Treasury Transactions 2015-2018

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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
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 69,918 2018-08-14 2018-08-15 5110130612018 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.58.seri 65573058 dt.01.08.2018)
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,731,980 2018-08-14 2018-08-15 59410100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave , lik ft blerje karburant kontr vazhd nr 13603/1 dt 22.06.2017, seri 65573786 dt 31.07.2018, fh dt 31.07.2018, pv dt 01.08.2018
    Drejtoria e shendetit publik Lac (2019) KASTRATI Laç 499,878 2018-08-13 2018-08-14 10130342018 Karburant dhe vaj 1013034 Drejtoria eShendetit Publik FT TATIMORE NR 57176273 DT24.01.2018 NR 73 FT SIPAS KONT DT 23.01.2018 FH NR 6 DRT 24.01.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 135,342 2018-08-13 2018-08-14 18110890012018 Karburant dhe vaj 1089001 K.M.D.DH.P 1089001, Lik blerje karburant , u prok nr 3 dt 20.02.2018 , ft of 377/4 dt 26.02.2018 , kontrate nr 64 dt 3.08.2018 , sweri 65573064 dh nr 11 dt 3.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 910,660 2018-08-13 2018-08-14 15310131192018 Karburant dhe vaj 1013119 QKUM Blerje karburant kont ne vazhdim prot.298 dt 24.07.17 fat 628 dt 02.08.2018 s 65573128 fh 13 dt 02.08.18 pv. dorezim 02.08.2018
    Spitali Lushnje (0922) KASTRATI Lushnje 914,640 2018-08-08 2018-08-13 34410130222018 Karburant dhe vaj 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Karburant sipas Kont. nr.789/1, dt.07.08.2017, fat. nr.59251804, dt.13.06.2018, fh nr.47, dt.13.06.2018,Pcv.ikomis.nd.kont. dt.13.06.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 587,914 2018-08-10 2018-08-13 40510051312018 Karburant dhe vaj 1005131-D.SH.P.A. 602-Blerje karburat,kontrt vazhdim shumevje nr 33/2 dt 07.06.2017 ,fat nr 78 dt 10.07.2018,seri 59251978,f.hyrje nr 18 dt 10.07.2018
    Garda e Republike Tirane (3535) KASTRATI Tirane 2,877,831 2018-08-10 2018-08-13 59910160042018 Karburant dhe vaj 1016004- Garda Republikes, karburant aneks kontrate 9 dt 28.02.2018 ne vazhdim ft nr 65/59251965 fh 20 dt 05.07.2018 19 pv dt 05.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 17,826,300 2018-08-09 2018-08-10 38310140482018 Karburant dhe vaj 1014048, Drejt Pergj Burgj, karburant kont.vazhdim 49241 dt.21.06.2018 ft.79 dt.23.07.18 serial 65573879 fh 2 dt.23.07.2018
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 178,549 2018-08-09 2018-08-10 22710160562018 Karburant dhe vaj QKPAzilkerk , blerje karburanti kont.vazhdim 262 dt.28.06.2018 ft.75 dt.23.07.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 579,913 2018-08-03 2018-08-09 6810051142018 Karburant dhe vaj 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Blerje Gazoil sipas Urdh.prok dt.23.03.2017, kontrata dt.09.06.2017,fat.nr.82, seri 59251982, dt.11.07.2018, FH nr.15, dt.11.07.2018
    Sp. Puke (3330) KASTRATI Puke 1,799,955 2018-08-08 2018-08-09 13910130832018 Karburant dhe vaj Spitali Puke kodi 1013083 BLERJE karburant up nr .09 dt.23.03.2017 autorizim nr 9/8 dt.02.06.2017 fat tat.nr.64 dt.20.07.2018 fh 21 dt 20.07.2018 kont nr.288 dt.01.08.2017
    Drejtoria e Bujqesise Vlore (3737) KASTRATI Vlore 365,436 2018-08-08 2018-08-09 12710050372018 Karburant dhe vaj 1005037 DRBU BLERJE KARBURANT KONTRATA NR 966/1 DAT 13.0.2017 FAT NR 62 DAT 19.07.2018 SERI 65573762
    Drejtoria e Bujqesise Tirane (3535) KASTRATI Tirane 911,935 2018-08-07 2018-08-08 10710050352018 Karburant dhe vaj 1005035-Drejtoria Bujqesise Tirane,602- blerje karburanti,fat nr 61,seri 53627958dt 02.08.2018 ,kontrt shumevjecare ne vazhdim nr 366/2 dt 03.07.017,f.hyrje nr 15 ,dt 02.08.2018,
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,049,500 2018-08-06 2018-08-08 14810160562018 Karburant dhe vaj 1016056, QFMT, 602, Blerje Benzin pa plumb, Kont ne vazhdim nr 2915/1 dt 16.6.17, Urdher nr 31 dt 30.7.18, ft s 65573783 dt 30.7.18, fh n 4 d 30.7.18
    QFM Teknike Tirane (3535) KASTRATI Tirane 26,426,400 2018-08-06 2018-08-08 14910160562018 Karburant dhe vaj 1016056, QFMT, 602, Blerje Gazoil Kon ne vazhdim nr 2915/2 dt 16.6.17, ft s 65573780 dt 30.7.18, fh n 7 dt 30.7.18
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 14,500 2018-08-03 2018-08-08 49910140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Karburant, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Bashkia Shijak (0707) KASTRATI Durres 726,640 2018-08-06 2018-08-07 37921080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 KONTRATE 2951 DT 23.8.2017 ,FAT 27 DT 3.7.2018
    Zyra Punesimit Kukes (1818) KASTRATI Kukes 306,844 2018-08-06 2018-08-07 18710102022018 Karburant dhe vaj 1010202 Zyra e Punes Kukes karburant fat nr 57seri 65573057 dt 01.08.2018 upr nr 6dt 28.06.2018
    Administrata Kopshte Cerdhe (0808) KASTRATI Elbasan 58,880 2018-08-03 2018-08-06 49521090082018 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 25.6.2018 seri 59251884,fh 43 dt 25.6.2018