Treasury Transactions

Treasury Branch:

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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 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
    Prefektura e qarkut Korce (1515) KASTRATI SHA Korçe 1,298,392 2014-07-02 2014-07-03 16910160672014 Karburant dhe vaj PREFEKTURA KORCE KARBURANT FAT.49 DT 03.06.14
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 88,460 2014-07-02 2014-07-03 77 1094009 2014 Karburant dhe vaj KARBURANT FAT.NR.41 DT.29.05.2014 ALUIZNI 1094009
    Drejtoria e Pyjeve Tirane (3535) KASTRATI SHA Tirane 750,474 2014-07-02 2014-07-02 3910260032014 Karburant dhe vaj drejtoria e sherbimit pyjor karburant aut . per lidhje kontrate 4/11 dt 16.05.2014 kontrate 499/1 dt 25.06.2014 fat 2 dt 28.06.2014 seri 14807252 fh 6 dt 28.06.2014
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 448,975 2014-06-30 2014-07-01 33910130822014 Karburant dhe vaj LIK.SPITALI POGRADEC LIK I FAT= 14807448 DT 07.06.2014
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 88,875 2014-06-30 2014-07-01 33810130822014 Karburant dhe vaj LIK.SPITALI POGRADEC LIK I FAT= 14807448 DT 07.06.2014
    Agjencia Sherbimit Arkeologjik (3535) KASTRATI SHA Tirane 892,398 2014-06-30 2014-07-01 4910120852014 Karburant dhe vaj 1012085, A.SH.ARKEOLOGJIK Shpenzime karburanti ft.22 dt.11.06.2014 seria 14807472 Autorizim nr.prot.4/11 dt.16.05.14 kont.10.06.2014 fh 1 dt.11.06.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KASTRATI SHA Fier 695,125 2014-06-30 2014-06-30 7010940102014 Karburant dhe vaj Aluizni Fier 1094010 likujdim fature
    Drejtorita e Bujqesise Fier (0909) KASTRATI SHA Fier 539,160 2014-06-30 2014-06-30 911110100092014 Karburant dhe vaj KARBURANT PER D B USHQIMIT FIER
    Drejtoria e shendetit publik Mat (0625) KASTRATI SHA Mat 750,000 2014-06-30 2014-06-30 9210130372014 Karburant dhe vaj Drejt. e Shend. Publik Mat (1013037) Lik. Blerje karburant.Lik. per Dif. Fat.Tat. me Nr.Serie 14808509 Dt.30.05.2014.Kontr. Nr.178 Prot. Dt.30.05.2014 Urdh. Prok. I M.B Nr.4/3 Prot. Dt.19.02.2014.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRATI SHA Durres 500,000 2014-06-26 2014-06-27 5510160862014 Karburant dhe vaj 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KARBURANT
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRATI SHA Durres 98,898 2014-06-26 2014-06-27 55/110160862014 Karburant dhe vaj 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KARBURANT
    Dogana Lezhe (2020) KASTRATI SHA Lezhe 248,000 2014-06-27 2014-06-27 7210100952014 Karburant dhe vaj DOGANA LEZHE LIK FAT.42 DT.03.06.2014 SIPAS KONTRATES
    Aparati i Keshillit te Ministrave (3535) KASTRATI SHA Tirane 3,607,500 2014-06-20 2014-06-27 20810030012014 Karburant dhe vaj Kryeministria karburant Kontrata nr.2391/1 dat 16.06.2014 Benzina,Kontrat nr.2391 dat 16.06.2014 nafte fat nr.06 dat 17.06.2014, f.H nr.11 dat 17.06.2014
    Prefektura e qarkut Tirane (3535) KASTRATI SHA Tirane 1,075,000 2014-06-27 2014-06-27 11610160722014 Karburant dhe vaj Prefektura e Qarkut Tirane karburant up 4/3 dt 19.2.14 autor.MPB lidh.kont 4/11 dt 16.5.14 ft 36 dt 2.6.14 seri 14808536 fh 8 dt 2.6.14 form.sig. kontrates 2.6.14 pv dt 2.6.14
    Dega e Kujdesit Paresor Lezhe (2020) KASTRATI SHA Lezhe 699,111 2014-06-26 2014-06-27 6110130112014 Karburant dhe vaj DREJT RAJON E SHENDETESISE PAG FAT NR 128 DT 29.05.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) KASTRATI SHA Elbasan 100,000 2014-06-26 2014-06-27 6910940052014 Karburant dhe vaj Karburant Aluizni Elbasan
    Drejtoria Arsimore Berat (0202) KASTRATI SHA Berat 126,029 2014-06-26 2014-06-27 25810110022014 Karburant dhe vaj Drejtoria arsimore per kastratin karburant 1011002
    Drejtoria e shendetit publik Sarande (3731) KASTRATI SHA Sarande 598,916 2014-06-25 2014-06-26 7310130432014 Karburant dhe vaj lik nga dshp sr fat nr 42 dat 13.06.2014 fl hyrje nr 2 dat 13.06.2014 tender i perqendruar
    Administrata Qendrore SHKP (3535) KASTRATI SHA Tirane 714,550 2014-06-25 2014-06-26 13210250852014 Karburant dhe vaj 1025085 SH K. PUNESIMIT karburant up 14.5.2014 aut 16.5.2014 k 2.6.2014 f 2.6.2014 s 1808332 fh 2.6.2014
    Aparati i Ministrise se Ekonomise(3535) KASTRATI SHA Tirane 1,866,832 2014-06-26 2014-06-26 36410040012014 Karburant dhe vaj 602 MZHETS karburant,up nr 4/3 dt 19.02.2014,njofti nr 4/10 dt 14.05.2014,kontrate nr 4697 dt 13.06.2014,fat nr 39 dt 13.06.2014,seri 14807489,fh nr 5 dt 13.06.2014