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
    Federata Te Tjera (3333) KASTRATI Shkoder 75,998 2020-07-08 2020-07-09 8221410282020 Karburant dhe vaj 2141028 Lend djeg dies,UP(BSH)+ft of nr143 dt21.02.20,FNJKAPP02.03.20,FNJFAPP 21.04.20,aut lid kont 5705,dt21.04.20,KVO144 dt25.02.20,kont185 dt23.04.20,lik i diferences fat me seri 86771205 dt28.04.20,fh+pv dt28.04.20
    Sp. Laç (2019) KASTRATI Laç 349,312 2020-07-08 2020-07-09 17610130752020 Karburant dhe vaj Spitali Lac paguar kontrate nr 178/12 dt 15.10.2019, ft br 15, nr serie 86771505 dt 22.06.2020, fh nr 15 dt 22.06.2020, pv dt 22.06.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 672,842 2020-07-08 2020-07-09 20410051312020 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 20 dt 26.06.2020,seri 86771520,fh 13 dt 26.06.2020
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 206,265 2020-07-06 2020-07-07 12710101792020 Karburant dhe vaj 1010179 Dr Pergj Sherbimit Komb te Punesimit bl karburant up 50 dt 17.7.2019 nj operat 1.10.2019 marev kuader 10.10.2019 autorizim 14.10.2019 kontr 1760/6 dt 10.12.2019 ft 98 dt 24.6.2020 ser 68640498 fh 7 dt 24.6.2020
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 2,841,700 2020-07-06 2020-07-07 10410050722020 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.02.03.2020,UP NR.75 DT.15.11.2019,AUTOR.LIDHJE KONT.NR 75/13 DT.19.02.20;M.KUADER NR.75/16 DT.17.02.20;FAT NR.78 DT.14.05.2020(LIK PERFUNDIMTAR) F H NR.03 DT.14.05.2020 UB 38041
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,896 2020-07-06 2020-07-07 15510050682020 Posta dhe sherbimi korrier DREJTORIA E UJITJES DHE KULLIMIT KARBURANT FAT 53 KONT 88
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,409 2020-07-06 2020-07-07 15610050682020 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMITFAT 58 KARBURANT KONT 88
    Dogana Pogradec (1529) KASTRATI Pogradec 282,816 2020-07-06 2020-07-07 6910100832020 Karburant dhe vaj 1010083 DDP lik Karburant ngrohje,UP nr.50prot dt 17.07.2019,Njof fituesi nr.50/9prot dt 01.10.2019,Aut MPB lidhje kont nr.50/23prot dt 14.10.2019,kontrate nr.1566/1 dt 05.12.2019,Fat nrs.86771886+Flet hyrja nr.19 dt 15.06.2020
    Bashkia Gramsh (0810) KASTRATI Gramsh 695,450 2020-07-06 2020-07-07 166221140012020 Karburant dhe vaj 2114001 Karburant fat nr.87 date 16.06.2020,flet hyrje nr.21 date 24.06.2020,kontrate nr.60 date 08.01.2020
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 809,992 2020-07-03 2020-07-06 9621070152020 Karburant dhe vaj BL. BENZINE KONTR. 195 DT 8.5.20 LIK FAT 67 DT 8.5.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 1,614,238 2020-07-03 2020-07-06 9821070152020 Karburant dhe vaj BL.KARBURANT KONTR. 41 DT 28.1.20 LIK FAT 89 DT 19.5.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Klubi I Shumesporteve (0707) KASTRATI Durres 299,979 2020-07-03 2020-07-06 9021070092020 Karburant dhe vaj KARBURANT ,KONTR 16 DT 23.6.20 LIK FAT 7 DT 23.6.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Kuvendi Popullor (3535) KASTRATI Tirane 3,625,253 2020-07-02 2020-07-03 45110020012020 Karburant dhe vaj Kuvendi i Shqiperise bl karburant kontr vazhdim marev kuader 27.3.2019 up 39 dt 27.11.2018 rap perf 5.3.2019 marev kuader 27.3.2019 njf 6.3.2019 ft 97 dt 18.6.2020 ser 68640497 raport 1582/82 dt 26.6.2020
    Gjykata e rrethit Pogradec (1529) KASTRATI Pogradec 1,171,082 2020-07-02 2020-07-03 9010290332020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029033 Gjykata Pg. lik karburant,UP 1 d.22.01.20/FNJK 4 d.03.02.20/Urdh KVO 5 d.22.01.20/FNJF d.20.02.20/Kontr. dt.25.02.20/Urdh.per zbatim kont. n.25/2 d.25.02.20/fat n.86771503+akt kolau+FH n.9 d.22.06.2020
    Zyra Arsimore Gramsh (0810) KASTRATI Gramsh 342,240 2020-07-02 2020-07-03 10410111002020 Karburant dhe vaj 1011100 up nr.2 date 12.06.2020,ftese per ofert,klasifikimi perfund,njoftim fituesi,kontrat nr.2373 date 23.06.2020,fat nr.81 date 26.06.2020,flet hyrje nr.8 date 26.06.2020
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,999,720 2020-07-01 2020-07-02 8821070152020 Karburant dhe vaj KARBURANT ,KONTR. 209 DT 19.5.20 LIK FAT 41 DT 19.5.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,822,024 2020-06-29 2020-07-01 44710170512020 Karburant dhe vaj 1017051,reparti 4001, blerje karburant, vazhdim kon.1808/2, dt 23.03.2020, ft 86789294 dt 4.6.20, fh 6 dt 17.6.20, pvpm 05 dt 17.6.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,367,859 2020-06-29 2020-07-01 44910170512020 Karburant dhe vaj 1017051,reparti 4001, blerje karburant, vazhdim kon.1808/2, dt 23.03.2020, ft 86789298 dt 4.6.20, fh 6 dt 17.6.20, pvpm 05 dt 17.6.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 6,306,643 2020-06-29 2020-07-01 45510170512020 Karburant dhe vaj 1017051,reparti 4001, blerje karburant, vazhdim kon.1808/2, dt 23.03.2020, ft 86789282 dt 3.6.20, fh 6 dt 17.6.20, pvpm 05 dt 17.6.20
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 137,120 2020-06-30 2020-07-01 31710130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 24 dt 27.05.2020 nr ser 86771924 fh nr 7 dt 27.05.2020 pv dt 27.05.2020 kontr 231 dt 27.02.2020