Treasury Transactions

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 SHA All 2,041,745,896.00 1,003 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
    Drejtoria e SHISH Lushnje (0922) KASTRATI SHA Lushnje 100,000 2014-08-01 2014-08-04 7410180172014 Karburant dhe vaj DREJT.SHISH 1018017 SA XHIROJME SHPENZ.BLERJE KARBURANTI(TOLLONA)ME URDH.PROKURIMI NR.4/31 DT.19.02.2014,KONTRATE NR.118 DT.16.06.2014,FLETE DALJE NR.140 DHE FLETE HYRJE NR.7 DT.16.06.2014
    Bashkia Durres (0707) KASTRATI SHA Durres 549,030 2014-07-30 2014-07-31 32221070012014 Karburant dhe vaj 2107001 BASHKIA DURRES SHPENZIME BLERJE KARBURANT LIK FAT 26 DT 02.06.2014
    Drejtoria e Pyjeve Lezhe (2020) KASTRATI SHA Lezhe 34,400 2014-07-30 2014-07-31 5710260172014 Karburant dhe vaj SHERBIMI PYJOR LEZHE LIK FAT.33 DT.09.07.2014(LIK PJESOR) SIPAS KONTRATES
    Gjykata e rrethit Pogradec (1529) KASTRATI SHA Pogradec 400,000 2014-07-30 2014-07-31 13310290332014 Sherbim per ngrohje 1029033 GJYKATA POGRADEC LIK FAT= NR 30 DT 13.02.2014
    Avokati i popullit (3535) KASTRATI SHA Tirane 179,260 2014-07-29 2014-07-30 14710660012014 Karburant dhe vaj AVOKATI I POPULLIT pagese karburanti per Institucionin kont ne vazhdim nr 182/1 dt 06.06.2014. fat nr 18 seri 16221468 dt 15.07.2014 , flet hyrje nr 10 dt 15.07.2014, p.verbal marje ne dorezim dt 15.07.2014
    Sp. Sarande (3731) KASTRATI SHA Sarande 540,450 2014-07-29 2014-07-30 27810130842014 Karburant dhe vaj SHP KARBURANTI NGA SPITALI LIKUJDIM FAT NR.48 DT.11.07.2014
    Drejtoria e Pyjeve Elbasan (0808) KASTRATI SHA Elbasan 598,676 2014-07-30 2014-07-30 10410260082014 Karburant dhe vaj 1026008 Drejtoria Pyjore karburant
    Drejtoria e SHIK Korce (1515) KASTRATI SHA Korçe 1,255,157 2014-07-25 2014-07-29 10710180112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH KORCE KARBURANT LIK FAT NR.46 DT.16.06.2014
    Dogana Lezhe (2020) KASTRATI SHA Lezhe 20,140 2014-07-25 2014-07-29 8610100952014 Karburant dhe vaj DOGANA LEZHE LIK FAT.42 DT.03.06.2014 (LIK PERFUNDIMTAR)
    Sp. Peqin (0827) KASTRATI SHA Peqin 183,490 2014-07-25 2014-07-29 8110130802014 Karburant dhe vaj Karburant nga Spitali Peqin ne favor Kastrati sh.a fatur nr 14807242 dt 26.06.2014
    Sp. Permet (1128) KASTRATI SHA Permet 366,980 2014-07-25 2014-07-25 25910130812014 Karburant dhe vaj SPITALI FAT NR 40 DT 25.06.2014
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 97,212 2014-07-25 2014-07-25 10221070142014 Karburant dhe vaj BL. KARBURANT / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Dogana Korce (1515) KASTRATI SHA Korçe 198,368 2014-07-23 2014-07-24 12010100842014 Karburant dhe vaj DOGANA KORCE FAT 33 DT 19.07.2014 KARBURANT
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI SHA Korçe 300,000 2014-07-24 2014-07-24 11210051152014 Karburant dhe vaj 1005115 Q.T.T.B.KORCE FAT.10 SHPENZIME KARBURANTI (LIKUJDIM PJESOR)
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 5,297,112 2014-07-24 2014-07-24 43210160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese nafte/benzine, kontra 14 dt 09.06.2014, ft 4 dt 26.06.14 dhe 46 dt 27.06.14, seri 14805654/14806596, fh 11/12 dt 27.06.2014
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 5,361,300 2014-07-21 2014-07-24 73510100772014 Karburant dhe vaj DREJT PERGJ DOGANAVE. blerje karburant kont 12832/4 dt 16.06.14 ne vazhd fat 21 dt 15.07.14 sr 16221471 pv 17.06.14 fh 41 dt 15.07.2014
    Komuna Sauk (3535) KASTRATI SHA Tirane 1,853,800 2014-07-23 2014-07-24 8828110012014 Karburant dhe vaj Komuna Farke Karburant up 1 dt 31.03.2014 kontr 639/3 dt 10.06.2014 njoft fit 639/4 dt 11.06.2014 fat 14 dt 19.06.2014 fh 1 dt 19.06.2014
    Sp. Sarande (3731) KASTRATI SHA Sarande 551,340 2014-07-23 2014-07-24 25110130842014 Karburant dhe vaj SHP GAZOIL NGA SPITALI
    Bashkia Sarande (3731) KASTRATI SHA Sarande 148,904 2014-07-23 2014-07-24 29921380012014 Karburant dhe vaj likujdim fature karburanti nga bashkia fat nr 44 dt 27.06.2014
    Qendra e Zhvillimit Shkoder (3333) KASTRATI SHA Shkoder 999,498 2014-07-24 2014-07-24 8521410372014 Karburant dhe vaj QENDRA E ZHVILLIMIT SHKODERFAT 14807295 DT 10.07.2014,FAT 14807208 DT 17.06.2014