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

  • 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 Pogradec (1529) KASTRATI Pogradec 532,514 2018-07-06 2018-07-09 9710130412018 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec likujdon karburant, UP nr.3 +FO dt.20.03.2018, RVO nga st.APP dt.06.04.2018, Kon nr.5 dt.16.04.2018, FH nr.27+Fat nrs.59251889 + AKM dt.25.06.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 17,776,700 2018-07-06 2018-07-09 11610160562018 Karburant dhe vaj 1016056, QFMT pagese ft benzin kontr 2915/1 dt 16.6.17 vazhdim ft nr 100 dt 026.06.18 sr 59251900, fh 03 dt 28.06.18, ub 06 dt 5.4.18, pv 5.4.18, rel 05.04.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI Tirane 1,080,702 2018-07-06 2018-07-09 10310051182018 Karburant dhe vaj 1005118-A.K.U. Tirane ,602-, blerje karburanti,kontr furnizimi shumevjecare ne vazhdim nr 2895 dt 28.6.2017,fat nr 58 seri 59251958 dt 03.07.2018,f.hyrje nr 6 dt 03.07.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 36,254,800 2018-07-06 2018-07-09 11710160562018 Karburant dhe vaj 1016056, QFMT pagese ft gazoil kontr 2915/2 dt 16.6.17 vazhdim ft nr 99 dt 28.06.18 sr 59251899, fh 06 dt 28.06.18, ub 01 dt 5.1.18, pv 29.05.18, rel 28.06.18
    Sp. Permet (1128) KASTRATI Permet 367,738 2018-07-05 2018-07-06 15610130812018 Karburant dhe vaj SPITALI PERMET FAT NR 52 NR SER 59251852 DT 19.06.2018 FH NR 15/1 DT 19.06.2018 VAZHDIM KONTRATE NR 546 DT 07.05.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 1,378,004 2018-07-05 2018-07-06 20921410102018 Karburant dhe vaj Drej ekonomike blerje diezel+benzine,up195+fnjk3168/4+ukvodt27.2.18,bul9dt5.3.18,bulanull14dt10.4.18,up296+fnjk3168/16dt5.4.18,bul14dt10.4.18,bul26dt2.5.18,mirrap3168/21+fnjf3168/22dt11.5.18,kon284dt25.6.18,ft59251894+fh9+pcvdt26.06.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KASTRATI Tirane 650,032 2018-07-05 2018-07-06 11210760012018 Karburant dhe vaj 1076001 ILDKPI 2018 bl karburanti u.prok 2710 njof fit 18.6.18 kontr 2741 19.6.18 fat 07 dt 19.6.18 ser 59251611 f.hyr 8 dt 19.6.18 p.ver marje dor 19.6.18
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 726,374 2018-07-05 2018-07-06 10510102832018 Karburant dhe vaj 1010283 ISHMT, lik ft blerje karburant up nr 47/1 dt 14.06.2018, njoft fit dt 20.06.2018, seri 64693238 dt 20.06.2018, fh dt 20.06.2018
    Bashkia Delvine (3704) KASTRATI Delvine 869,960 2018-07-04 2018-07-05 29621040012018 Karburant dhe vaj lik fat nr 63 dt 12.06.2018 up nr 10 dt 30.03.2017 bashkia Delvine
    Drejtoria e Bujqesise Diber (0606) KASTRATI Diber 183,869 2018-07-03 2018-07-05 9010050062018 Karburant dhe vaj 1005006 Dr. Bujqesise Blerje karburanti procedure e zhvilluar nga ministria fat.nr.66 dt.20.06.18
    Sp. Pogradec (1529) KASTRATI Pogradec 1,888,410 2018-07-04 2018-07-05 18110130822018 Karburant dhe vaj 1013082 Spitali Pogradec, lik nafte,UBMD nr.3 dt.03.01.2018,UP 9 dt.23.03.2017,FNJF nr.9/6 dt 30.05.2017,Aut. Min.PB nr.9/8 dt 02.06.2017,Kon nr.59 dt.12.06.2017, FH nr.14+Fat nr.59253840 +P/Verbal MD dt.30.05.2018
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 173,342 2018-07-03 2018-07-04 8521070172018 Karburant dhe vaj KARBURANT KONTR. 29 DT 29.5.18 LIK FAT 97 DT 29.5.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) KASTRATI Durres 349,745 2018-06-29 2018-07-03 7010290442018 Karburant dhe vaj 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE KARBURANT URDH PROK 10 DT 25.05.2018 FATURA 20 DT 29.06.2018
    Spitali Elbasan (0808) KASTRATI Elbasan 275,803 2018-07-02 2018-07-03 33010130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr35 dt.18.06.2018 seri 59251835;fh.nr.48 dt.18.062018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 1,999,912 2018-06-07 2018-07-03 5621410422018 Karburant dhe vaj 2141042drejt emergj civile shkoder,blerje karburant up nr 296 dt 05.04.2018, fitues app nr 20 dt 21.05.2018 kon nr 291 dt 23.05.2018, ft 59253587 dt 24.05.2018, fletehyrje nr 7 dt 24.05.2018, pcv 24.05.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 12,228,855 2018-06-07 2018-07-03 2921410432018 Karburant dhe vaj 2141043 blerje karburant up nr 296 , fnjk nr 152 dt 23.05.18, kon nr 151 dt 23.05.2018,shpallje kontr app buletin nr 21 dt 28.05.2018,, ft 57175976 dt 24.05.2018, fletehyrje nr 5 dt 24.05.2018, pcv 24.05.2018
    Sanatoriumi Tirane (3535) KASTRATI Tirane 882,280 2018-07-02 2018-07-03 55810130512018 Karburant dhe vaj 1013051 SUSM.''Shefqet Ndroqi'', -602, karburant Gazoil, Autorizim nr 9/8 dt 2.6.17, kont ne vazhdim nr 63/5 dt 30.6.17, ft s 57175905 dt 25.4.18, fh n 53 dt 25.4.18
    Spitali Lezhe (2020) KASTRATI Lezhe 1,582,470 2018-06-29 2018-07-02 218.10130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.62 DT.07.06.2018,FHYRJE 59 DT.07.06.2018 SIPAS KONT.402/1 DT.22.06.2017 KARBURANT PER AUTOAMBULANCAT
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 566,523 2018-06-28 2018-06-29 10910102272018 Karburant dhe vaj 1010227 Adm Qendrore ISHP lik blerje nafte, vazhdim kontrate nr 1596 dt 10.7.17,fat nr 54 dt 01.06.18 ser 1.6.18 ser 59251654,fh 6 dt 1.6.18
    Sherbimi mjeko ligjor (3535) KASTRATI Tirane 800,000 2018-06-28 2018-06-29 12510140442018 Karburant dhe vaj 1014044 INST MJEKS LIGJORE, blerje karburant diference fat nr 73 date 22.02.2018 sr 57175373 fh nr 02 date 22.02.2018 kont vazhdim nr 6064 date 16.06.2017