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
    Bashkia Prenjas (0821) KASTRATI Librazhd 16,103 2018-03-15 2018-03-16 17021530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANTI PER DREJTORINE E SHERBIMEVE TE BASHKISE PPRENJAS,,SIPAS URDHER PROK NR 5 DATE 23.02.2017,KONTRATE NR 534/3 DATE 23.03.2017.
    Bashkia Prenjas (0821) KASTRATI Librazhd 350,046 2018-03-15 2018-03-16 16821530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 48 DATE 04.12.2017 PER BLERJE KARBURANTI PER SEKTORIN ZJARRFIKES TE BASHKISE PRRENJAS,KONTRATE NR 534/3 DATE 23.03.2017,URDHER PROKURIMI NR 5 DATE 23.02.2017,PREVENTIV,VENDIM PER SHPALLJEN E FIT.
    Bashkia Prenjas (0821) KASTRATI Librazhd 1,596,687 2018-03-15 2018-03-16 16921530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANTI PER FATUREN NR 48 DATE 04.12.2017,KONTRATA NR 534/3 DATE 23.03.2017,URDHER PROKURIMI NR 5 DATE 23.02.2017,PER APARATIN
    Bashkia Prenjas (0821) KASTRATI Librazhd 3,860 2018-03-15 2018-03-16 17121530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE GAZ PER GATIM PER CERDHEN E BASHKISE PRRENJAS,PER FATUREN NR 48 DATE 04.12.2017,URDHER BLERJE NR 3319,KONTRATE NR 534/3 DATE 23.03.2017,URDHER PROKURIMI NR 5 DATE 23.02.2017,PREVENTIV,DHE SHPALL
    Komiteti i Minoriteteve (3535) KASTRATI Tirane 99,000 2018-03-15 2018-03-16 1510870052018 Karburant dhe vaj Minoritetet , bl karburanti u.prok 7 dt 12.3.18 form nr 5 per blerje te vogla fat 66 dt 12.3.18 ser 58327966 fl hyr 02 dt 12.3.18
    Bashkia Shijak (0707) KASTRATI Durres 896,435 2018-03-13 2018-03-15 8121080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 2951 DT 23.8.2018 FAT 10 DT 18.1.2018
    Spitali Kukes (1818) KASTRATI Kukes 2,499,992 2018-03-13 2018-03-15 104210130202018 Karburant dhe vaj 1013020 Spitali Kukes karburant te K nr 57dt 15.06.2017 fat 63 seri 57177063 dt 06.03.2018
    Bashkia Puke (3330) KASTRATI Puke 490,611 2018-03-13 2018-03-15 10421370012018 Karburant dhe vaj BASHKIA PUKE kodi 2137001 BLERJE KARBURANT URDHER-PROK.NR.32 dt.08.02.2018 kont.nr.288/10 dt.28.02.2018 p-v kolaudimi dt.28.02.2018 fat.tat. nr 85 dt 28.02.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,057,158 2018-03-13 2018-03-15 8110050012018 Karburant dhe vaj MBZHR,602,paguar blerje nafte per vitin 2018,UP 09 dt 23.03.2017,Njoft fitus 9/6 dt 30.05.2017,kontrate 4951 dt 23.06.2017,buletin nr 1 dt 08.01.2018,raport analize 5395/1 dt 30.11.2017,fat 64 dt 10.01.2018/s57176164,FH 1 dt 10.01.2018
    Spitali Elbasan (0808) KASTRATI Elbasan 256,867 2018-03-12 2018-03-13 13310130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr.2 dt.1.3.2018 seri 57177002;fh.nr.13 dt.1.3.2018
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,612,685 2018-03-12 2018-03-13 18010100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave 1010077 lik fat bl. karburant kont ne vazhdim 13603/1 dt 22.06.2017 fat 39 dt 05.03.2018 s 57177039 fh.04 dt 05.03.2018 pv. dorezim 05.03.2018
    INUK (3535) KASTRATI Tirane 3,424,900 2018-03-12 2018-03-13 13410161302018 Karburant dhe vaj 2018-IKMT karburant kontrate ne vazhdim 2300 dt 6.06.2017 fat 87 dt 28.02.20188 seri 57175187 fh 3 dt 28.02.2018
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 338,352 2018-03-09 2018-03-13 16710100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave 1010077 Lik Fature karburant kont ne vazhdim 13603/1 dt 22.06.17 fat 72 dt 21.02.2018 nrs.57175372 fh 04 dt 21.02.2018 pv. dorezim 21.02.2018
    Spitali Vlore (3737) KASTRATI Vlore 1,750,540 2018-03-12 2018-03-13 8010130242018 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT, KONTR NR. 2698, DT. 14.06.2017,UP NR. 9, DT. 23.03.2017,FAT NR. 10, DT. 15.02.2018, SERIA 57175110, FH NR. 2, DT. 15.02.2018
    Bashkia Delvine (3704) KASTRATI Delvine 1,181,873 2018-03-09 2018-03-12 11421040012018 Karburant dhe vaj lik faturen nr 61 dt 24.01.2018 UP Nr 10 dt 30.03.2017 Bashkia Delvine
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 1,199,914 2018-03-08 2018-03-09 2310051132018 Karburant dhe vaj 1005113 Q.T.T.B KARBURANT, KONTR NR. 201, DT.12.06.2017, UP NR. 9, DT. 23.03.2017, FAT NR. 55, DT. 02.03.2018, SERIA 57177055
    Drejtoria e Bujqesise Gjirokaster (1111) KASTRATI Gjirokaster 522,537 2018-03-06 2018-03-08 5010050112018 Karburant dhe vaj 1005011, Drejtoria e Bujqesise Gjirokaster. Karburant , fatura nr. 59, seria nr. 57177059, dt. 05.03.2018. Kontrate 3 vjecare dt. 10.07.2017.
    Agjensia Kombetare e duhaneve (3535) KASTRATI Tirane 171,245 2018-03-07 2018-03-08 3810050392018 Karburant dhe vaj 1005039-A.K.Duhan-Cigare,blerje gazoil kontrt vazhdim dt 09.06.2017,Autorizim lidhje kontrt 9/8 dt 02.06.2017, fat nr 76 dt 28.02.2018,sr 57175376 f,hyrja nr 7 dt 28.02.2018 fh nr 1 dt 06.02.18
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 6,339,558 2018-03-07 2018-03-08 8410160072018 Karburant dhe vaj 2018- Q.SH.A.M.T bl karburant up 9 dt 23.07.2018 kontrate 113/1 dt 5.02.2018 fat 57175354 dt 5.02.2018 fh 1 dt 5.02.2018
    Sp. Mallakaster (0924) KASTRATI Mallakaster 169,176 2018-03-06 2018-03-07 6010130772018 Karburant dhe vaj PAGESE PER KASTRATI KARBURANT U.P NR.24 DATE 20.07.2017KONTRATA NR.243 DATE 08.07.2017 FAT.NR.71 DATE 19.02.2018 SERI 57175371 HYRJE NR.8 DATE 19.02.2018 NGA SPITALI MALLAKASTER