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
    Agjencia Kombetare e Turizmit (3535) KASTRATI SHA Tirane 265,000 2014-07-22 2014-07-23 20810940182014 Karburant dhe vaj AGJ.KOMB TURIZMIT karburant kont 541/2 29.05.2014 aut 4/11 16.05.2014 njoft 4/10 14.05.2014 fat 16 fh 57 27.05.2014
    Prefektura e qarkut Kukes (1818) KASTRATI SHA Kukes 300,000 2014-07-22 2014-07-23 22410160682014 Karburant dhe vaj 1016068 shp karburanti fat 12dt 30..06.2014
    Dogana Lezhe (2020) KASTRATI SHA Lezhe 400,000 2014-07-22 2014-07-23 8510100952014 Karburant dhe vaj DOGANA LEZHE LIK FAT.42 DT.03.06.2014(LIK PJESOR)
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 1,859,450 2014-07-21 2014-07-22 22510280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme karburant,kopntr vazh 560/2 d 4/3/14,fat 16 d 15/7/14 s 16221466,fh 23 d 15/7/14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI SHA Tirane 179,720 2014-07-21 2014-07-22 14610250982014 Karburant dhe vaj 1025098 AD Q, ISH P karburant aut 16.5.2014 k1458/1 dt 21.5.2014 f 27.5.2014 f h 27.5.2014
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 540,450 2014-07-22 2014-07-22 20610130712014 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT FAT 43 DT 10.07.2014 KONTRA 494 DT 16.06.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI SHA Tirane 179,590 2014-07-21 2014-07-22 14710250982014 Karburant dhe vaj 1025098 AD Q, ISH P karburant aut 16.5.2014 k1458/1 dt 21.5.2014 f 5.6.2014 fh 5.6.2014
    Administrata Kopshte Cerdhe (3535) KASTRATI SHA Tirane 250,294 2014-07-21 2014-07-22 15021010542014 Karburant dhe vaj Q Eduk,Zhv.fem BLERJE KARBURANT UP 454 DT 27.05.2014 RAP 460 DT 28.05.14 NJOF FTI 588 DT 28.05.14 KONT 594 DT 29.05.14 APP 09.06.2014 FAT 5 DT 29.05.2014 FH 13 DT 29.05.2014
    Dogana Kukes (1818) KASTRATI SHA Kukes 360,300 2014-07-22 2014-07-22 10410100932014 Karburant dhe vaj 1010093 Doganakarburant fatura Nr 11 dt 12.07.2014 seria 16221461
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,968,500 2014-07-18 2014-07-21 10610160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese karbur benz, kontr 2243/1 dt 27.05.14, up 4/3 dt 19.02.14, pv 24.06.14, raport 24.06.14, ft 24 dt 23.06.14, sr 14807223, fh 5 dt 24.06.14
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI SHA Vlore 625,485 2014-07-18 2014-07-21 99 1013014 2014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 14 DAT 15.07.2014
    Akademia e Arteve (3535) KASTRATI SHA Tirane 2,399,261 2014-07-18 2014-07-21 14410110472014 Karburant dhe vaj Univers Arteve lik karb,urdh prok nr 4/3 dt 19.02.2014,njoft fit 4/10 dt 14.05.2014,kontr 1007 dt 16.06.2014,fat 16 dt 20.06.2014 seri 14807216,fl hyr nr 8 dt 20.06.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 36,012,000 2014-07-18 2014-07-21 10510160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese karbur , kontr 2243/1 dt 27.05.14, up 4/3 dt 19.02.14, pv 11.07.14, raport 11.07.14, ft 46 dt 10.07.14, sr 14807296, fh 10 dt 11.07.14
    Bashkia Sarande (3731) KASTRATI SHA Sarande 237,003 2014-07-21 2014-07-21 35421380012014 Karburant dhe vaj SHP KARBURANTI NGA BASHKIA
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI SHA Kruje 1,801,500 2014-07-18 2014-07-21 14510051122014 Karburant dhe vaj sa lik fat nr 14807299 dt 11.07.2014 nga qttb f kruje
    ALUIZNI - Drejtorite Durres + Kruje (0707) KASTRATI SHA Durres 363,900 2014-07-17 2014-07-18 4710940042014 Karburant dhe vaj TDO 0707/ALUIZNI/KOD 1094004/KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 34,225,604 2014-07-17 2014-07-18 35210170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Dogana Lezhe (2020) KASTRATI SHA Lezhe 122,000 2014-07-17 2014-07-18 8210100952014 Karburant dhe vaj DOGANA LEZHE LIK DIFER E FAT.42 DT.03.06.2014 SIPAS KONTRATES
    Drejtoria e shendetit publik Bulqize (0603) KASTRATI SHA Bulqize 179,590 2014-07-17 2014-07-18 6910130252014 Karburant dhe vaj DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin KASTRATI per PO nr.3724.
    Bashkia Bajram Curri (1836) KASTRATI SHA Tropoje 638,515 2014-07-17 2014-07-18 13521450012014 Karburant dhe vaj Bashkia Bajram Curri Tropoje blerej nafte shtese kontrate dt 05.03.2014 ft nr 45 dt 15.03.2014 fh nr 51 dt 15.03.2014