Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 142,530 2016-08-11 2016-08-12 8921070152016 Karburant dhe vaj 2107015 FAT 11 PER KO272 KARBURANT / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Sanatoriumi Tirane (3535) KASTRATI SHA Tirane 946,595 2016-08-11 2016-08-12 53310130512016 Karburant dhe vaj 1013051 SUSM '' Sheqet Ndroqi'' karburant up. 147 dt. 03.05.2016 kontr. 337/1 dt. 05.05.2016 fat. 34469254 dt. 05.05.2016 fh. 49 dt. 05.5.2016
    Spitali Fier (0909) KASTRATI SHA Fier 800,880 2016-08-11 2016-08-11 46410130172016 Karburant dhe vaj GAZOIL SPITALI FIER
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 75,000 2016-08-11 2016-08-11 27710130712016 Karburant dhe vaj spitali likujdim fature nr 19dt 06.05.2016 up nr 18 dt 05052016
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 4,404,000 2016-08-05 2016-08-08 49210160042016 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 81 dt 27.7.16 sr 35184581, fh 1 dt 29.7.16
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 81,992,723 2016-08-03 2016-08-04 1910100772016 Akcize karburanti i importuar 703, Drejtoria Pergjithshme e Doganave,rimb akcize sipas udh min fin dt b27.11.2014, urdher lik dt 2.8.2016
    Bashkia Polican (0232) KASTRATI SHA Skrapar 897,762 2016-08-02 2016-08-03 46621400012016 Karburant dhe vaj 2140001 Fature 21 seri 34469271 dt 29.06.2016 ur-prok13 dt 03.03.2016 kontr 478/1 dt 04.04.2016 Bashkia Polican
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 16,520,397 2016-07-29 2016-08-02 1401210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 5,737,534 2016-07-29 2016-08-02 1400910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 21,217,063 2016-07-29 2016-08-02 1401310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,021,321 2016-07-29 2016-08-02 1401110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 31,834,000 2016-08-02 2016-08-02 14010160562016 Karburant dhe vaj 1016056,QFMT, pagese gazoil,kontr 2297/1 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 35 dt 22.07.16 sr 35188035 fh 19 dt 22.07.16
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 6,704,759 2016-07-29 2016-08-02 1401510100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 59,799,920 2016-07-29 2016-08-02 1401410100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 37,139,613 2016-07-29 2016-08-02 1401010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 23,487,000 2016-08-02 2016-08-02 13910160562016 Karburant dhe vaj 1016056,QFMT, pagese benzine,kontr 2297/2 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 35 dt 22.7.16 sr 35188035 fh 21 dt 22.7.16
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,736,667 2016-08-02 2016-08-02 15810130872016 Karburant dhe vaj Sherbimi Spitalor tropoje karburant tender ministrie kontrate dt 05.05.2016 app dt 30.05.2016 fh 6 dt 21.07.2016 ft nr 9 dt 21.07.2016
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 51,524,723 2016-07-28 2016-07-29 45710170312016 Karburant dhe vaj KARBURANT LIK FAT 01-13 DT 30.6.16/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Sarande (3731) KASTRATI SHA Sarande 92,208 2016-07-26 2016-07-27 44821380012016 Karburant dhe vaj SHP KARBURANTI NGA BASHKIA
    Gjykata e larte (3535) KASTRATI SHA Tirane 3,393,699 2016-07-26 2016-07-26 22010290412016 Karburant dhe vaj 1029041 Gjykata e Larte Lik kontrate ne vazhdim nr 39/9 dt 30.05.2016 ft nr 3/35184803 fh nr 76