Treasury Transactions 2019-2024

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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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
    Sp. Berati (0202) KASTRATI Berat 322,694 2020-02-18 2020-02-19 7910130642020 Karburant dhe vaj Spitali 1013064 kontrate 2770 dt 29.05.2019 fat nr 77 dt 11.02.2020 karburant
    Cirku Kombetar (3535) KASTRATI Tirane 50,000 2020-02-17 2020-02-18 2910120922020 Karburant dhe vaj 1012092 Cirku Kombetar,shpenzime karburant fT NR 73 DT 10.02.2020 FHYRJE NR 2 DT 10.02.2020
    Bashkia Sarande (3731) KASTRATI Sarande 428,448 2020-02-14 2020-02-18 8421380012020 Karburant dhe vaj lik fat nr 58 dat 13.01.2020u prok nr 21,21/1 dat 24.09.2019 kontrata nr 21 dat 03.12.2019,fl hyrja nr 3 dat 13.01.2020
    Spitali Vlore (3737) KASTRATI Vlore 345,824 2020-02-17 2020-02-18 4210130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE KARBURANT DIEZEL 10PPM, AMENDAMENT NR. 748, DT. 13.02.2020, UP NR. 10, DT. 25.02.2019, FAT NR. 51, DT. 25.01.2020, SERIA 82147581, FH NR. 2, DT. 25.01.2020
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 241,405 2020-02-14 2020-02-17 3010130102020 Karburant dhe vaj 1013010 NJ.Vendore.Kujd Shend likujdim karburanti te K nr 11dt 04.02.2020 fat nr 59seri 82147659 dt 04.02.2020 Fh nr 1dt 04.02.2020
    Sp. Has (1812) KASTRATI Has 167,260 2020-02-13 2020-02-17 2510130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.70.seri.82147670 dt.07.02.2020,per Blerje Karburanti,flet-hyrje nr.06 dt.07.02.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Bashkia Gramsh (0810) KASTRATI Gramsh 872,815 2020-02-13 2020-02-14 33021140012020 Karburant dhe vaj 2114001 Fat nr.62 date 07.01.2020,flet hyrje nr.1 date 07.01.2020,kontrate nr.60 date 08.01.2020
    Bashkia Prenjas (0821) KASTRATI Librazhd 161,512 2020-02-13 2020-02-14 9121530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM BLERJE KARBURANTI,PER FAT NR 63 DATE 05.02.2020,FH NR 9 DATE 05.02.2020,UP NR 72 DT 19.12.2019,OFERTE DATE 30.12.2019,VEND FIT NR 9 DT 14.01.2020,KONT NR 157/1 DATE 24.01.2020,UB NR 4142.
    Kuvendi Popullor (3535) KASTRATI Tirane 1,257,554 2020-02-12 2020-02-13 10710020012020 Karburant dhe vaj Kuvendi i Shqiperise bl karburant kontr vazhdim marev kuader 27.3.2019 up 39 dt 27.11.2018 rap perf 5.3.2019 marev kuader 27.3.2019 njf 6.3.2019 ft 73 dt 21.1.2020 ser 83362973
    Dogana Pogradec (1529) KASTRATI Pogradec 344,338 2020-02-12 2020-02-13 1610100832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DDP lik Karburant ngrohje,UP nr.50prot dt 17.07.2019,Njof fituesi nr.50/9prot dt 01.10.2019,Aut MPB lidhje kont nr.50/23prot dt 14.10.2019,kontrate nr.1566/1 dt 05.12.2019,Fat nrs.82146302+Flet hyrja nr.02 dt 23.01.2020
    Bashkia Kukes (1818) KASTRATI Kukes 1,726,728 2020-02-12 2020-02-13 12521250012020 Karburant dhe vaj 2125001 Bashkia Kukes dety prapamb nr dokumenti 2176 likujdim nafte te K nr 21dt 10.10.2019 dif fature nr 22dt 31.10.2019 seri 78533222 Fh nr 87dt 04.11.2019
    Spitali Elbasan (0808) KASTRATI Elbasan 441,792 2020-02-11 2020-02-12 5910130162020 Karburant dhe vaj 1013016 Spitali Rrethit karburant fat seri 82149770 fh nr 3 dt 14.01.2020 konr nr 2254 dt 20.12.2019 marreveshje kuader
    Sp. Berati (0202) KASTRATI Berat 355,616 2020-02-11 2020-02-12 29 10130642020 Karburant dhe vaj Spitali 1013064 kontrate 2770 dt 29.05.2019 karburant fat nr 53 dt 04.01.2020
    Sp. Berati (0202) KASTRATI Berat 345,824 2020-02-11 2020-02-12 30 10130642020 Karburant dhe vaj Spitali 1013064 kontrate 2770 dt 29.05.2019 karburant fat nr 91 dt 22.01.2020
    Sp. Peqin (0827) KASTRATI Peqin 345,824 2020-02-05 2020-02-12 810130802020 Karburant dhe vaj 1013080 Spitali Peqin likuiduar blerje Karburant UP nr 10 dt 25.02.2019 autorizim per lidhje kontrate dt 13.05.2019 kontrate dt 20.05.2019 fature seria 82149782 dt 21.01.2020 FH nr 1 dt 21.01.2020
    Sp. Sarande (3731) KASTRATI Sarande 1,018,346 2020-02-11 2020-02-12 17 10130842020 Karburant dhe vaj lik fat nr 76,79 dat 23.12.2019,fl hyrja nr 30,31 dat 23.132.2019 kontrata nr 833 dat 15.07.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 676,561 2020-02-10 2020-02-11 4010890012020 Karburant dhe vaj 1089001, Lik bl karburant, u prok nr 02 dt 21.01.2020 ft of , pv , nj fit 22.01.2020 kontr 28.01.2020 ft 52 dt 30.02.2020 seri 82149652
    Sp. Laç (2019) KASTRATI Laç 172,912 2020-02-07 2020-02-11 1910130752020 Karburant dhe vaj Spitali lac pagaur kontrate nr 178/12 dt 15.10.2019 ft nr 92 seri nr 82149792 dt 23.01.2020 fh nr 1 dt 23.01.2020 pv dt 23.01.2020
    Sp. Laç (2019) KASTRATI Laç 434,870 2020-02-07 2020-02-11 1810130752020 Karburant dhe vaj Spitali Lac pagur kontrate nr 178/12 dt 15.10.2019 ft nr 57 seri nr 82147057 dt 06.12.2019 fh nr 42 dt 06.12.2019 pv prrje malli dorez dt 06.12.2019
    Bashkia Tepelene (1134) KASTRATI Tepelene 267,400 2020-02-10 2020-02-11 8521420012020 Karburant dhe vaj UP NR 97 DT 08.11.2019 , FT NR 56 DT 14.11.2019 BASHKI TEPELENE