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 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 930,865 2018-06-07 2018-06-08 6910051122018 Karburant dhe vaj 1005112-QTTB FUSHE KRUJE sa likud blerje karburanti sipas urdh prok MPBnr 9 dt 23.3.17FORM NJOFT FIT NR 9/6 DT 30.5.17 kont nr 516/1 dt4.7.18 fat nr 58 seria 59251658 dt 5.6.18 dhe fh nr 11 dt 5.6.18
    Bashkia Prenjas (0821) KASTRATI Librazhd 45,533 2018-06-07 2018-06-08 38421530012018 Karburant dhe vaj BASHKIA PRRENJAS LIKUJDIM FAT.NR.78 DT.29.05.2018 KONTRATE NR 1214/3 DATE 25.05.2018, BLEREJE KARBURANTI
    Bashkia Prenjas (0821) KASTRATI Librazhd 346,544 2018-06-07 2018-06-08 38521530012018 Karburant dhe vaj BASHKIA PRRENJAS LIKUJDIM FAT.NR.78 DT.29.05.2018 KONTRATE NR 1214/3 DATE 25.05.2018, BLEREJE KARBURANTI
    Dogana Pogradec (1529) KASTRATI Pogradec 372,048 2018-06-07 2018-06-08 6210100832018 Karburant dhe vaj 1010083 Dogana Pogradec likujdon karburant, Up 9 dt.23.03.2017, FNJF 9/6 dt.30.05.2017, Autorizim per lidhje kontrate M.P.B nr.9/8 dt.02.06.2017, kon nr.803 dt.12.07.2017, fat nrs=59253589 dt.25.05.18 + FH nr.13 dt.25.05.18
    Gjykata e rrethit Pogradec (1529) KASTRATI Pogradec 547,010 2018-06-07 2018-06-08 8910290332018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029033 Gjykata Pogradec likujdon karburant, UP 2 +FNJK d.18.01.18,UNKVO n.3 d.04.01.18,FNJF d.26.02.18,NJF ne Buletin n.9 d.05.03.18, kon.d.28.02.18,UNKZK n.28/2 d.28.02.18,Fat n.59253795 d.11.05.18,A/kol+MD d.31.05.18, FH n.17 d.31.05.18
    Sp. Sarande (3731) KASTRATI Sarande 363,292 2018-06-07 2018-06-08 17310130842018 Karburant dhe vaj lik nga spit sr fat nr 96 dat 11.05.2018 fl hyrja nr 10 dat 11.05.2018 kontrata nr 549 dat 30.03.2018
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 277,993 2018-06-07 2018-06-08 10810290062018 Karburant dhe vaj Gjykata e Apelit Shkoder karborant Up 6 dt 06.03.2018,kvo02.05.2018njof fituesi dt 02.05.2018kon dt 08.05.2018fat nr 59253560 dt 08.05.2018,fh nr 2 dt 08.05.2018,pv dt 08.05.2018
    Klubi Futbollit Teuta (0707) KASTRATI Durres 299,346 2018-06-06 2018-06-07 7821070102018 Karburant dhe vaj LIK FAT.59251657 KARBURANT KO.41 DT.21.05.2018 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Federata Shqipetare e Ciklizmit (3535) KASTRATI Tirane 82,500 2018-06-06 2018-06-07 7910112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl karbur.up 8dt 18.5.2018 ft 49 dt 16.5.18 serr 58869949 pv 18.5.2018 progr turi ciklistik fh 8 dt 18.5.2018 urdh 4.6.2018
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 1,767,200 2018-06-06 2018-06-07 18310130482018 Karburant dhe vaj 1013048 ISHP karburant vazhdim kontr 778/2 dt 04.07.2017 fat 58870134 dt 19.04.2018
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 283,261 2018-06-06 2018-06-07 8110110512018 Karburant dhe vaj Ins nx qe s'shikojne bl karburanr kontr vazhd 16.6.2017 ft 46 dt 31.5.2018 ser 59253846 fh 22 dt 31.5.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,487 2018-06-05 2018-06-06 9521070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 53 DT 21.05.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,022,451 2018-06-05 2018-06-06 9621070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 12 DT 01.06.2018
    Bashkia Kruje (0716) KASTRATI Kruje 1,820,390 2018-06-05 2018-06-06 119221230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE sa lik shpenz karburanti sipas up nr 166 dt 23.3.18 njoft fit dt 27.4.18 kont nr 1578 dt 30.4.18 fat nr 57175972 dt 23.05.2018 fh nr 52 dt 23.05.2018
    Federata Shqipetare e Ciklizmit (3535) KASTRATI Tirane 82,500 2018-06-05 2018-06-06 7810112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit pbl karbur. up 7 dt 16.5.2018 ft 22 dt 16.5.18 serr 58869922 pv 16.5.2018 progr turi ciklistik fh 7 dt 16.5.2018 urdh 4.6.2018
    Agjensia Kombetare e duhaneve (3535) KASTRATI Tirane 1,478,087 2018-06-05 2018-06-06 11110050392018 Karburant dhe vaj 1005039-A.K.Duhan-Cigare,blerje gazoil kontrt vazhdim dt 09.06.2017,Autorizim lidhje kontrt 9/8 dt 02.06.2017, fat nr 55 dt 04.05.2018,sr 59253555 ,f.hyrja nr 14 dt 04.05.2018
    Federata Shqipetare e Ciklizmit (3535) KASTRATI Tirane 82,500 2018-06-04 2018-06-05 7710112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl karburant up 6 dt 15.5.2018 ft 15 dt 15.5.2018 ser 5869915 pv 15.5.2018 progr turi 75 ciklistik 19-23 maj 2017 fh 7/1 dt 15.5.2018 ub 4.6.2018
    Klubi I Shumesporteve (0707) KASTRATI Durres 340,147 2018-06-01 2018-06-04 6721070092018 Karburant dhe vaj BL. KARBURANT LIK FAT 80 DT 21.5.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Bashkia Shkoder (3333) KASTRATI Shkoder 7,985,889 2018-06-01 2018-06-04 78821410012018 Karburant dhe vaj 2141001 blerje karburant per nevojat e bashkise, kontr nr 3168/23 dt 15.05.2018, up nr 195 prot 3168/1 dt 27.02.2018, ft 59253720 dt 15.05.2018, fletehyrje nr 149 dt 15.05.2018, pcv dorezimi nr 7356 dt 15.05.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,433,300 2018-06-01 2018-06-04 9010160562018 Karburant dhe vaj 1016056, QFMT pagese ft benzin kontr 2915/1 dt 16.6.17 vazhdim ft nr 93 dt 028.05.18 sr 592535593, fh 02 dt 29.05.18, ub 06 dt 5.4.18, pv 5.428.05.18, rel 29.05.18