Treasury Transactions 2015-2018

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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::

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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    QFM Teknike Tirane (3535) KASTRATI Tirane 28,292,400 2018-06-01 2018-06-04 9110160562018 Karburant dhe vaj 1016056, QFMT pagese ft gazoil kontr 2915/2 dt 16.6.17 vazhdim ft nr 17 dt 28.05.18 sr 592253817, fh 5 dt 29.05.18, ub 01 dt 5.1.18, pv 29.05.18, rel 29.05.18
    Prefektura e qarkut Tirane (3535) KASTRATI Tirane 1,578,583 2018-05-24 2018-06-01 8910160722018 Karburant dhe vaj 1016072, prefektura qarkut tr,pagese ft karburant nr 65 dt 23.05.18 sr 58871165, fh 14 dt 23.05.2018, kontr 2331/1 dt 22.6.2017, urdher prok 09 dt 23.3.2017njoftim fituesi 9/6 dt 30.5.17
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 1,093,846 2018-05-31 2018-06-01 12310310012018 Karburant dhe vaj Agjensia Telegrafike shqiptare 1031001 Blerje karburanti up.9 dt 23.03.17 fit.30.05.17 kont ne vazhdim 190 dt 16.06.2017 fat 82 dt 16.05.18 s 58871082 fh 10 dt 16.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 1,271,522 2018-05-30 2018-05-31 77910130492018 Karburant dhe vaj 1013049- QSUT, -602, Gazoil, Kont ne vazhdim nr 723/13 dt 8.6.17, ft s 59253569 dt 10.5.18, pv dt 10.5.18
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 881,235 2018-05-30 2018-05-31 16610280012018 Karburant dhe vaj 1028001,Prok Pergjithsh,lik karburant,vazhd urdh prok nr 19/1 dt 28.2.2018,njof fit 18.04.2018,mareveshje 1438/1 dt 4.5.2018,kontraye 1438/2 dt 4.5.2018,fat 852 dt 9.05.2018,seri 57175952,fl hyr nr 23 dt 9.5.2018
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 6,696,864 2018-05-29 2018-05-30 39610100392018 Karburant dhe vaj 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje karburant , kontr nr 4149/2 dt 05.07.2017, seri 59253584 dt 23.05.2018, fh dt 23.05.2018
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,785,330 2018-05-15 2018-05-29 21621030012018 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO Pl.4979,UP nr.19 dt.31.01.2018,kontrate nr.602 prot dt.26.02.2018, fature nr.63 dt.07.05.2018 serinr.57175179 e 59253763, FH nr.24 dt.07.05 .2018.
    Zyra Punesimit Durres (0707) KASTRATI Durres 91,907 2018-05-28 2018-05-29 11710101862018 Karburant dhe vaj BL KARBURANT FAT NR 59 SERI 571772259 DT 13.4.2018 / ZYRA E PUNES / KOD 1010186/ TDO 0707
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 883,600 2018-05-28 2018-05-29 15710130182018 Karburant dhe vaj 1013018 SPITALI GJ karburant fat nr 38 dt 19.04.2018 nr ser 57175738 vertetim noterial nr rep 2051 DR dt 21.05.2018 fh nr 4 dt 19.04.2018 pv dt 19.04.2018 kontr nr 198/1 dt 06.06.2017
    Dogana Pogradec (1529) KASTRATI Pogradec 372,048 2018-05-28 2018-05-29 5510100832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 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=49075102 dt.24.05.18 + FH nr.12 dt.24.05.18
    Garda e Republike Tirane (3535) KASTRATI Tirane 2,901,660 2018-05-28 2018-05-29 37410160042018 Karburant dhe vaj 1016004- Garda Republikes, karburant aneks kontrate 9 dt 28.02.2018 fat 58 ser 59253558 dt 08.05.2018 fh nr 16 pv dt 08.05.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 13,987 2018-05-28 2018-05-29 26010051312018 Karburant dhe vaj 1005131-D.SH.P.A. 602-Blerje karburat, kontrt vazhdim shumevje nr 33/3 dt 07.06.2017 ,fat nr 68 dt 10.05.2018,seri 59253568,f.hyrje nr 06 dt 11.05.18
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 3,524,940 2018-05-28 2018-05-29 16310280012018 Karburant dhe vaj 1028001,Prok Pergjithsh,lik karburant,urdh prok nr 19/1 dt 28.2.2018,njof fit 18.04.2018,mareveshje 1438/1 dt 4.5.2018,kontraye 1438/2 dt 4.5.2018,fat 81 dt 9.05.2018,seri 59253781,fl hyr nr 22 dt 9.5.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 209,983 2018-05-28 2018-05-29 25910051312018 Karburant dhe vaj 1005131-D.SH.P.A. 602-Blerje karburat, kontrt vazhdim shumevje nr 33/3 dt 07.06.2017 ,fat nr 67 dt 10.05.2018,seri 59253567,f.hyrje nr 05 dt 11.05.18
    Bashkia Shijak (0707) KASTRATI Durres 889,840 2018-05-25 2018-05-28 23221080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 91 DT 24.4.2018, KONTRATE 2951 DT 23.8.2017
    Qarku Lezhe (2020) KASTRATI Lezhe 123,865 2018-05-25 2018-05-28 7220200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.51 DT.02.05.2018 ME SERI 59253551 FHYRJE 8 DT.02.05.2018 SIPAS KONTR.322 DT.26.03.2018 BLERJE KARBURANT
    Sp. Mirdite (2026) KASTRATI Mirdite 254,087 2018-05-25 2018-05-28 8210130792018 Karburant dhe vaj 1013079 Drejtoria Spitalore Mirdite shpenzime per karburant fat nr 39 serial 9253739 sipas up nr 10 fh nr 11 dt 17.05.2018
    Sp. Permet (1128) KASTRATI Permet 539,748 2018-05-24 2018-05-25 10310130812018 Karburant dhe vaj SPITALI PERMET FAT NR 61 NR SER 59253561 DT 08.05.2018 FAT NR 73 NR SER 57177273 DT 27.04.2018 FH NR 11 DT 08.05.2018 FH NR 9/1 DT 27.04.2018 KONTRATE NR 546 DT 07.05.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 17,143,590 2018-05-23 2018-05-24 7510160562018 Karburant dhe vaj 1016056, QFMT pagese ft benzin kontr 2915/1 dt 16.6.17 vazhdim ft nr 44 dt 05.4.18 sr 571175644, fh 1 dt 05.4.18, ub 06 dt 5.4.18, pv 5.4.18, rel 05.04.18
    Drejtoria e Bujqesise Korce (1515) KASTRATI Korçe 1,669,741 2018-05-18 2018-05-21 6510050152018 Karburant dhe vaj 1005015 DR.BUJQESISE KORCE KARBURANT UR.PROKURIMI NR.09 PROT. DT.23.03.2017 AUTORIZIM LIDHJE KONTRATE NR.9/8 DT.02.06.17;FAT.11 DT.26.04.2018;F.HYRJE NR.04 DT.26.04.18;FORM.NJOFT.FIT.NR.9/6 DT.30.05.17;KONT.3 VJECARE 09.06.17;UB.30835