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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 9,985,276 2017-12-11 2017-12-12 29010260872017 Karburant dhe vaj 1026087 Agj komb zonave te mbrojtura karburant aut per lidhje kont 5.6.17 kont 638/1 dat 30.6.17 fat 2.11.17 seri 53627735 fhyrje 23.11.17
    Bashkia Kavaja (3513) KASTRATI Kavaje 30,468 2017-12-07 2017-12-11 156921180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DST 14.04.2017 FAT 57 SERI 53630757 DT 11.10.2017 FH 10 DT 11.10.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 692,717 2017-12-07 2017-12-11 156721180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DST 14.04.2017 FAT 57 SERI 53630757 DT 11.10.2017 FH 10 DT 11.10.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 76,170 2017-12-07 2017-12-11 157021180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DST 14.04.2017 FAT 57 SERI 53630757 DT 11.10.2017 FH 10 DT 11.10.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 959,313 2017-12-07 2017-12-11 18610131352017 Karburant dhe vaj 1013135 Shtepia Femijes Zyber Hallulli Lik diezel up 29/2 dt 25.10.2017 fo 354/8 dt 13.11.2017 njfit 354/40 dt 15.11.2017 kontr 354/9 dt 20.11.2017 fat 53627975 nr 75 fh 12 dt 21.11.2017
    INUK (3535) KASTRATI Tirane 3,408,998 2017-12-06 2017-12-07 53610161302017 Karburant dhe vaj IKMT bl karburant kontrtae ne vazhdim 2300 dt 6.06.2017 fat 83 dt 30.11.2017 seri 8.06.2017 fh 10 dt 30.11.2017
    Prefektura e qarkut Diber (0606) KASTRATI Diber 203,365 2017-12-05 2017-12-06 19810160602017 Karburant dhe vaj 1016060 Prefektura blerje nafte up.nr.9 dt.23.03.17,kont.nr.505 dt.11.07.17.fat.nr.85 dt.30.11.17,fl.hyrje nr.16 dt.30.11.17,fl.dalje dt.30.11.17
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 264,727 2017-12-05 2017-12-06 23010290062017 Karburant dhe vaj 1029006, GJYKATA E APELIT karburant, kon vazhdim 654, dt 7.3.2017, ft 54, ser 57176554, fh 9, dt 1.12.2017,pvmd 1.12.17
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 324,046 2017-12-05 2017-12-06 92310100772017 Karburant dhe vaj DPDoganave, Lik Fat BL.Karburant kont. ne vazhdim dt.13603/1 22.06.2017 fat45 dt16.11.17 s 53629245 fh.58 dt 16.11.2017 pv. dorez.16.11.17
    Dogana Pogradec (1529) KASTRATI Pogradec 322,640 2017-12-04 2017-12-05 13110100832017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 Dogana Pogradec likujdim karburant, Up 9 dt.23.03.2017, FNJF 9/6 dt.30.05.2017, Autorizim per lidhje kontrate M.P.B nr.9/8 dt.02.06.2017, kon nr.803 dt.12.07.2017, fat nrs=53627969 dt.16.11.17 + FH nr.55 dt.17.11.2017
    Qarku Lezhe (2020) KASTRATI Lezhe 110,639 2017-11-30 2017-12-04 15520200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 53 DT 02.11.2017,F HYRJE NR 17 DT 02.11.2017,KONTRATA NR 241 DT 06.03.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,199,966 2017-11-30 2017-12-01 23121070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 62 DT 08.11.2017
    Bashkia Kruje (0716) KASTRATI Kruje 1,663,300 2017-11-30 2017-12-01 240221230012017 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFTE DIESEL UP NR 169 DT 23.02.2017 KONTRATA NR 2381 PROT DT 14.04.2017FAT NR 17 NR SERIAL 53627717 DT 02.11.2017 F HYRJE NR 95 DT 02.11.2017
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,726,524 2017-11-17 2017-12-01 24110130602017 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 626 DT 09.06.2017 FAT 11DT 08.11.2017 UP 09 DT 23.03.2017, FLET HYRJE NR 15 DT 08.11.2017
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,000,000 2017-11-24 2017-11-30 12621070152017 Karburant dhe vaj KARBURANT KONTR. 201 DT 8.6.17 LIK FAT 88 DT 13.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) KASTRATI Durres 2,687,152 2017-11-24 2017-11-30 103821070012017 Karburant dhe vaj BL.NAFTE KONTR. 14037 DT 20.7.17 LIK FAT 81 DT 24.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) KASTRATI Durres 1,080,214 2017-11-24 2017-11-30 102421070012017 Karburant dhe vaj BL. NAFTE PER MNZSH KONTR. 14037 DT 20.7.17 LIK FAT 20 DT 2.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Spitali Elbasan (0808) KASTRATI Elbasan 259,950 2017-11-24 2017-11-30 68810130162017 Karburant dhe vaj 1013016 Spitali Civil Elbasan karburant, tender min brend,autorizim 9/8 dt 2.6.2017,njoft fit 9/6 dt 30.05.2017, kontrate 1222 dt 23.06.2017fh 98 20.11.2017 fature 53627973
    Bashkia Prenjas (0821) KASTRATI Librazhd 246,420 2017-11-22 2017-11-30 69321530012017 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI PER DREJTORINE E PYJEVE,SIPAS URDHERIT NR 589 DATE 14.11.2017,FAT 84 DATE 29.09.2017,FH NR 37 DATE 29.09.2017,KONTRATE NR 534/3 DATE 23.03.2017,VENDIM FITUESI NR 14 DATE 16.03.2017,
    Dogana Pogradec (1529) KASTRATI Pogradec 275,897 2017-11-24 2017-11-30 12610100832017 Karburant dhe vaj 1010083 Dogana Pogradec likujdim karburant, Up 9 dt.23.03.2017, FNJF 9/6 dt.30.05.2017, Autorizim per lidhje kontrate M.P.B nr.9/8 dt.02.06.2017, kon nr.803 dt.12.07.2017, fat nrs=53627964 dt.08.11.17 + FH nr.54 dt.17.11.2017