Treasury Transactions 2015-2018

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.

    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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 498,300 2016-03-07 2016-03-08 10310150012016 Karburant dhe vaj Ministria e Jashtme, lik ft bl karburant kv dt 30.6.2015, seri 24882146 dt 16.2.2016, fh dt 16.2.2016
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 96,271 2016-03-04 2016-03-07 9521070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE BENZINE
    Drejtoria e shendetit publik Tepelene (1134) KASTRATI SHA Tepelene 278,968 2016-03-04 2016-03-07 2610130462016 Karburant dhe vaj FT NR 74 DT 12.02.2016 D SH P TEPELENE
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 4,550,611 2016-03-04 2016-03-04 9421070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE NAFTE
    Spitali Distrofik (3535) KASTRATI SHA Tirane 328,555 2016-03-02 2016-03-03 2010130542016 Karburant dhe vaj QKMZHRF karburant vazhdim kontr. 01.10.2015 fat. 49(24877599) dt. 12.02.2016 fh. 4 dt. 12.02.2016
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 295,412 2016-02-18 2016-02-19 7210130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=24883604 dt.11.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI SHA Tirane 1,259,460 2016-02-18 2016-02-19 3210140482016 Karburant dhe vaj 1014048 Drejt.Pergjithshme e Burgjeve blerje karburant shtese kont 12/2 date 01.02.2016 fat nr 45 date 04.02.2016 sr 24859895 fh nr 1 date 04.02.2016
    Sp. Berati (0202) KASTRATI SHA Berat 509,359 2016-02-17 2016-02-18 7510130642016 Karburant dhe vaj 1013064 Spitali Berat karburant fat nr 41 1013064
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 1,313,200 2016-02-17 2016-02-18 4710111502016 Karburant dhe vaj 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK NAFTE FAT NR 28 DT 20.01.2016
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 3,000,000 2016-02-17 2016-02-17 1721070152016 Karburant dhe vaj KARBURANT FAT 19 DT 15.02.2016 LIK PJESOR/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Gjykata e rrethit Pogradec (1529) KASTRATI SHA Pogradec 214,688 2016-02-17 2016-02-17 2510290332016 Sherbim per ngrohje 1029033 GJYKATA POGRADEC LIK fat nr.seri=24884925 dt.18.01.2016
    Bashkia Sarande (3731) KASTRATI SHA Sarande 125,300 2016-02-16 2016-02-17 6721380012016 Karburant dhe vaj likujdim fature karburanti nga bashkia
    Bashkia Polican (0232) KASTRATI SHA Skrapar 266,780 2016-02-16 2016-02-17 8321400012016 Karburant dhe vaj 2140001 Fature 33 seri 24884933 dt 29.01.2016 kontr 1211 dt 10.09.2015 ur prok 1211 dt 17.08.2015 Bashkia Polican
    Qarku Berat (0202) KASTRATI SHA Berat 147,742 2016-02-15 2016-02-16 3320420012016 Karburant dhe vaj Keshilli i qarkut berat karburant fat nr 22 2042001
    Spitali Fier (0909) KASTRATI SHA Fier 719,633 2016-02-15 2016-02-16 7410130172016 Karburant dhe vaj KARBURANT SPITALI FIER
    Gjykata Kushtetuese (3535) KASTRATI SHA Tirane 1,043,928 2016-02-15 2016-02-16 2210300012016 Karburant dhe vaj 2016-GJYKATA KUSHTETUESE KARBURANT UP 9 DT 27.01.2016 KONTRATE SHTESE 47/4 DT 9.02.2016 FAT 17 DT 10.02.2016 SERI 23422217 FH 1 DT 10.02.2016
    Sp. Laç (2019) KASTRATI SHA Laç 201,078 2016-02-12 2016-02-15 3710130752016 Karburant dhe vaj DREJTORIA E SHERBIMIT SPITALOR PAGUAR SHTESE KONT NR 1 DT 05.01.2016 FTNR 4 NR SER 24855854 DT 27.01.2016 FH NR 2 DT 27.01.2016 PV DT 27.01.2016
    Sp. Laç (2019) KASTRATI SHA Laç 198,772 2016-02-12 2016-02-15 3610130752016 Karburant dhe vaj DREJTORIA E SHERBIMIT SPITALOR PAGUAR SHTESE KONT NR 1 DT 05.01.2016 FT NR 17 NR SER 24856317 DT 05.01.2016 FH NR 1 DT 06.01.2016 PV DT 06.01.2016
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 259,988 2016-02-12 2016-02-15 5110130220016 Sherbim per ngrohje Spitali Lushnje 1013022 bl.lende djegese solar sipas kontr.sht..nr.23/3 dt.08.01.2016
    Drejtorita e Bujqesise Fier (0909) KASTRATI SHA Fier 167,408 2016-02-12 2016-02-12 2510050092016 Karburant dhe vaj KARNURANT PER DREJTORINE E BUJQESISE FIER