRATI SHA Fier 3,526,700 2013-10-10 2013-10-24 8610050702013 KARBURANT PER BORDIN E KULLIMIT FIER
Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 3,500,000 2013-10-16 2013-10-24 11321070152013 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 4 DT 28.6.2013
Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 3,489,650 2013-10-11 2013-10-24 23921070132013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 28,49 DT 13.8.2013,14.9.2013
Agjencia Sherbimit Arkeologjik (3535) KASTRATI SHA Tirane 892,630 2013-10-21 2013-10-25 11610120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime blerje karburanti, urdher tit 21.10.2013, nr fature 47 dt 20.08.2013 seri 08828697, autorizim prot 26/8 dt 12.08.2013, kontrate 15.08.2013, f hyrje 6 dt 21.08.2013
Materniteti Tirane (3535) KASTRATI SHA Tirane 298,353 2013-10-21 2013-10-25 28610130502013 602,SUOGJ"MRETERESHA GERALDINE",karburant,autoriz 26/8 d 12/8/13,up 26 d 3/6/13,kontr 623/1 d 19/9/13,fat 37 d 19/9/13 s 10549987,fh 50 d 19/9/13
Drejtoria e Pyjeve Tirane (3535) KASTRATI SHA Tirane 53,937 2013-09-25 2013-10-25 7010260032013 drejt sherb pyjor bl benzine autoriz 76/8 dt 17.08.2013 kontr 5.09.2013 fat 46 dt 23.09.2013 sr 10549996 fh 17 dt 24.09.2013
Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI SHA Tirane 1,079,249 2013-10-22 2013-10-28 12510051182013 602 AUTORITET KOMB I USHQIMIT karburant njof.kontr me prokurim elektronik dt.10.06.13 autoriz MB 26/7 dt.12.08.13 kontr.nr. 1998 dt.27.08.13 fat.30 seri 10549880 dt.07.10.13 fh.25 dt.07.10.13
Drejtoria e SHIK Korce (1515) KASTRATI SHA Korçe 422,244 2013-10-21 2013-10-28 14910180112013 SH I SH KORCE BLERJE KARBURANT LIK FAT 48 DAT 3.09.2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI SHA Tirane 894,900 2013-10-22 2013-10-28 43010260012013 MINISTRIA E MJEDISIT nafte autorizim lidhje kont 5128/1 dt 18.09.2013 ft 27 dt 7.10.2013 sr 105498877 fh 24 dt 7.10.2013
Bordi i KullimitDurres (0707) KASTRATI SHA Durres 99,060 2013-10-23 2013-10-29 18510160682013 1005068 BORDI I KULLIMIT DURRES KRUJE BLERJE GAZ PER NGROHJEFAT 47 DT 17.10.2013 UP.66,6904.10.2013.07.10.2013
Drejtoria e shendetit publik Mat (0625) KASTRATI SHA Mat 79,115 2013-09-10 2013-10-21 10010130372013 Shendeti Publik (1013037) Lik.Karburant Shtese Kont.Fat.Nr.14 Dt.29.01.2013
Qendra e Formimit Policor Tirane (3535) KASTRATI SHA Tirane 568,698 2013-09-16 2013-10-21 13010160032013 Qendra e Form.Policor benzine up 26 03.06.2013 kont nr 58 30.08.2013 fat 37 04.09.2013 fh 9 04.09.2013 autoriz. per lidhje kont 76/8 12.08.2013,shpallje procedures ne APP date 10.06.2013
Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI SHA Tirane 599,843 2013-09-13 2013-10-21 25910140482013 ,DREJTORIA PERGJITHSHME BURGJEVE, bl benzine autorizim per lidhje kon 26/8 dt 12/8/2013 kon nr 5633/1 dt 21/8/2013 fat dt 28/8/2013 fh dt 28/8/2013
Ministria e Integrimit (3535) KASTRATI SHA Tirane 552,685 2013-09-17 2013-10-21 295 10780012013 MINISTRIA E INTEGRIMIT 602 benzine autroz lidhje kontr 26/8 dt 12.08.13 kontr 21.08.13 ft 26 dt 6.08.13 ser 10547426 fh 40 dt 26.08.13
Drejtoria e SHIK Lezhe (2020) KASTRATI SHA Lezhe 344,262 2013-09-11 2013-10-21 5910180142013 SH.I.SH LEZHE LIK FAT.48 DT.05.09.2013 SIPAS KONTRATES
Aparati i Ministrise se Ekonomise(3535) KASTRATI SHA Tirane 747,440 2013-09-16 2013-10-21 68410040012013 602 ministria ekonomise. blerje karburant up 26 dt 3.6.13 njoft fituesi 9.8.13 kontrate 6885/2 dt 21.8.13 ft 9 dt 22.8.13 seri 10547409 fh 7 dt 22.8.13
Drejtoria e Pyjeve Lezhe (2020) KASTRATI SHA Lezhe 199,940 2013-09-16 2013-10-21 7410260172013 SHERBIMI PYJOR LEZHE LIK FAT.42 DT.19.08.2013 SIPAS KONTRATES
Drejtoria e Pyjeve Mat (0625) KASTRATI SHA Mat 119,590 2013-09-16 2013-10-21 8810260352013 Drejtoria e Polic.Pyjore (1026035) Lik.Karburant ( Benzine) Fat.nr.14 Dt.23.08.2013 Urdh.Prok.Nr.26 dt.03.06.2013
Administrata Kopshte Cerdhe (3535) KASTRATI SHA Tirane 553,170 2013-10-23 2013-11-05 183 2101054 2013 Q.Ed.Zhv.Femje lik karb shkresa bashkise 1945 dt 22.02.2013 kontr 308 dt 15.04.2013 fat 6 dt 105.09.2013 seri 10549956 fl hyr nr 19 dt 05.09.2013
Prokuroria e rrethit Puke (3330) KASTRATI SHA Puke 94,398 2013-10-22 2013-11-11 10910280242013 1028024 PROKURORIA PUKE KARBURANT KONT. FAT.27.28 dt.19.10.2013
Prefektura e qarkut Durres (0707) KASTRATI SHA Durres 188,871 2013-10-24 2013-11-11 27210160612013 1016061 PREFEKTURA DURRES LIK BLERJE BENZINE ZJRREFIKSET DURRES FAT NR 43 DT.24.10.2013
Aparati Qendror i SHIKUT (3535) KASTRATI SHA Tirane 8,715,086 2013-10-24 2013-11-11 37410180012013 SHISH bl nafte autoriz lidhje kont 12.08.2013 kontr 350/1 dt 4.09.2013 fat 3sr 10549253 fh 4 dt 18.10.2013 fat 5/22/21/20 sr 10549255/9922/9871/9170
Gjykata e rrethit Puke (3330) KASTRATI SHA Puke 137,033 2013-10-24 2013-11-12 10910290342013 GJYKATA PUKE KODI 1029034 karburant fatura 14dt.03.07.2013
Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 1,406,080 2013-10-28 2013-11-13 209 2101113 2013 Drejt Konvikteve lik nafte urdh prok nr9 dt 20.02.2013,njoft fit 9/5 dt 25.03.2013,autor lidheje kontr 9/10 dt 09.04.2013,kontr 246 dt 23.05.2013 fat 10549940 dt 23.10.2013,fl hyr nr 11 dt 23.10.2013
Bashkia Durres (0707) KASTRATI SHA Durres 213,636 2013-10-28 2013-11-13 30621070012013 2107001 BASHKIA DURRES BLERJE KARBURANTI FAT NR 2 DT.01.08.2013