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.

    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
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 355,018 2018-02-21 2018-02-22 11010100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave 1010077 Lik karburant kont.13603/1 dt 22.06.2017 fat 55 dt 23.01.18 s 57176055 fh. 02 dt 23.01.2018 pv.24.01.2018
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 880,200 2018-02-20 2018-02-21 4810130182018 Karburant dhe vaj 1013018 SPITALI GJ karburant fat nr 28 dt 04.01.2018 nr ser 57176728 fh nr 1 dt 04.01.2018 kontr 198/1 dt 06.06.2017
    Sp. Kruje (0716) KASTRATI Kruje 887,545 2018-02-20 2018-02-21 3110130732018 Karburant dhe vaj 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje karburanti sipas kontrates nr 538 dt 19.06.2017 lidhur sipas autorizimit te MPB NR 9/8 DT 2.6.17 dhe fat nr 51 serie 57176051 dt 23.01.2018 dhe fh nr 1dt 23.01.2018
    Aparati Qendror INSTAT (3535) KASTRATI Tirane 2,662,635 2018-02-20 2018-02-21 16010500012018 Karburant dhe vaj I.N.S.T.A.T 1050001 blere karbuarnt kontr nr 837/7 dt 22.1.18, up nr 41 dt 6.11.17,nj fit 41/6 dt 21.12.17, ft nr 71 dt 23.1.18 seri 57176271 fh nr 1 dt 23.1.18
    Bashkia Kruje (0716) KASTRATI Kruje 1,077,428 2018-02-15 2018-02-19 23321230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFT DIESEL KONTRATA NR 2381 PROT DT 14.04.2017 LIK I FAT NR 65 NR SER 57176265 DT 13.01.2018FHYRJE NR 65 DT15.01.2018
    Bashkia Kruje (0716) KASTRATI Kruje 1,714,350 2018-02-15 2018-02-19 23221230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFT DIESEL KONTRATA NR 2381 PROT DT 14.04.2017 LIK I FAT NR 01 NR SER 57176801 DT 20.12.2017 FHYRJE NR 115 DT 20.12.2017
    Sp. Laç (2019) KASTRATI Laç 999,930 2018-02-16 2018-02-19 1610130752018 Karburant dhe vaj Spitali Lac paguar kontrate nr 209/1 dt 15.06.2017 ft nr 19 seri nr 57176719 dt 03.01.2018 fh nr 01 dt 03.01.2018 pv dt 03.01.2018 furnizim me karburant
    Spitali Universitar i Traumes (3535) KASTRATI Tirane 4,482,878 2018-02-16 2018-02-19 6510171382018 Karburant dhe vaj 1017138 Spitali univers.traumes, karburant, vazhdim kont. 35/4 dt 22.6.17, ft 76 dt 12.1.18 seri 57176176 fh 1 dt 12.1.18
    Bashkia Kruje (0716) KASTRATI Kruje 543,767 2018-02-15 2018-02-16 23121230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFT DIESEL KONTRATA NR 2381 PROT DT 14.04.2017 LIK PJESAE MBETUR E FAT NR 61 NR SER 57176561 DT 07.12.2017 FHYRJE NR 110 DT 07.12.2017
    Sp. Sarande (3731) KASTRATI Sarande 264,960 2018-02-14 2018-02-15 5010130842018 Karburant dhe vaj LIK NGA SPIT SR FAT NR 45 DAT 05.02.2018 FL HYRJA NR 3 DAT 05.02.2018 SHTESE KONTRATE
    Nd-ja Tregut Lire (3535) KASTRATI Tirane 340,000 2018-02-14 2018-02-15 4121010492018 Karburant dhe vaj 2101049 DPTTV 2018 Lik karburant kontr vazhd 8030/10 dt 14.08.2017 fat 53631528 nr 36 fh 37 dt 30.10.2017
    Spitali Elbasan (0808) KASTRATI Elbasan 266,202 2018-02-13 2018-02-14 4110130162018 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.31.1.2018 seri 57175402;fh.nr.6 dt.31.1.2018
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,775,090 2018-02-13 2018-02-14 3410130602018 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 29 DT 09.06.2017, UP 09 DT 23.03.2017 FLET HYRJE 01 DT 23.01.2018, FAT 70 DT 23.01.2018
    Sp. Kucove (0217) KASTRATI Kuçove 880,220 2018-02-09 2018-02-13 4310130742018 Karburant dhe vaj 1013074 shpenzime karburanti fat nr 25/57176715 dt 03.01.2018kontrata 579 dt.28.07.2017
    Sp. Mirdite (2026) KASTRATI Mirdite 354,936 2018-02-12 2018-02-13 1810130792018 Karburant dhe vaj Likujd fature nafte si[as kont nr 437 kont vazhdim dt 13.06.2017, ft nr 53 ser 57175353 dt 02.02.2018
    Dega e Kujdesit Paresor Berat (0202) KASTRATI Berat 1,199,960 2018-02-09 2018-02-12 2210130032018 Karburant dhe vaj 1013003 drejtoria e shendetit publik berat pagese kontrata nr 354 dt 21.06.2017 fatura 56 dt 23.01.2018 karburant prokuruar nga MB
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 893,458 2018-02-09 2018-02-12 5421070082018 Karburant dhe vaj LIK FAT.78 KARBURANT KO.59 09.06.2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Gjykata e rrethit Pogradec (1529) KASTRATI Pogradec 225,941 2018-02-09 2018-02-12 1710290332018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029033 Gjykata Pogradec likujdon karburant per ngrohje, Amendamenti nr.241 dt.29.12.2017, FNJK ne buletin nr.4 dt.29.01.2018, Fat nr.57176746 dt.06.01.2018, Ardhur ne dt.15.01.2018, FH nr.1 dt.15.01.2018
    Gjykata e rrethit Gjirokaster (1111) KASTRATI Gjirokaster 67,810 2018-02-08 2018-02-09 3910290192018 Karburant dhe vaj 1029019 GJYKATE E RRETHIT GJ KARBURANT FAT NR 55 DT 06.02.2018 NR SER 57175355 FH NR 1 DT 06.02.2018 KONTR DT 06.02.2018 UP NR 5 DT 30.01.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Bashkia Kruje (0716) KASTRATI Kruje 1,165,833 2018-02-08 2018-02-09 22921230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFTE DIAZEL KONTRATA NR 2381 PROT T 14.04.2017 LIK PJESOR I FAT ME NR 61 NR SER 57176561 DT 07.12.2017