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
    QFM Teknike Tirane (3535) KASTRATI Tirane 29,477,000 2020-07-30 2020-08-03 14810160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 89569227 nr 27 dt 28.07.2020 fh 9 dt 30.07.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 14,353,300 2020-07-30 2020-08-03 14910160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 89569230 nr 30 dt 28.07.2020 fh 7 dt 28.07.2020
    Shtëp. Foshnjës Tiranë (3535) KASTRATI Tirane 2,312,913 2020-07-29 2020-07-30 7210131372020 Karburant dhe vaj 1013137-Shtepia e Foshnjes .602- shp karburanti sipas kont ne vazhdim nr 14 dt 28.5.2019 ,fat nr 64 seri 83371464 dt 10.7.2020.fh nr 79 dt 10.7.2020
    Spitali Vlore (3737) KASTRATI Vlore 552,024 2020-07-24 2020-07-28 47610130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE KARBURANT DIEZEL 10PPM, AMENDAMENT KONTRATE DT. 748, DT. 13.02.2020, UP NR. 10, DT. 25.02.2019, FAT NR. 35, DT. 30.06.2020, SERIA 867715356, FH NR. 41, DT 30.06.2020
    Bashkia Delvine (3704) KASTRATI Delvine 737,584 2020-07-27 2020-07-28 2972104002020 Karburant dhe vaj likujdojme faturen e karburantit nr 11 data 22.07.2020 up nr 464 data 12.02.2020 kontrat data 19.03.2020 bashkia Delvine
    Sp. Permet (1128) KASTRATI Permet 442,692 2020-07-27 2020-07-28 16310130812020 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 67 NR SER 83371467 DT 15.07.2020 FH NR 32 DT 15.07.2020 KONT NR 39 DT 21.01.2020
    Gjykata e rrethit Permet (1128) KASTRATI Permet 169,200 2020-07-27 2020-07-28 9610290322020 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 93 NR SER 89569393 DT 15.07.2020 FH NR 8 DT 15.07.2020 U PROK NR 2 DT 04.02.2020 KONT NR 75/5 DT 14.02.2020 PROCES VERBAL DT 14.02.2020
    Bashkia Sarande (3731) KASTRATI Sarande 323,818 2020-07-27 2020-07-28 34021380012020 Karburant dhe vaj lik fat nr 75,77 dat 24.06.2020,u-prok nr 21,21/1 dat 24.09.2020,fl-hyrja nr 9 dat 04.04.2020
    Bashkia Prenjas (0821) KASTRATI Librazhd 100,000 2020-07-24 2020-07-27 40621530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.12 DATE 25.06.2020,KONTRATE NR.1650/1 DATE 22.05.2020, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) KASTRATI Librazhd 150,000 2020-07-24 2020-07-27 40421530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.12 DATE 25.06.2020,KONTRATE NR.1650/1 DATE 22.05.2020, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) KASTRATI Librazhd 150,000 2020-07-24 2020-07-27 40521530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.12 DATE 25.06.2020,KONTRATE NR.1650/1 DATE 22.05.2020, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) KASTRATI Librazhd 298,625 2020-07-24 2020-07-27 40721530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.12 DATE 25.06.2020,KONTRATE NR.1650/1 DATE 22.05.2020, BLERJE KARBURANTI.
    Bashkia Polican (0232) KASTRATI Skrapar 220,874 2020-07-23 2020-07-27 42021400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7853 Fature nr.04 seri 82147504 dt.27.01.2020 U-Prokurim nr.02 dt.14.01.2019 Detyrim i prapambetur nr.4580"Karburant per kaldajen e shkolles Refat Keli"Amendament nr.01 prot 3657 dt.31.12.2019Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 28,162 2020-07-23 2020-07-27 42121400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.07 seri 89569207 dt.21.07.2020 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/45247/02102020 Bashkia Poliçan
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 352,028 2020-07-24 2020-07-27 141410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel sipas kont ne vazhdim nr 1130/4 dt 12.03.2020.fat nr 56 seri83371456 dt 02.7.2020.vkm nr 82 dt 17.4.2018
    Sanatoriumi Tirane (3535) KASTRATI Tirane 677,598 2020-07-23 2020-07-27 6841130512020 Karburant dhe vaj 1013051 S.U.S.M SH.Ndroqi karburant autorizim MPB 50/22 dt 14.10.2019 kontr.151/7 dt 02.06.2020 ft 68640492 dt 09.6.2020 fh 46 dt 09.06.2020
    Sp. Devoll (1505) KASTRATI Devoll 729,120 2020-07-24 2020-07-27 11010130672020 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KARBURANT NR KONTRATE 706 DT 11.09.2019 NR FAT 15 DT 23.07.2020
    Spitali Kukes (1818) KASTRATI Kukes 662,690 2020-07-23 2020-07-27 31710130202020 Karburant dhe vaj 1013020 Spitali karburant dit prapambetur nr.14608 dt 14.07.2020 kont nr.3 dt.27.04.2020 fat 98 dt 27.04.2020 fh 5 dt 27.04.2020
    Spitali Elbasan (0808) KASTRATI Elbasan 440,790 2020-07-23 2020-07-24 47010130162020 Karburant dhe vaj 1013016 Spitali Rrethit karburant kont nr 2254 fat seri 89569391 fh nr 37
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 671,762 2020-07-23 2020-07-24 22610051312020 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 96 dt 16.07.2020,seri 89569396,fh 15 dt 17.07.2020