Treasury Transactions 2019-2024

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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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
    Bashkia Durres (0707) KASTRATI Durres 717,065 2020-08-17 2020-08-18 128621070012020 Karburant dhe vaj LIK NAFTE ,KONTR. 4617/1 DT 29.6.20 LIK FAT 68 DT 10.8.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 736,926 2020-08-17 2020-08-18 154410130492020 Karburant dhe vaj 1013049-QSUT 2020 602-shp karburant sipas kont nr 1130/10 date 20.7.2020 ,sipas VKM nr 82 dt 17.4.2018.fat nr 76 seri 83371476 dt 30.7.2020,fd mag dt 30.7.2020
    Bashkia Polican (0232) KASTRATI Skrapar 56,602 2020-08-13 2020-08-14 46121400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.60 seri 89569860 dt.04.08.2020 U-Prokurim nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per sektorin e mbrojtjes nga zjarri"CN/4524/02102020 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 214,403 2020-08-13 2020-08-14 46221400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.37 seri 89569237 dt.30.07.2020 U-Prokurim nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per administraten dhe sherbimet publike"Bashkia Poliçan
    Garda e Republike Tirane (3535) KASTRATI Tirane 11,830,777 2020-08-13 2020-08-14 39110160042020 Karburant dhe vaj 1016004-Garda e Republikes.602-karburant dhe vaj, sipas kon ne vazhdim nr 340/6 dt 26.03.2020, aneks kon 2, dt 27.02.2019, ft nr 24, dt 27.07.2020, seri 89569224, fh 5, dt 28.07.2020, pv 28.07.2020
    Sp. Berati (0202) KASTRATI Berat 296,042 2020-08-11 2020-08-13 46810130642020 Karburant dhe vaj Spitali 1013064kontrate nr 2770 dt 29.05.2019 karburant fat 38 dt 30.07.2020 seri 89569238
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,359,240 2020-08-12 2020-08-13 11421070152020 Karburant dhe vaj BL. NAFTE, KONTR. 209 DT 19.5.20 LIK DIFERENCE FAT 61 DT 3.8.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Sp. Skrapar (0232) KASTRATI Skrapar 460,800 2020-08-11 2020-08-12 12910130852020 Karburant dhe vaj 1013085 U-Blerje nr.7860 Fature nr.59 seri 89569859 dt.04.08.2020 U-Prokurimi nr.10 dt.27.07.2020 Prokurim elektronik dt.29.07.2020 CN/99924/07272020"Karburant(benzine)Viti 2020"PVMD dt.04.08.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 10,896,075 2020-08-11 2020-08-12 21210050742020 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 63 DT 06.08.2020,F HYRJE NR 3 DT 06.08.2020,URDHER PROK NR 75 DT 15.11.2020,KONTRATE NR 97/1 DT 02.03.2020,AKT MARRJE NE DOREZIM DT 06.08.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,908,461 2020-08-10 2020-08-11 17721070132020 Karburant dhe vaj 2107013 ND SHERB KOM BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 80 DT 09.07.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 671,808 2020-08-10 2020-08-11 24110051312020 Karburant dhe vaj 1005131- DSHPA. Blerje karburanti, kontrata nr 8 dt 13.01.2020,up nr 50 dt 17.07.2019,njf 50/11 dt 01.10.2019,ft 22 dt 27.07.2020,seri 89569222,fh 16 dt 27.07.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 2,500,000 2020-08-07 2020-08-10 33810171392020 Karburant dhe vaj 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- likujdim blerje karburant,kontr 418/2 dt 09.07.2020,njf nr 23/14 dt 23.06.2020,up nr 29 dt 01.04.2020,ft 83 dt 09.07.2020, seri 89569383,fh nr 2 dt 09.07.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,210,790 2020-08-07 2020-08-10 60710100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.lik ft blerje karburant, kontr ne vazhd nr 229/3 dt 20.01.2020, seri 89569853 dt 01.08.2020, fh dt 01.08.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 365,229 2020-08-07 2020-08-10 60810100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.lik ft blerje karburant, kontr ne vazhd nr 230/3 dt 20.01.2020, seri 89569854 dt 01.08.2020, fh dt 01.08.2020
    Spitali Fier (0909) KASTRATI Fier 722,301 2020-08-07 2020-08-10 41910130172020 Karburant dhe vaj SPITALI FIER 1013017,DIZEL,UP 50 DT 17.07.19,MK 50/18 DT 10.10.19,NJ F 01.10.19,KONT 5354 DT 03.12.19,FAT NR 16 DT 23.07.20,SERI 89569216,FH 68 DT 23.07.20,PCV 23.07.20
    Sp. Gramsh (0810) KASTRATI Gramsh 661,025 2020-08-07 2020-08-10 25110130692020 Karburant dhe vaj 1013069 Fat nr.88 date 18.05.20,flet hyrje nr.34 date 18.05.2020,kontrate nr.370/1 date 11.07.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 199,858 2020-08-06 2020-08-07 6521410382020 Karburant dhe vaj 2141038 Karburant, UP nr60 dt10.06.20,ft of nr60/1 dt10.06.20,klas perf dt11.06.20,njof fit dt 17.06.20,fat70 ser89569370 dt07.07.20,fh nr8 dt07.07.20,pv nr8 dt07.07.20
    Bashkia Durres (0707) KASTRATI Durres 1,203,989 2020-08-05 2020-08-06 120721070012020 Karburant dhe vaj KARBURANT ,KONTR. 4617/2 DT 29.6.20 LIK FAT 18 DT 24.7.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) KASTRATI Durres 85,990 2020-08-05 2020-08-06 120621070012020 Karburant dhe vaj BL. BENZINE ,KONTR. 4617/3 DT 29.6.20 LIK FAT 18 DT 24.7.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,000,000 2020-08-04 2020-08-05 10921070152020 Karburant dhe vaj BL. NAFTE, KONTR. 209 DT 19.5.20 LIK FAT 61 DT 3.8.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /