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
    Agjensia Kombetare e Turizmit (3535) KASTRATI SHA Tirane 309,120 2016-11-02 2016-11-03 18510041932016 Karburant dhe vaj Agjensia Komb. e Turizmit karburant kontrate nr 221/1 09.05.2016 fat 3518036,fh 21 10.05.2016
    Aparati Qendror i SHIKUT (3535) KASTRATI SHA Tirane 3,510,338 2016-10-28 2016-10-31 55610180012016 Karburant dhe vaj SHISH Lik blerje karburanti, kontr vazhd 130/1dt 20.06..2016 fat nr 25/26,,seri 32773425/3426.dt 07.10.2016, f.hyrje nr 5 dt 25.10.2016
    Aparati Qendror i SHIKUT (3535) KASTRATI SHA Tirane 19,381 2016-10-28 2016-10-31 55710180012016 Karburant dhe vaj SHISH Lik blerje karburanti, kontr vazhd 130/1dt 20.06..2016 fat nr 98,,seri 34463998.dt 20.10.2016, f.hyrje nr 6 dt 25.10.2016
    Aparati Qendror i SHIKUT (3535) KASTRATI SHA Tirane 10,780,390 2016-10-28 2016-10-31 55510180012016 Karburant dhe vaj SHISH Lik blerje karburanti, kontr vazhd 130/1dt 20.06..2016 fat nr 16,23, 49,37,36,seri 39571766/71773/78149/78037/78036 dt 04.10.2016, f.hyrje nr 04 dt 25.10.2016
    Bashkia Polican (0232) KASTRATI SHA Skrapar 452,520 2016-10-25 2016-10-26 67221400012016 Karburant dhe vaj 2140001 Fatura nr. 80 ( seri 34463980 ) date 24.09.2016 , Urdher prokuri. 13 , date 3.3.2016 , kontratra nr. 478/1 , date 4.4.2016 blerje karburant Bashkia Poliçan
    Spitali Kukes (1818) KASTRATI SHA Kukes 122,722 2016-10-20 2016-10-21 11010130202016 Karburant dhe vaj 1013020 blerje nafte fat 24856233dt 23.12.2015. Spitali Kukes
    Bashkia Sarande (3731) KASTRATI SHA Sarande 91,260 2016-10-13 2016-10-14 56021380012016 Karburant dhe vaj lik fat karburanti nga bashkia
    Sp. Berati (0202) KASTRATI SHA Berat 159,840 2016-10-12 2016-10-13 52110130642016 Karburant dhe vaj Spitali Berat nafte fat nr99 1013064
    Sp. Berati (0202) KASTRATI SHA Berat 283,698 2016-10-12 2016-10-13 52210130642016 Karburant dhe vaj Spitali Berat nafte fat nr27 1013064
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI SHA Durres 41,076 2016-10-10 2016-10-11 18821070072016 Karburant dhe vaj 2107007 QENDRA KULTURORE BLERJE KARBURANT
    Qendra Ditore Moshuarve (0707) KASTRATI SHA Durres 102,333 2016-10-10 2016-10-11 10321070172016 Karburant dhe vaj 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 90 DT 5.10.2016
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 15,718,000 2016-10-10 2016-10-11 19110160562016 Karburant dhe vaj 1016056,QFMT, pagese benzine,kontr 2297/2 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 62 dt 30.9.16 sr 32773262 fh 23 dt 30.9.16
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 23,769,000 2016-10-10 2016-10-11 19010160562016 Karburant dhe vaj 1016056,QFMT, pagese gazoil,kontr 2297/1 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 61 dt 30.09.16 sr 332773261 fh 21 dt 30.09.16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 1,598,400 2016-10-10 2016-10-10 48110150012016 Karburant dhe vaj Ministria e Jashtme, lik karburant,autoriz lidhje kontr 7/7 dt 05.5.2016,kontr 227 dt 03.06.2016,fat 47 dt 23.09.2016 seri 31603947,fl hyr nr 12 dt 26.09.2016
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 601,560 2016-10-06 2016-10-06 28210130692016 Karburant dhe vaj 1013069 Fat,nr.04 date:12.08.2016
    Bashkia Polican (0232) KASTRATI SHA Skrapar 460,440 2016-10-03 2016-10-04 60221400012016 Karburant dhe vaj 2140001 Fatura nr. 99 ( seri 34469299 ) date 05.09.2016 , Urdher prokuri. 13 , date 3.3.2016 , kontratra nr. 478/1 , date 4.4.2016 blerje karburant Bashkia Poliçan
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 2,230,248 2016-09-23 2016-09-28 60410160042016 Karburant dhe vaj 1016004, garda rep pagese ft shpenz karbur up 2.3.16, fitues 4.5.16, autor 5.5.16, kontrate 22 dt 2.6.16, ft 10 dt 21.09.16 sr 39577560, fh 4 dt 22.09.16
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 2,212,186 2016-09-23 2016-09-28 60510160042016 Karburant dhe vaj 1016004, garda rep pagese ft shpenz karbur up 2.3.16, fitues 4.5.16, autor 5.5.16, kontrate 22 dt 2.6.16, ft 11 dt 21.09.16 sr 39577562, fh 5 dt 22.09.16
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 7,784,064 2016-09-23 2016-09-28 60310160042016 Karburant dhe vaj 1016004, garda rep pagese ft shpenz karbur up 2.3.16, fitues 4.5.16, autor 5.5.16, kontrate 22 dt 2.6.16, ft 97 dt 20.09.16 sr 31603897, fh 3 dt 21.09.16
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 2,212,186 2016-09-23 2016-09-26 60510160042016 Karburant dhe vaj 1016004, garda rep pagese ft shpenz karbur up 2.3.16, fitues 4.5.16, autor 5.5.16, kontrate 22 dt 2.6.16, ft 11 dt 21.09.16 sr 39577562, fh 5 dt 22.09.16