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 SHA All 4,778,657,600.00 1,095 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
    Sp. Laç (2019) KASTRATI SHA Laç 399,994 2017-02-13 2017-02-15 2110130752017 Karburant dhe vaj SPITALI LAC PAGUAR SHTSE KONTRATE NR 2 DT 06.01.2017 FT NR 80 DT 06.01.2017 SERI 42727180 FH NR 01 DT 06.01.2017 PV KOLAUDIMI NR 06.01.2017
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 162,773 2017-01-26 2017-01-30 1210130032017 Karburant dhe vaj dr e shendtit publik berat lik shtese kontrate st 18.01.2017 fatura nr 20 date 18.01.2017 flete hyrja 1 dt 18.01.2017 karburant
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 160,613 2017-01-26 2017-01-27 1610130792017 Karburant dhe vaj Spitali mirdite likujdim fature lende djegse sipas kont nr 35 dt 08.01.2016 , ft nr 18 ser 23425768 dt 10.01.2017 , pererfundimtare
    Bashkia Polican (0232) KASTRATI SHA Skrapar 595,247 2017-01-26 2017-01-27 6421400012017 Karburant dhe vaj 2140001 Fatura nr.03 date 04.01.2017(seri 39569203)fl.hyrje nr.01 dt.04.01.2017 Urdher prokurim nr.70 prot. dt. 23.11.2016 depozitim kontrates shtese dt.24.11.2016 Kontrata shtese 20%mbi vleren e kontrates baze dt.23.11.2016 Bashkia Polican
    Sp. Berati (0202) KASTRATI SHA Berat 429,513 2017-01-23 2017-01-25 1610130642017 Karburant dhe vaj Spitali berat, nafte kontrata nr 22/1 fat nr 53 dt 05.01.2017 1013064
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KASTRATI SHA Tirane 1,346,505 2016-12-30 2017-01-10 21510940022016 Karburant dhe vaj Drejt. e Pergj. e Aluiznit blerje karburant kont ne vazhdim nr 5350 date 04.07.2016 fat nr 28970529 fh nr 18 date 28.12.2016
    Sp. Kolonje (1514) KASTRATI SHA Kolonje 517,080 2016-12-29 2016-12-30 30110130722016 Karburant dhe vaj 1013072 spitali kolonje shpenz per karburant dhe vaj lik i fat nr 26 dt 28.12.2016,fh nr 31 dt 28.12.2016,kontrate nr 31 dt 17.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 493,295 2016-12-29 2016-12-30 275110130492016 Karburant dhe vaj 600, Q.S.U.T, barna kont. 2545/1 dt.12.06.2016 ft.30 dt.20.12.2016 serial 42726330
    Bashkia Vore (3535) KASTRATI SHA Tirane 153,204 2016-12-29 2016-12-30 51521650012016 Karburant dhe vaj Bashkia Vore,lik sponsoriz studente,kontr 352 dt 12.12.2016,urdher kryet 448 dt 28.12.2016,fat 20 dt 22.12.2016 seri 29034670
    Bashkia Sarande (3731) KASTRATI SHA Sarande 64,344 2016-12-28 2016-12-29 83821380012016 Karburant dhe vaj likjdim fat karburanti nga bashkia ,fat nr 39 dt 15.12.2016
    Bashkia Sarande (3731) KASTRATI SHA Sarande 96,516 2016-12-29 2016-12-29 82521380012016 Karburant dhe vaj lik fat karburanti per pmnzh .lik fat nr 26 dt 15.12.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KASTRATI SHA Tirane 2,999,957 2016-12-28 2016-12-29 56710930012016 Karburant dhe vaj Mei pagese e karburantit auto fat 60 (42726360)dt 15.12.2016 kontrata 3200/2 dt 8.7.2016 autorizim kontrate 3200 dt 9.5.2016 fh 4 dt 15.12.2016
    Sp. Berati (0202) KASTRATI SHA Berat 54,811 2016-12-23 2016-12-28 67910130642016 Karburant dhe vaj Spitali Berat nafte fat nr 18 dt 13.12.2016 kontrata 764 dt 03.06.2016 1013064
    Bashkia Polican (0232) KASTRATI SHA Skrapar 504,640 2016-12-27 2016-12-28 83021400012016 Karburant dhe vaj 2140001 Fatura nr. 35 ( seri 34469385)date 01.12..2016 , Urdher prokuri. 70 , date 23.11.2016 , kontratra shtes, date24.11.2016 blerje karburant Bashkia Poliçan
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 56,707,764 2016-12-27 2016-12-28 28510160562016 Karburant dhe vaj 1016056,QFMT, pagese gazoil,kontr 2297/1 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 5 dt 19.12.16 sr 42726305 fh 26 dt 21.12.16
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 39,509,961 2016-12-27 2016-12-28 28610160562016 Karburant dhe vaj 1016056,QFMT, pagese gazoil,kontr 2297/1 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 6 dt 319.12.16 sr 42726306 fh 24 dt 21.12.16
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,360,973 2016-12-23 2016-12-27 85410170312016 Karburant dhe vaj LIK FAT 43216029 KO.1926/3 03.06.2016 KARBURANT /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 50,894,321 2016-12-22 2016-12-27 104810170512016 Karburant dhe vaj Reparti 4001 karburant , kontr. 3291/2 dt 13.6.16 ne vazhdim, ft 2-4, 6-9 dt 3.12.16 seri 43216302-303-304-306-307-308-309, fh 8 dt 14.12.16 , pv 4 dt 14.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 25,185,319 2016-12-22 2016-12-23 104710170512016 Karburant dhe vaj Reparti 4001 karburant , kontr. 3291/2 dt 13.6.16 ne vazhdim, ft 5,6,7,15 dt 1.12.16 seri 43216255, 43216256, 43216257, 43216265, fh 8 dt 14.12.16 , pv 4 dt 14.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 4,490,154 2016-12-22 2016-12-23 104910170512016 Karburant dhe vaj Reparti 4001 karburant , kontr. 3291/2 dt 13.6.16 ne vazhdim, ft 37 dt 7.12.16 seri 43216337, fh 8 dt 14.12.16 , pv 4 dt 14.12.16