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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    INUK (3535) KASTRATI SHA Tirane 4,838,844 2015-11-24 2015-11-24 47710161302015 Karburant dhe vaj IKMT karburant kont va 2714/1 18.05.2015 fat 24195630 fh 14 30.10.2015
    Gjykata Kushtetuese (3535) KASTRATI SHA Tirane 3,069 2015-11-23 2015-11-24 24410300012015 Karburant dhe vaj GJYKATA KUSHTETUESE KARBURANT KONTRATE NE VAZHDIM 114/8 DT 16.04.2015 FAT 48 DT 20.11.2015 SERI 22297048 FH 42 DT 20.11.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI SHA Tirane 999,837 2015-11-23 2015-11-24 39310130012015 Karburant dhe vaj 1013001 Ministr.Shendetsise lende djeges solar autorizim 3170/1 dt. 07.07.2015 kontr.3170/2 dt. 14.07.2015 fat.23420625 dt. 04.11.2015 fh. 41 dt.04.11.2015
    Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 367,177 2015-11-20 2015-11-23 22921011132015 Karburant dhe vaj 2101113 DREJT KONVIK TE SHKOLLAVE Nafte Kont ne vazhd 249 dt 06.05.15 fat 24881316 dt 19.11.2015
    Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 548,104 2015-11-20 2015-11-23 22821011132015 Karburant dhe vaj 2101113 DREJT KONVIK TE SHKOLLAVE Nafte Kont ne vazhd 249 dt 06.05.15 fat 24881127 dt 17.11.2015 Fh 12 dt 17.11.2015
    Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 1,229,760 2015-11-20 2015-11-23 22621011132015 Karburant dhe vaj 2101113 DREJT KONVIK TE SHKOLLAVE Nafte Kont ne vazhd 249 dt 06.05.15 fat 22297040 dt 11.11.15 Fh 10 dt 11.11.2015
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 2,206,938 2015-11-20 2015-11-23 72110160042015 Karburant dhe vaj 1016004, garda republikes, pagese kontrate nr 19 dt 26.5.15, up 13 dt 3.3.15, fitues 13/10 dt8.5.15, autorizim 13/11 dt 11.5.15, fat 21 dt 17.11.15, sr 24881121,fh 7 dt 18.11.15
    Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 152,040 2015-11-20 2015-11-23 22721011132015 Karburant dhe vaj 2101113 DREJT KONVIK TE SHKOLLAVE Nafte Kont ne vazhd 249 dt 06.05.15 fat 24881084 dt 16.11.15 Fh 11 dt 16.11.15
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 300,000 2015-11-19 2015-11-20 18621070142015 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE KARBURANT
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 5,495,690 2015-11-18 2015-11-19 79310100392015 Karburant dhe vaj 1010039 DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 26.5.2015, seri 24192899 dt 9.11.2015, fh dt 9.11.2015
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 349,563 2015-11-18 2015-11-18 31110130792015 Karburant dhe vaj spitali per karburant
    Akademia e Arteve (3535) KASTRATI SHA Tirane 2,399,030 2015-11-17 2015-11-18 21910110472015 Karburant dhe vaj 1011047 UNIVERSITETI I ARTEVE BL NAFTE URDH 13/6 DT 30.06.2015 KONTRATE 991 DT 15.07.2015 FAT 41 DT 13.11.2015 SERI 22297041 FH 18 DT 13.11.2015
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 31,990,000 2015-11-17 2015-11-18 20310160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate gaziol 2594/1 dt 25.5.15, ub 62 dt 13.11.15, pv 62/1/2dt 13/16.10.15 , relacion 16.11.15, ft 30 dt 13.11.15 seri 24192680 fh 20 dt 16.11.15
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 23,766,000 2015-11-17 2015-11-18 20410160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate benzine 2594/2 dt 25.5.15, ub 62 dt 13.11.15 pv 63/1/2 dt 16.11.15 , relacion 16.11.15, ft 31 dt 13.11.15 seri 24192684 fh 21 dt 16.11.15
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 152,040 2015-11-17 2015-11-17 12020330072015 Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 22297042 dt 16.11.2015
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 3,003,795 2015-11-13 2015-11-16 27121070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE NAFTE
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 600 2015-11-13 2015-11-16 272/21070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE BENZINE
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 73,390 2015-11-12 2015-11-13 27221070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE BENZINE
    Spitali Shkoder (3333) KASTRATI SHA Shkoder 1,607,443 2015-11-13 2015-11-13 41710130232015 Sherbim per ngrohje SPITALI SHKODER FAT.23420624 DT. 29.10.2015
    Nd-ja Ruget Rurale (0232) KASTRATI SHA Skrapar 49,665 2015-11-13 2015-11-13 13120320122015 Karburant dhe vaj 2032012 Fature pjesore 15 seri 22297015 dt 29.10.2015 ur prok 01 dt 15.01.2015 Nd ja e Rrugeve Rurale SKRAPAR