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.

    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
    N/Prefektura Kavaje (3513) KASTRATI Kavaje 58,428 2016-03-30 2016-03-30 3210160732016 Karburant dhe vaj NENPREFEKTURE LIKUJDIM FAT NR 97 DT 15.03.2016 ME NR SERIE 31601997 TE KONTRATES SE PLANIF NR 39 DT 08.02.2016
    Spitali Lushnje (0922) KASTRATI Lushnje 548,654 2016-03-29 2016-03-30 10010130222016 Karburant dhe vaj Spitali Lushnje 1013022 bl.karburant diezel sipas kontr.sht..nr.28/2 dt.24.02.2016
    Gjykata e rrethit Permet (1128) KASTRATI Permet 37,440 2016-03-24 2016-03-25 6110290322016 Karburant dhe vaj KARBURANT GJYKATA PERMET
    Shkolla e Magjistratures (3535) KASTRATI Tirane 381,600 2016-03-25 2016-03-25 9310550012016 Karburant dhe vaj 602-SHkolla Magjistratures,paguar BLERJE KARBURANTI KONT NR 151 DT 23.03.2016,U-P NR 17 dt 15.03.16,ft.oft dt 17.03.16,nj.fit dt 25.03.2016,fat nr 47 seri 31602647 dt 23.03.2016,f.hyrje nr 5 dt 23.03.16
    Sp. Gramsh (0810) KASTRATI Gramsh 439,248 2016-03-23 2016-03-24 4310130692016 Karburant dhe vaj 1013069 Fat,nr.91 date:18.01.2016
    Inspektoriati Qendror Teknik (3535) KASTRATI Tirane 890,662 2016-03-23 2016-03-24 4410930112016 Karburant dhe vaj 602- I.Q.T karburant,up nr 60 dt 05.01.2016,autorizim nr 60/2 dt 05.01.2016,kontrate shtese nr 60/1 dt 05.01.2016,fat nr 37 dt 21.03.2016,seri 31602637,fh nr 1 dt 21.03.2016
    Zyra Arsimore Devoll (1505) KASTRATI Devoll 251,055 2016-03-21 2016-03-23 6210111112016 Karburant dhe vaj ZYRA ARSIMORE PAGESE PER KASTRATIN ME NR FATURE 29
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 799,582 2016-03-21 2016-03-23 10110130182016 Karburant dhe vaj 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 88 DT 18.02.2016 NR SER 24859588 FH NR 3 DT 18.02.2016 KONTR SHTESE NR 28/2 DT 03.02.2016 BULETIN APP NR 6 DT 15.02.2016
    Qarku Kukes (1818) KASTRATI Kukes 1,499,973 2016-03-21 2016-03-23 7620180012016 Karburant dhe vaj karburant ft 16seri31602616dt17.03.2016 Qarku Kukes
    Prefektura e qarkut Lezhe (2020) KASTRATI Lezhe 81,084 2016-03-21 2016-03-23 5110160702016 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 27 DT 02.03.2016
    Prefektura e qarkut Diber (0606) KASTRATI Diber 199,816 2016-03-17 2016-03-18 4510160602016 Karburant dhe vaj Prefektura 1016060blerje nafte fat nr 02 date 29.02.16
    Dega e Kujdesit Paresor Durres (0707) KASTRATI Durres 842,400 2016-03-17 2016-03-18 3410130052016 Karburant dhe vaj 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 36 DT 4.3.2016
    Sp. Permet (1128) KASTRATI Permet 334,775 2016-03-18 2016-03-18 7910130812016 Karburant dhe vaj SPITALI PERMET FAT NR 41 DT 04.03.2016
    Sp. Puke (3330) KASTRATI Puke 359,320 2016-03-17 2016-03-18 2410130832016 Karburant dhe vaj 1013083 Spitali Puke Kodi 1013083 KARBURANT FAT.30 DT.23.02.2016
    Sp. Puke (3330) KASTRATI Puke 193,074 2016-03-17 2016-03-18 2510130832016 Karburant dhe vaj 1013083 Spitali Puke Kodi 1013083 KARBURANT FAT.31 DT.23.02.2016
    Drejtoria Arsimore Durres (0707) KASTRATI Durres 552,269 2016-03-17 2016-03-17 8410110072016 Karburant dhe vaj 1011007DR.ARSIMORE RAJONALLE DURRES PAGUAR NAFTE FAT NR 1 DT 22.02.2016
    Inspektoriati Hekurudhor Durres (0707) KASTRATI Durres 668,180 2016-03-16 2016-03-17 1710061002016 Karburant dhe vaj BL. KARBURANT / INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/
    Sp. Skrapar (0232) KASTRATI Skrapar 406,720 2016-03-16 2016-03-17 4010130852016 Karburant dhe vaj 1013085 Fature 95 seri 24859595 dt 17.02.2016 kontr shtese nr 01 dt 17.02.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 336,392 2016-03-16 2016-03-17 9810120012016 Karburant dhe vaj 1012001 Min Kultures karburant,urdher nr 37/2 dt 06.01.2016,shtese kontrate nr 37/3 dt 06.01.2016,autori nr 13/11 dt 11.05.2015,fat nr 63 dt 11.02.2016,seri 24859563,fh nr 4 dt 11.02.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI Tirane 499,539 2016-03-17 2016-03-17 5710250982016 Karburant dhe vaj Administrata qendrore e ISHP-se, nafte up.52 dt.11.01.2016 shtese 52/1 dt.11.01.2016 fat.13(31601613)dt.29.02.2016 fh. 4 dt. 29.02.2016