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 spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 2,005,781 2018-12-14 2018-12-17 277410130492018 Karburant dhe vaj 1013049 - QSUT -602 karburant vazhdim kontrate nr 723/13 dt dt 8.6.2017. fat nr 19 seri 65570019 dt 11.12.2018.dok nga magazina dt 11.12.2018
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 67,296 2018-12-13 2018-12-14 9010130612018 Karburant dhe vaj 1013061-Drejt.Shendetit Publik (bl.karburant u.prok.12.03.2018 nj.fit.16.03.2018 kontrate 20.03.2018 fat.nr.seri 65570497 dt.03.12.2018)
    Sp. Pogradec (1529) KASTRATI Pogradec 1,301,929 2018-12-13 2018-12-14 36010130822018 Karburant dhe vaj 1013082 Spitali Pogradec, lik nafte,UBMD nr.3 dt.03.01.2018,UP 9 dt.23.03.2017,FNJF nr.9/6 dt 30.05.2017,Aut. Min.PB nr.9/8 dt 02.06.2017,Kon nr.59 dt.12.06.2017,Fat nr.65572882+ FH nr.24+P/Verbal MD dt.28.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) KASTRATI Tirane 2,999,886 2018-12-13 2018-12-14 21410060792018 Karburant dhe vaj Drejt Raj.Qendror Tirane ft blerje karburanti ,nr 62 dt 11.12.2018 sr 68640362 ,fh nr 09 dt 11.12.2018 ,kont nr 455 dt 03.07.2017
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 576,833 2018-12-11 2018-12-13 20410100862018 Karburant dhe vaj 1010086 Dogana Gjirokaster. Karburant, kontrate dt 09.07.2018, fatura nr 98 dt 03.12.2018, nr serial 65570498, fh nr 40 dt 03.12.2018, kontrate Korrik 2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 499,962 2018-12-06 2018-12-13 10210051142018 Karburant dhe vaj 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Blerje Gazoil sipas Urdh.prok dt.23.03.2017, kontrata dt.09.06.2017, fat.nr.04, seri 65570004, dt.04.12.2018, FH nr.22, dt.04.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 177,906 2018-12-12 2018-12-13 35910160562018 Karburant dhe vaj QKPAzilkerk Lik karburant kontr vazhd 262 dt 28.06.2017 fat 65570477 nr 77 dt 26.11.2018 fh 73 dt 26.11.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 684,046 2018-12-12 2018-12-13 32010130552018 Karburant dhe vaj 1013055 QKTGJ karburant vazhdim kontr 183 dt 09.06.2017 fat 65570457 dt 14.11.2018 fh 82 dt 15.11.2018
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 355,812 2018-12-07 2018-12-12 20510130102018 Karburant dhe vaj 1013010 DSHP Kukes karburant fat 83seri 65570483 dt 27.11.2018 te Kontr dt 05.07.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 3,198,720 2018-12-11 2018-12-12 34310160562018 Karburant dhe vaj 1016056- QFMT Lik bl benzine kontr vazhd 2915/1 dt 16.06.2017 fat 69046401 nr 81 dt 27.11.2018 fh 9 dt 27.11.2018.
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 33,058,517 2018-12-11 2018-12-12 60510140482018 Karburant dhe vaj 1014048, Drejt Pergj Burgj,blerje karburant kont vazhdim nr 4924/1 date 21.06.2017 fat nr 94 date 30.11.2018 sr 65570494 fh nr 3 date 30.11.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) KASTRATI Tirane 2,183,974 2018-12-07 2018-12-12 14710260852018 Karburant dhe vaj 1026085 Inspektoriati Shtet Mjedi Pyjeve karburant kont nr 2807 dat 7.6.17 fat 26.11.18 seri 68640354 fhyrje 26.11.18
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 666,155 2018-12-11 2018-12-12 27110101792018 Karburant dhe vaj 1010179 Sherbimi Komb Punesimit,lik bl karburant dhe vaj,Kontrate vazhdim 1729/1 dt 04.07.2017,fat nr 60 dt 23.10.2018 ser 68640060,fh 5 dt 23.10.2018,pv marrje dorz 23.10.18
    Spitali Shkoder (3333) KASTRATI Shkoder 206,549 2018-12-07 2018-12-11 63910130232018 Karburant dhe vaj Spitali Shkoder Karborant kon ne vazhdim nr 1586/1 dt 04.07.2017,fat nr 65570484 dt 27.11.2018,fh nr 7 dt 27.11.2018,
    Garda e Republike Tirane (3535) KASTRATI Tirane 1,689,042 2018-12-07 2018-12-11 85310160042018 Karburant dhe vaj 1016004- Garda Republikes, karburant kontrate 9 dt 28.02.2018 ne vazhdim ft nr 82/69044682 dt 06.11.2018 fh nr 25 dt 06.11.2018 pv dt 06.11.2018
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 890,597 2018-12-07 2018-12-11 32610160072018 Karburant dhe vaj 2018- Q.SH.A.M.T bl karburant kontrate 113/1 dt 5.02.2018 NE VAZHD ft nr 68640355 dt 27.11.2018 fh nr 05 dt 27.11.2018
    Spitali Vlore (3737) KASTRATI Vlore 779,939 2018-12-07 2018-12-11 70010130242018 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL 1099M, KONTR NR. 2698. DT, 14.06.2017, UP NR. 9, DT. 23.03.2017, FAT NR. 88, DT. 27.11.2018, SERIA 655704, FH NR. 59, DT. 27.11.201888
    Sp. Permet (1128) KASTRATI Permet 374,730 2018-12-06 2018-12-07 32310130812018 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 65 NR SER 65570465 DT 20.11.2018 FH NR 37 DT 20.11.2018 KONT NR 546 DT 07.05.2017
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 583,354 2018-12-06 2018-12-07 11810130422018 Karburant dhe vaj 1013042 Drejtoria e Shendetit Publik Puke Blerje karburant up.nr.09 dt.23.03.2017shkresa 196 dt.06.07.2017 aut .lidhj. kont. nr.9/8 dt.02.06.2017 kont.dt.06.07.2017 fat. tat. nr 91 dt.30.11.2018 fh.nr.50 dt.05.12.2018
    Sp. Sarande (3731) KASTRATI Sarande 355,812 2018-12-06 2018-12-07 38010130842018 Karburant dhe vaj lik nga spitali sr fat nr 76 dat 26.11.2018 fl hyrja nr 27 dat 26.11.2018 lik karburanti spitali sr