Treasury Transactions 2019-2024

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Institution:

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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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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. Permet (1128) KASTRATI Permet 688,835 2020-04-29 2020-04-30 9110130812020 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 90 NR SER 86770590 DT 22.04.2020 FH NR 16 DT 22.04.2020 KONT NR 546 DT 07.05.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,682,991 2020-04-28 2020-04-30 25110170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 191, dt 27.03.2020, seri 86798191, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 2,989,686 2020-04-28 2020-04-30 25510170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant,vazhd kon 1808/2, dt 23.03.2020, ft 86798201, dt 28.03.2020, fh 4, dt 9.4.2020, pv nr 4, dt 9.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 22,037,100 2020-04-28 2020-04-30 25610170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant,vazhd kon 1808/2, dt 23.03.2020, ft 86770660, dt 23.03.2020, fh 2, dt 23.3.2020, pv nr 1, dt 23.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,561,732 2020-04-28 2020-04-30 24610170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 181, dt 26.03.2020, seri 86798181, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 6,728,950 2020-04-28 2020-04-30 25010170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 190, dt 27.03.2020, seri 86798190, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,561,881 2020-04-28 2020-04-30 25310170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 199, dt 27.03.2020, seri 86798199, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 6,159,690 2020-04-28 2020-04-30 25410170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant,vazhd kon 1808/2, dt 23.03.2020, ft 86798200, dt 28.03.2020, fh 4, dt 28.3.2020, pv nr 4, dt 9.4.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 4,699,846 2020-04-29 2020-04-30 6210410012020 Karburant dhe vaj SPAK,lik karburant sipas e-mail,dt 27.4.2020, vazhd proceduere urdher prok nr 10 dt 14.2.20202,njoft fit 27.2.2020,kontrate 41 dt 27.2.2020,fat 90 dt 90 dt 28.2.2020,seri 83362990,fl hyr nr 3 dt 28.2.2020
    Spitali Kukes (1818) KASTRATI Kukes 884,415 2020-04-29 2020-04-30 19310130202020 Karburant dhe vaj 1013020 Spitali dety prapamb nr dokumenti 5210 karburan fat nr 23seri 76962323 dt 17.09.2019 te K nr 689 dt 17.09.2019 Fh nr 2dt 17.09.2019 fat nr 886seri 63697886 dt 31.03.2020 te K nr 1204 dt 31.12.2019 Fh nr 17dt 31.03.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,724,396 2020-04-28 2020-04-30 24410170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 179, dt 26.03.2020, seri 86798179, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,981,900 2020-04-28 2020-04-30 25210170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 192, dt 27.03.2020, seri 86798192, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,833,860 2020-04-28 2020-04-30 24710170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 183, dt 26.03.2020, seri 86798183, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,730,901 2020-04-28 2020-04-30 24510170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 180, dt 26.03.2020, seri 86798180, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,591,787 2020-04-28 2020-04-30 24810170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 188, dt 27.03.2020, seri 86798188, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Bashkia Prenjas (0821) KASTRATI Librazhd 307,950 2020-04-29 2020-04-30 21021530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANTI,FATURA NR 86 DATE 10.03.2020,FH NR 13 DATE 10.03.2020,UP NR 72 DATE 19.12.2019,OFERTA DTE 30.12.2019,VENDIM FIT NR 9 DATE 14.01.2020,KONTRATE NR 157/1 DATE 24.01.2020,UB NR 4142.
    Bashkia Prenjas (0821) KASTRATI Librazhd 706,255 2020-04-28 2020-04-30 21221530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 70 DATE 08.04.2020,FH NR 21 DATE 08.04.2020,UP NR 72 DATE 19.12.2019,VEND FIT NR 9 DATE 14.01.2020,KONT NR 157/1 DATE 24.01.2020.UB NR 4142.
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,547,300 2020-04-28 2020-04-30 24910170512020 Karburant dhe vaj 1017051,reparti 4001,(sipas tabeles se miratimit MF)blerje karburant, kon 1808/2, dt 23.03.2020, ft nr 189, dt 27.03.2020, seri 86798189, fh 4, dt 09.04.2020, pv nr 4, dt 09.04.2020
    Bashkia Shkoder (3333) KASTRATI Shkoder 7,063,347 2020-04-28 2020-04-29 55321410012020 Karburant dhe vaj 2141001 BLERJE KARBURANT PER NEVOJAT E BASHKISE, KON NR 3460/13 DT 21.04.2020-31.12.2020, BULETIN FITUESI APP NR 20 DT 21.04.2020, ft nr ser 86770597 + fh nr 92 +pcv nr 5910/1 dt 27.04.2020
    Sp. Berati (0202) KASTRATI Berat 275,534 2020-04-28 2020-04-29 23110130642020 Karburant dhe vaj Spitali 1013064,kontrate nr 2770 dt 29.05.2019 karburant fat 24 dt 16.04.2020 seri 86770580