Treasury Transactions

Treasury Branch:

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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
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 44,000,999 2014-12-18 2014-12-19 19410160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate 2243/1 dt 27.5.14, gazoil, up 4/3 dt 19.2.14, pv 5.12.14, kolaudim 5.12.14, ft 28 dt 4.12.14, sr 18593028 fh 22 dt 5.12.14
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 165,700 2014-12-18 2014-12-19 75610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,605,313 2014-12-19 2014-12-19 75010170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,828,261 2014-12-19 2014-12-19 71710170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,819,833 2014-12-19 2014-12-19 74610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Sp. Tepelene (1134) KASTRATI SHA Tepelene 756,485 2014-12-17 2014-12-18 231/10130862014 Karburant dhe vaj spitali tep
    Maternitet Nr.2T. (3535) KASTRATI SHA Tirane 193,029 2014-12-17 2014-12-18 72710130882014 Karburant dhe vaj SUOGJ K.GLIOZHENI, karburant vazhdim kontrate 71 dt. 04.08.2014 fat.18593167 dt. 11.12.2014 fh. 7 dt. 12.12.2014
    Drejtoria e Pyjeve Korce (1515) KASTRATI SHA Korçe 438,269 2014-12-17 2014-12-18 20610260132014 Karburant dhe vaj DREJ SHERBIMIT PYJOR BLERJE KARBURANT FAT NR 4 DAT 9.12.2014
    Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 7,600 2014-12-17 2014-12-18 38310160592014 Karburant dhe vaj prefekrura berat lik fat dhjetor 2014 karburant
    Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 1,145,390 2014-12-17 2014-12-18 38310160592014. Karburant dhe vaj prefekrura berat lik fat dhjetor 2014 karburant
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 898,711 2014-12-17 2014-12-18 35010130872014 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant kontrate dt b11.12.2014 up nr 117/1 dt 05.12.2014 ft nr 14 dt 11.12.2014 fh nr 14 dt 12.12.2014
    Instituti shendetit publik Tirane (3535) KASTRATI SHA Tirane 3,208,320 2014-12-16 2014-12-18 48010130482014 Karburant dhe vaj 602 ISHP karburant,kontrtae nr 559/1 d t12.06.2014 ne vazhdim,fat nr 31 d t04.12.2014,seri 18593031,fh nr 164 dt 04.12.2014
    Universiteti i Tiranes (3535) KASTRATI SHA Tirane 2,339,820 2014-12-15 2014-12-18 33710110392014 Karburant dhe vaj UT Rektorati KARBURANT KONTRATE 89/3 DT 26.02.2014 FAT 12 DT 20.11.2014 S, 17224212 FH 59 DT 20.11.2014
    Sp. Sarande (3731) KASTRATI SHA Sarande 430,358 2014-12-16 2014-12-18 50010130842014 Karburant dhe vaj LIKUJDIM FAT NR.15 DT.11.12.2014 NGA SPITALI SR
    Aparati Qendror INSTAT (3535) KASTRATI SHA Tirane 595,271 2014-12-16 2014-12-18 65810500012014 Karburant dhe vaj INSTAT Bler, karburant kont ne vazhdim 1361/18 dt.18.06.2014 fat,42 dt.15.12.2014 seria 18590842 fh. nr.40 dt.05.12.2014 autorizim kont.4/11 dt.16.05.2014
    Drejtoria Metrologjise e Kalibrimit (3535) KASTRATI SHA Tirane 2,480,890 2014-12-16 2014-12-18 37010041092014 Karburant dhe vaj 602 DPM karburant,kontrate dt 29.05.2014 ne vazdhim,fat nr 2 dt 13.12.2014 seri 18593202,fh nr 34 dt 13.12.2014
    Prefektura e qarkut Gjirokaster (1111) KASTRATI SHA Gjirokaster 265,689 2014-12-17 2014-12-18 32210160662014 Karburant dhe vaj 1016066 PREFEKTI GJIROKASTER SHPENZIME KARBURANTI. FAT TAT 24 SERIA 18593024 FH 8 DT04.12.2014 KONTRATE DT 07.06.2014
    Prefektura e qarkut Gjirokaster (1111) KASTRATI SHA Gjirokaster 137,022 2014-12-17 2014-12-18 32110160662014 Karburant dhe vaj 1016066 PREFEKTI GJIROKASTER SHPENZIME KARBURANTI. FAT TAT 23 SERIA 18593023 FH 7 DT 04.12.2014 KONTRATE DT 07.06.201
    Dogana Sarande (3731) KASTRATI SHA Sarande 667,690 2014-12-16 2014-12-18 17610100912014 Karburant dhe vaj SHP KARBURANTI NGA DOGANA SR
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 6,545,562 2014-12-16 2014-12-17 103110100392014 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 4.6.2014, seri 18593156 dt 9.12.2014, fh dt 9.12.2014