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
    Spitali Korce (1515) KASTRATI Korçe 2,566,142 2018-10-08 2018-10-09 49110130192018 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE NAFTE PER AUTOMJETE UR.PROKURIMI NR.9 DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA NR.859 DT.08.06.2017, FAT.50 DT.26.09.2018; F.HYRJE NR.13 DT.26.09.2018, UBLERJE 30790
    Teatri (3333) KASTRATI Shkoder 449,831 2018-10-08 2018-10-09 10521410172018 Karburant dhe vaj Teatri Shkoder blerje karburanti up nr 2196+fnjk3168/16+ukvo dt 5.4.18,bul14dt10.4.18,mir klas 3168/21+fnjf3168/22dt11.5.18,bul 20 dt 21.5.18,kon40 dt 23.05.2018, shpallje kon dt 23.5.18, ft nr 74 ser 57175974+fh 3 +pcv dt 29.05.18
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 5,442,900 2018-10-08 2018-10-09 28410280012018 Karburant dhe vaj 1028001,Prok Pergjithsh,lik karburant,vazhd urdh prok nr 19/1 dt 28.2.2018,njof fit 18.04.2018,mareveshje 1438/1 dt 4.5.2018,kontraye 1438/2 dt 4.5.2018,fat 78 dt 28.09.2018,seri 65572878,fl hyr nr 32 dt 28.09.2018
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,827,864 2018-10-08 2018-10-09 23710130602018 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 29 DT 09.06.2017, UP 09 DT 23.03.2017 FLET HYRJE 6 DT 31.08.2018, FAT 99 DT 06.07.2018
    Bashkia Elbasan (0808) KASTRATI Elbasan 154,872 2018-10-05 2018-10-08 92821090012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan karburant UP nr 450 dt 23.1.2018 Pv dt 20.02.2018 vendim nr 450/5 dt 28.02.2018 ft nr 69045658 dt 01.10.2018 fh nr 21
    Drejtoria e SHIK Korce (1515) KASTRATI Korçe 414,074 2018-10-05 2018-10-08 11810150112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018011 DREJTORIA E SHISH KORCE KARBURANT U P I MINISTRISE SE BRENDSHME NR 14 DT 12.04.2018 NJOFT OPERAT EKONOM DT 04.06.2018 KONTRATE DT 06.09.2018 ETJ FATURA NR 89 DT 06.09.2018 FLETE HYRJE NR 20 DT 07.09.2018 U B NR 34022
    Dega e Kujdesit Paresor Korce (1515) KASTRATI Korçe 983,962 2018-10-05 2018-10-08 18310130092018 Karburant dhe vaj 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE KARBURANT KONTRTA DT.30.06.2017,UP NR.9 DT.23.03.2017,FORM NJOF FIT DT.30.05.17,LIK FAT NR.53 DT.28.09.2018,FH NR.28.09.2018,UB NR.30922
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 2,999,870 2018-10-04 2018-10-08 53810140472018 Karburant dhe vaj 1014047 Drejt Pergj Permb, blerje karburanti kont.vazhdim 1353/1 dt.28.06.2018 ft.48/65572848 dt.26.09.18
    Drejtoria e SHIK Diber (0606) KASTRATI Diber 338,174 2018-10-03 2018-10-05 8010180072018 Karburant dhe vaj 1018007 SHISH Blerje gazi kontr.nr.103 dt.12.07.18 fat nr.56 dt.22.09.18
    Gjykata e rrethit Gjirokaster (1111) KASTRATI Gjirokaster 71,447 2018-10-04 2018-10-05 34410290192018 Karburant dhe vaj 1029019 GJYKATE E RRETHIT GJ KARBURANT FAT NR 20 DT 01.10.2018 NR SER 69045720 FH NR 16 DT 01.10.2018UP NR 5 DT 30.01.2018 FTESE OFERTE KONTR NR 79 DT 06.02.2018
    Bashkia Corovode (0232) KASTRATI Skrapar 210,055 2018-10-02 2018-10-04 86521390012018 Karburant dhe vaj 2139001 Fature nr.21 seri 65573621 dt.13.07.2018 U-blerje 7154 U-Prok.nr.07 dt.26.02.2018 Kontrate furnizimi dt.28.02.2018"Karburant dhe vaj"Bashkia SKRAPAR
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 2,073,883 2018-10-03 2018-10-04 26410160072018 Karburant dhe vaj 2018- Q.SH.A.M.T bl karburant kontrate 113/1 dt 5.02.2018 NE VAZHD ft nr 68643105 dt 27.09.2018 fh nr 04 dt 27.09.2018 ur nr 113/8 dt 27.09.2018 pv dt 27.09.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) KASTRATI Tirane 2,182,640 2018-10-03 2018-10-04 11510260852018 Karburant dhe vaj 1026085 Inspektoriati Shtet Mjedi Pyjeve karburant kont nr 2807 dat 7.6.17 fat 24.9.18 seri 65572829 fhyrje 24.9.18
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 599,956 2018-10-02 2018-10-03 9910051152018 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P NR 09 PROT DT 13.03.2017,FORM NJOFT.FIT 30.05.2017, FORM I OF 08.05.2017, FAT NR 68 DT 03.09.2018,F.HYRJE NR.20 DT.03.09.2018;KONTRATE DT.15.06.2017;U.B 30836
    Nd-ja Mirembajtja Rruga (0808) KASTRATI Elbasan 1,690,030 2018-10-01 2018-10-02 49921090142018 Karburant dhe vaj Sherbimet Publike blerje karburanti, up 45 dt 23.1.2018,vendim 450/5 dt 28.2.2018,pv 20.2.2018,kontrate 2.3.2018, fature 65573420,fh 9 dt 28.8.2018
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 555,393 2018-10-01 2018-10-02 53810130182018 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 10 DT 03.09.2018 NR SER 65572710 FH NR 7 DT 24.09.2018 KONTR NR 198/1 DT 06.06.2017 PV DT 24.09.2018
    Sp. Has (1812) KASTRATI Has 93,505 2018-10-01 2018-10-02 23410130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.81 seria 65573481,dt.10.09.2018 ,flete hyrje nr.48.dt.10.09.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Spitali Vlore (3737) KASTRATI Vlore 1,556,914 2018-10-01 2018-10-02 49010130242018 Karburant dhe vaj 1013024 SPITALI BLERJEKARBURANT DIEZEL 10PPM, KONTR NR. 2698, DT.14.06.2018, UP NR. 9, DT.23.03.2017, FAT.NR. 53, DT 03.09.2018, SERIA 65572553, FH NR. 37, DT.03.09.2018
    Ndermarrja Rruga (0707) KASTRATI Durres 2,330,216 2018-09-28 2018-10-01 25821070142018 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE , FAT25 DT 24.9.2018 KONTRATE 180/1 DT 17.5.2018
    Bashkia Durres (0707) KASTRATI Durres 1,014,917 2018-09-28 2018-10-01 87521070012018 Karburant dhe vaj BL. NAFTE ,KONTR. 12140 DT 9.7.18 LIK FAT 57 DT 3.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707