Treasury Transactions 2015-2018

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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
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  • 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 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
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 1,145,132 2015-12-28 2015-12-29 56610130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=24884909 dt.23.12.2015
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 840,776 2015-12-28 2015-12-29 56210130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=24877173 dt.18.12.2015
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 742,495 2015-12-28 2015-12-29 56710130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=23425764 dt.22.12.2015
    Sp. Kolonje (1514) KASTRATI SHA Kolonje 848,651 2015-12-24 2015-12-28 30510130722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiel per pasdtrim ngrohje ndricim lik i fta nr 9 dt 17.12.2015,fh nr 31 dt 17.12.2015,kontrate nr 23 dt 04.09.2015
    Sp. Sarande (3731) KASTRATI SHA Sarande 650,000 2015-12-28 2015-12-28 43910130842015 Karburant dhe vaj likujdim fat nr.2dt.15.12.2015 nga spitali sr
    Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 135,846 2015-12-24 2015-12-28 25921011132015 Karburant dhe vaj 2101113 DREJT KONVIK TE SHKOLLAVE Nafte kont ne vazhd 249 dt 06.05.15 fat 24876880 dt 23.12.15 fh 15 dt 23.12.15
    Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 1,214,604 2015-12-24 2015-12-28 25421011132015 Karburant dhe vaj 2101113 DREJT KONVIK TE SHKOLLAVE Nafte kont ne vazhd 249 dt 06.05.15 fat 24884908 dt 22.12.2015 fh 14 dt 22.12.2015
    Spitali Vlore (3737) KASTRATI SHA Vlore 1,617,305 2015-12-24 2015-12-28 59410130242015 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT FAT 18.12.2015 SERI 23425760
    Qarku Berat (0202) KASTRATI SHA Berat 20,000 2015-12-23 2015-12-24 47620420012015 Karburant dhe vaj keshilli Qarkut per karburant fat nr 39 2042001
    Laboratori i barnave (3535) KASTRATI SHA Tirane 666,850 2015-12-23 2015-12-24 22510130562015 Karburant dhe vaj AKBPM BL DIEZEL VAZHDIM KONTRATE 99/16 DT. 02.06.2015 FAT.17(24194567) DT. 15.12.2015 FH. 31 DT. 15.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI SHA Tirane 12,718,931 2015-12-23 2015-12-24 52910140482015 Karburant dhe vaj 1014048 Drejt Pergj Burgjeve KONT NE VAZH. FT NR 35/214194685 FH NR 3 KONTR NR 10939/2 DT 10.12.2015
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 473,483 2015-12-23 2015-12-23 62110130222015 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.LEnDE DJEGESE SOLAR SIPAS KONTR.NR.936/1 DT.16.09.2015
    Spitali Shkoder (3333) KASTRATI SHA Shkoder 1,392,007 2015-12-22 2015-12-23 50410130232015 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT NR 23425762 , DT 21.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI SHA Tirane 2,759,657 2015-12-21 2015-12-23 63710060012015 Karburant dhe vaj 1006001 MTI -Shpenzime bl karburant per ngrohje kontr 3686/1 dt 22.07.2015 aut lidhje kont 13/6 dt 30.06.2015 fat 06 dt 11.12.2015 sr 24884906 fh 37 dt 16.12.2015 aut terheqje nr 5/1 dt 05.11.2015
    Nd-ja Rrugeve Rurale (0707) KASTRATI SHA Durres 391,509 2015-12-21 2015-12-22 15620470152015 Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 50 DT 7.10.2015
    Bashkia Durres (0707) KASTRATI SHA Durres 275,761 2015-12-21 2015-12-22 78521070012015 Karburant dhe vaj BL. KARBURANT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Spitali Fier (0909) KASTRATI SHA Fier 2,135,457 2015-12-21 2015-12-22 77410130172015 Karburant dhe vaj KARBURANT SPITALI FIER
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 885,154 2015-12-21 2015-12-22 55310130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=24881413 dt.24.11.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI SHA Tirane 1,915,767 2015-12-21 2015-12-22 8810131062015 Karburant dhe vaj ISHSHQ KARBURANT VAZHDIM KONTR.866/1 DT.19.05.2015 fat.43(24195643) dt. 18.11.2015 fh. 22 dt. 18.11.2015
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 156,855 2015-12-17 2015-12-21 22121070142015 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE KARBURANT