Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    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
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 71,447 2018-10-11 2018-10-12 7010130612018 Karburant dhe vaj 1013061-Drejt.Shendetit Publik (bl.karburant u.prok.12.03.2018 nj.fit.16.03.2018 kontrate 20.03.2018 fat.nr.ser.69045655 01.10.2018)
    Bashkia Polican (0232) KASTRATI Skrapar 264,577 2018-10-11 2018-10-12 53621400012018 Karburant dhe vaj 2018/2140001 U-Blerje nr. 7229 Fat. 6/69045706 dt 01.10.2018 f-hyrje nr. 107 dt 01.10.2018 Urdh prok nr. 25 dt. 12.3.2018 Kontrata date 10.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 79,661 2018-10-11 2018-10-12 53521400012018 Karburant dhe vaj 2018/2140001 U-Blerje nr. 7228 Fat. 9/69045709 dt 01.10.2018 f-hyrje nr. 108 dt 01.10.2018 Urdh prok nr. 19 dt. 14.2.2018 Kontrata date 19.2.2018 Bashkia Poliçan
    Agjencia e Mbrojtjes se Konsumatorit (3535) KASTRATI Tirane 237,486 2018-10-10 2018-10-12 2201011612018 Karburant dhe vaj 2101161 Agjen.Mbrojt.Konsumatorit 2018 pagese ft karb nr 96/27 dt 31.8.18 sr 64697527, fh 9/10 dt 31.8.18, kontr 1569 dt 7.8.18, u prok 9.7.18, pv 23.7.18, rel 10.8.18, pagese perfund
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 900,067 2018-10-11 2018-10-12 26110160742018 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT FAT NR 73 DAT 17.04.2018 SERI 69045673 KONTRATA NR 102 DAT 02.02.2018
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 713,238 2018-10-10 2018-10-11 15210050072018 Karburant dhe vaj 1005007 DREJTORIA E BUJQESISE DURRES LIK BLERJE KARBURANT SIPAS KONT NR 437/2 DT 05.06.2018 DHE FAT NR 64 DT 10.10..2018
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 199,846 2018-10-10 2018-10-11 13410130372018 Karburant dhe vaj Drejt. e Shend. Publik Mat (1013037) Lik. Perfundimtar Blerje Karburanti Fat. tat. nr. 87 dt. 12.07.2018 U-Prok. Nr. 09 dt 23.03.2017 Kont. Malli dt. 04.07.2018
    Dogana Pogradec (1529) KASTRATI Pogradec 372,048 2018-10-10 2018-10-11 11510100832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 Dogana Pogradec likujdon karburant, Up 9 dt.23.03.2017, FNJF 9/6 dt.30.05.2017, Autorizim per lidhje kontrate M.P.B nr.9/8 dt.02.06.2017, kon nr.803 dt.12.07.2017, fat nrs=58913459 dt.25.09.2018 + FH nr.37 dt.25.09.2018
    Zyra Punesimit Shkoder (3333) KASTRATI Shkoder 43,212 2018-10-10 2018-10-11 34710102082018 Karburant dhe vaj 1010208 Zyra Punes Shkoder,karburant Puke, kontrate vazhdim 08.03.2018, fat 65572834 dt 25.09.2018, fh 18 dt 25.09.2018,pv marrje dorez 25.09.2018
    Bashkia Shijak (0707) KASTRATI Durres 453,775 2018-10-09 2018-10-10 49421080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 45 dt 6.9.2018;kontrate 2951 dt 23.8.2017
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 185,377 2018-10-09 2018-10-10 55910130182018 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 21 DT 01.10.2018 NR SER 69045721 FH NR 8 DT 01.10.2018 KONTR NR 198/1 DT 06.06.2017 PV DT 01.10.2018
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 280,515 2018-10-09 2018-10-10 16510130102018 Karburant dhe vaj 1013010 DSHP Kukes karburant fat04seri 65572804 dt 13.09.2018 te Kontr dt 05.07.2017
    Sp. Permet (1128) KASTRATI Permet 372,228 2018-10-09 2018-10-10 26610130812018 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 36 NR SER 69045736 DT 02.10.2018 FH NR 32 DT 02.10.2018 KONT NR 546 DT 07.05.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 1,116,684 2018-10-09 2018-10-10 48610130232018 Karburant dhe vaj Spitali Shkoder karborante kon ne vazhdim nr 1586/1 dt 04.07.2017,fat nr 69045722 dt 01.10.2018,fh nr 6 dt 01.10.2018,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,175,859 2018-10-09 2018-10-10 52710051312018 Karburant dhe vaj 1005131-D.SH.P.A. 602-Blerje karburat,kontrt vazhdim shumevje nr 33/2 dt 07.06.2017 ,fat nr 74 dt 26.09.2018,seri 65572874,f.hyrje nr 22 dt 26.09.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 17,806,400 2018-10-09 2018-10-10 24710160562018 Karburant dhe vaj 1016056, QFMT Blerje benzine Kont. ne vazhdim 2915/1 dt 16.06.17 pv.28.09.2018 fat 77 s 65572877 dt 28.09.2018 fh.07 dt 28.09.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 33,480,000 2018-10-09 2018-10-10 24610160562018 Karburant dhe vaj 1016056, QFMT Blerje gazoil Kont. ne vazhdim 2915/2 dt 16.06.17 pv.50.2 dt 28.09.2018 fh.10 dt 28.09.2018 fat 76 s 65572877 dt 28.09.2018
    Sp. Bulqize (0603) KASTRATI Bulqize 999,960 2018-10-08 2018-10-09 20110130652018 Karburant dhe vaj Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin KASTRATI per PO st.nr.5120,UP 09 dt.23.03.2017, fat. nr.05 dt 17.09.2018 seri nr.65572905 ,fh nr.01 dt.17.09.2018, PVMD dt.17.09.2018.
    Spitali Elbasan (0808) KASTRATI Elbasan 373,420 2018-10-08 2018-10-09 65410130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr.27 dt24.09.2018 seri 655728827;fh.nr.69 dt.24.09.2018
    Administrata Kopshte Cerdhe (0808) KASTRATI Elbasan 134,222 2018-10-08 2018-10-09 60421090082018 Karburant dhe vaj QEA karburant up 450 dt 23.1.2018,vendim 450/5/6 prot 28.2.2018,pv 20.2.2018,kontr 2.3.2018,fature dt 1.10.2018seri 690454652,fh 76 dt 01.10.2018