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.
    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 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
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,857 2018-03-23 2018-03-26 2810130082018 Karburant dhe vaj 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster.Karburant , fatura nr. 76, nr.serie 57177076, dt.16.03.2018. Flete hyrje nr. 10, dt. 16.03.2018, prokurim i perqendruar nga MB, kontata 2017.
    Sp. Laç (2019) KASTRATI Laç 1,184,232 2018-03-21 2018-03-26 8510130752018 Karburant dhe vaj Spitali Lac paguar kontrtae nr 209/1 dt 15.06.2017 ft nr 74 nr serie 57175374 dt 23.02.2018 fh nr 02 dt 23.02.2018 pv kolaudim malli dt 23.02.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KASTRATI Tirane 851,760 2018-03-21 2018-03-23 4410920012018 Karburant dhe vaj 1092001 ISKK blere karburant up nr 5 dt 5.3.18, ft of 15.3.18, nj fit 16.3.18, kontr dt 19.3.18 ft nr 82 dt 19.3.18 s 57175082, fh nr 3 dt 19.3.18
    Dogana Rinas (3535) KASTRATI Tirane 798,768 2018-03-21 2018-03-23 1810100792018 Karburant dhe vaj 1010079- Dogana Rinas, -602,Karburanti kont.4319 dt 20.12.2017 up.19 dt 20.12.17 fit.4399 dt 26.12.17 kont 4415 dt 27.12.2017 s 57176846 fat 46 dt 27.12.17 fh 27 dt 27.12.17 app.26.12.17
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 3,239,837 2018-03-20 2018-03-21 5710050682018 Karburant dhe vaj 1005068/ KARBURANT FAT 96
    Spitali Shkoder (3333) KASTRATI Shkoder 856,225 2018-03-20 2018-03-21 10710130232018 Karburant dhe vaj Spitali Shkoder blerje karboranti kon ne vazhdim nr 1586/1 dt 04.07.2017 fat nr 57177056 dt 02.03.2018,fh nr 1 dt 02.03.2018
    Nd-ja Tregut Lire (3535) KASTRATI Tirane 571,890 2018-03-20 2018-03-21 101221010492018 Karburant dhe vaj 2101049 DPTTV 2018 Lik diezel kontr vazhd 8030/10 dt 14.08.2017 faty 56792966 nr 16 fh 42 dt 23.11.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 26,119,650 2018-03-20 2018-03-21 3910160562018 Karburant dhe vaj 1016056, QFMT pagese ft gazoil kontr 2915/2 dt 16.6.17 vazhdim ft nr 80 dt 09.03.18 sr 57177072, fh 3 dt 09.03.18, ub 01 dt 5.1.18, pv 5.1.18, rel 9.3.18
    Qarku Kukes (1818) KASTRATI Kukes 1,073,856 2018-03-19 2018-03-20 4720180012018 Karburant dhe vaj 2018001 Qarku Kukes lik nafte fat 84seri 57175184 dt 27.02.2018 te K nr 134dt 27.02.2018
    Bashkia Prenjas (0821) KASTRATI Librazhd 50,547 2018-03-19 2018-03-20 169/221530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TAT NR 48 DATE 04.12.2017,PER BLERJE KARBURANTI PER DREJT. E SHERBIMEVE,PER KONT NR 534/3 DATE 23.03.2017,URDHER PROK NR 5 DATE 23.02.2017,VENDIM PER SHPALLJEN E FITUESIT NR 14 DATE 16.03.2017.
    Bashkia Prenjas (0821) KASTRATI Librazhd 133,197 2018-03-19 2018-03-20 166/21530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJD.FATURE TATIMORE NR 48 DATE 04.12.2017,KONTRATE NR 534/3 DATE 23.03.2017,PER BLERJE KARBUARNTI,PER PYJOREN ,URDHER BLERJE NR 3324,URDHER PROKURIMI NR 5 DATE 23.02.2017,VENDIM PER SHPALL. E FITUES N. 14 DT 16.03.2017.
    Bashkia Prenjas (0821) KASTRATI Librazhd 294,147 2018-03-19 2018-03-20 16721530012018 Karburant dhe vaj B.PRRENJAS.LIKUJDIM FAT TATIMORE NR 48 DATE .04.12.2017,PER DREJT. E TRANSPORTIT B.PRRENJAS,KONTRATE NR 534/3 DATE 23.03.2017,URDHER PROK NR 5 DATE 23.02.2017,VEND.PER SHPALLJEN E FITUESIT NR 14 DATE 16.03.2017.
    Bashkia Prenjas (0821) KASTRATI Librazhd 6,017 2018-03-19 2018-03-20 170/21530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM BLERJE KARBURANTI PER DREJTORINE E SHERBIMEVE PER FATUREN TATIMORE NR 48 DATE 04.12.2017,KONTRATE NR 534/3 DATE 23.03.2017,URDHER PROKURIMI NR 5 DATE 23.02.2017,VENDIM PER SHPALLJEN E FITUESIT NR 14 DT 16.03.2017.
    Bashkia Prenjas (0821) KASTRATI Librazhd 589,250 2018-03-19 2018-03-20 169/421530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 48 DATE 04.12.2017,PER KONT 534/3 DATE 23.03.2017,PER DREJTORINE E SHERBIMEVE BASHKIA PRRENJAS,,SIPAS URDHER PROKURIMIT NR 5 DATE 23.02.2017,VENDIM PER SHPALLJEN E FITUESIT NR 14 DATE 16.03.2017.
    Materniteti Tirane (3535) KASTRATI Tirane 3,417 2018-03-19 2018-03-20 8010130502018 Karburant dhe vaj 1013050 SUOGJ ''M.Geraldine'' karburant shtese kontr. 14/2 dt. 10.01.2018 fat. 57176263 dt 10.01.2018 fh 1 dt 10.01.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 2,182,811 2018-03-15 2018-03-20 8210050012018 Karburant dhe vaj MBZHR,602,paguar blerje karburanti per autoveturat 2018,vazhdim kontrate nr 4951 dt 23.06.2017,buletin nr 9 dt 05.03.2018,raport analize nr 630/1 dt 08.02.2018,fature nr 65 dt 07.03.2018/s57177065,flete hyrje nr 4 dt 07.03.2018
    Sp. Tepelene (1134) KASTRATI Tepelene 348,358 2018-03-16 2018-03-19 5210130862018 Karburant dhe vaj FT NR 60 DT 06.03.2018 SPITALI TEPELENE
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 863,967 2018-03-16 2018-03-19 6310280012018 Karburant dhe vaj 1028001- Prokuroria e pergjithshme, -602, shtese kont nr 1771/8 dt 2.3.18, ft s 57177436 dt 2.3.18, fh n 17 dt 9.3.18
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 2,745,552 2018-03-16 2018-03-19 6210280012018 Karburant dhe vaj 1028001- Prokuroria e pergjithshme, -602, Karburant Loti 1, Shtese Kont nr 1771/7 dt 2.3.18, ft s 57177435 dt 2.3.18, fh n 16 dt 9.3.18
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,783,117 2018-03-15 2018-03-16 11221030012018 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.79e 78 dt.27.02e09.03.2018 serinr.57175179 e 57177478, FH nr.9 e 10 dt.27.02 e 09.03.2018.