Treasury Transactions

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 2,041,745,896.00 1,003 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
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,700,692 2014-12-19 2014-12-22 74510170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 5,473,922 2014-12-19 2014-12-22 74210170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,811,533 2014-12-19 2014-12-22 74710170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,812,347 2014-12-19 2014-12-22 74410170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 32,929 2014-12-19 2014-12-22 71910170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 1,963,510 2014-12-19 2014-12-22 72910250012014 Karburant dhe vaj 1025001 MIN PUNES Lik karburant kontr vazhd 3102/4 dt 11.06.2014 fat 18 dt 12.12.2014 seri 18593168 fh 25 dt 12.12.2014
    Nd-ja Ruget Rurale (3535) KASTRATI SHA Tirane 1,252,142 2014-12-17 2014-12-19 5320350142014 Karburant dhe vaj Nder.Rrug Rurale lik KARBURANT KONT NE VAZJD 15.08.14 FAT 17224241 DT 01.12.14 FH 11 DT 01.12.14
    Prefektura e qarkut Elbasan (0808) KASTRATI SHA Elbasan 796,328 2014-12-18 2014-12-19 45510160622014 Karburant dhe vaj Prefektura karburant
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 644,973 2014-12-17 2014-12-19 297610130492014 Karburant dhe vaj qsut gazoil kont ne vazhd 340/7 dt 18.01.13 fat 25 sr 08280525 dt 13.04.13 fh 94 dt 13.04.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 669,494 2014-12-16 2014-12-19 296510130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 5SR 06538805 DT 28.02.13 FH 65 DT 28.02.13
    Laboratori i barnave (3535) KASTRATI SHA Tirane 918,840 2014-12-18 2014-12-19 21510130562014 Karburant dhe vaj QENDRA KOMB KONTROLLIT BARNAVE, bl nafte autorizim 4/11 dt.16.05.2014 kontrate 3537/4 dt.23.06.2014 fat.310(18593180) dt.fh.20 dt.15.12.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) KASTRATI SHA Tirane 85,250 2014-12-17 2014-12-19 22110250592014 Karburant dhe vaj 1025059 SHTEPIA E FEMIJES Z. HALLULLI lik. benzine kont ne vazhdim nr.197 dt.26.05.2014 fat.01 dt.06.12.2014 seria 18593201 fh. nr.7 dt.06.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 644,436 2014-12-15 2014-12-19 297710130492014 Karburant dhe vaj QSUT GAZOIL DP KONT NE VAZHD 340/7 DT 18.01.13 FAT 13 SR 08280313 DT 09.04.13 FH 93 DT 09.04.13
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 238,840 2014-12-18 2014-12-19 75710170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 2,293,673 2014-12-19 2014-12-19 74910170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 5,473,271 2014-12-19 2014-12-19 74110170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Universiteti i Tiranes (3535) KASTRATI SHA Tirane 5,142,600 2014-12-17 2014-12-19 36610110392014 Karburant dhe vaj UT Rektorati BL. LENDE DJEGESE KONTRATE NE VAZHDIM 89/3 DT 25.02.2014 FAT 30 DT 18593030 FH 63 DT 4.12.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,361,133 2014-12-18 2014-12-19 19510160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese ,benzine, kontrate vazhdim 2243/2 dt 27.5.14, up 4/4dt 19.2.14, kolaud 14.11.14, ft 29 dt 04.12.14 seri 18593029, fh 23 dt 05.12.14
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 893,997 2014-12-19 2014-12-19 75110170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,342,765 2014-12-19 2014-12-19 74010170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT