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
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,585,154 2018-12-05 2018-12-06 29310050682018 Karburant dhe vaj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 27 KARBURANT
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 608,147 2018-12-05 2018-12-06 13010051152018 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P NR 09 PROT DT 13.03.2017,FORM NJOFT.FIT 30.05.2017, FORM I OF 08.05.2017, FAT NR 88 DT 08.11.2018,F.HYRJE NR.26 DT.08.11.2018;KONTRATE DT.15.06.2017;U.B 30836
    Qarku Lezhe (2020) KASTRATI Lezhe 100,000 2018-12-04 2018-12-06 16420200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.53 ME SERI 69044653 DT.04.112018,FHYRJE 17 DT.04.11.2018,SIPAS AMEND KONTR. NR.322 DT.26.03.2018 BLERJE NAFTE
    Qarku Lezhe (2020) KASTRATI Lezhe 30,019 2018-12-04 2018-12-06 16520200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.53 ME SERI 69044653 DT.04.112018,FHYRJE 17 DT.04.11.2018,SIPAS AMEND KONTR. NR.322 DT.26.03.2018 BLERJE NAFTE
    Spitali Lezhe (2020) KASTRATI Lezhe 533,718 2018-12-05 2018-12-06 38510130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.86 DT.26.11.2018,FHYRJE 122 DT.26.11.2018 SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT
    Sp. Mirdite (2026) KASTRATI Mirdite 249,780 2018-12-05 2018-12-06 29510130792018 Karburant dhe vaj Drejtoria e sherbimit spitalore likd karburat sipas kont nr 437 dt 13.06.2018, kont vazhdim ,fature nr 40 ser 65570340 dt 30.11.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,175,880 2018-12-05 2018-12-06 64810051312018 Karburant dhe vaj 1005131-D.SH.P.A. 602-Blerje karburat,kontrt vazhdim shumevje nr 33/2 dt 07.06.2017 ,fat nr 69 dt 20.11..2018,seri 65570469,f.hyrje nr 27 dt 23.11..2018
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 934,718 2018-12-05 2018-12-06 28210130602018 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 29 DT 09.06.2017, UP 09 DT 23.03.2017 FLET HYRJE 7 DT 27.11.2018, FAT 56 DT 27.11.2018
    Spitali Elbasan (0808) KASTRATI Elbasan 822,727 2018-12-04 2018-12-05 84810130162018 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.54 dt.1.11.2018 seri 69044654;fh.nr.78 dt.1.11.2018 fature nr79 seri 65570479 fl hr 86 dt. 26.
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 523,730 2018-12-03 2018-12-04 22410290062018 Karburant dhe vaj Gjykata e Apelit KARBURANT vazh kon 08.05.2018 ft 75 dt 23.11.2018 ns 65570475 fh 5 dt 23.11.2018 pv 23.11.2018
    Bashkia Polican (0232) KASTRATI Skrapar 47,079 2018-12-03 2018-12-04 63121400012018 Karburant dhe vaj 2140001 U-Blerje nr. 7284 Faturat nr. 55869044555 dt. 26.10.2018 Urdh Prok nr. 25 dt 12.3.2018 Proces verbal KVO 687/9 prot, dt. 26.3.2018 Kontrate furnizimi 10.04.2018 Bashkia Poliçan
    Instituti i Monumenteve te Kultures (3535) KASTRATI Tirane 1,199,996 2018-12-03 2018-12-04 25210120602018 Karburant dhe vaj 1012060 IMK shpz karburanti, vazhdim kontrate 1051/1 dt 12.6.17 ,urdher 2289 dt 6.11.18, ft 84 dt 6.11.18 seri 69044684, fh 18 dt 6.11.18, pv 2289/1 dt 6.11.18
    Gjykata e rrethit Gjirokaster (1111) KASTRATI Gjirokaster 85,055 2018-11-27 2018-12-03 41310290192018 Karburant dhe vaj 1029019 GJYKATE E RRETHIT GJ KARBURANT FAT NR 25 DT 22.11.2018 SERIA 65570425, FH NR 21 DT 22.11.2018, KONTRATA NR 79 DT 06.02.2018
    ALUIZNI - Drejtoria Lezhe (2020) KASTRATI Lezhe 479,870 2018-03-05 2018-12-03 2710141172018 Karburant dhe vaj ALUIZNI LEZHE PAG FAT NR 62 DT 13.02.2018,F HYRJE NR 4 DT 13.02.2018,URDHER PROK NR 2 DT 05.02.2018,NJOFTIM FITUESI,BLERJE KARBURANT,KONTRATE NR 615 DT 13.02.2018
    Aparati Qendror i SHIKUT (3535) KASTRATI Tirane 6,118,837 2018-11-27 2018-12-03 81610180012018 Karburant dhe vaj 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime Transporti blerje karburant up.31/68 dt 12.10.2018 fit.15.10.2018 kont.31/69 dt 22.10.2018 fat 83 dt 06.11.2018 seria 69044683 pv. dorez.16.11.2018 fh.04 dt 16.11.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 187,365 2018-11-27 2018-12-03 78010120012018 Karburant dhe vaj Ministria e Kultures 1012001,likuj fature nr.37.dt.23.11.2018.seria 65570437,urdher prok 60.dt.10.02.2017,proc.nr 820.dt.14.02.2017.ftese nr 820 1.dt.14.02.2017.rap. perm.nr.820 3.dt.15.02.2017.nj fit.820 4.dt.15.02.2017.kontr 863.dt.16.02.
    Spitali Lezhe (2020) KASTRATI Lezhe 429,286 2018-11-22 2018-11-27 36910130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.93 DT.16.10.2018 FHYRJE 105 DT.16.10.2018 SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 3,497,917 2018-11-26 2018-11-27 63710051312018 Karburant dhe vaj 1005131-D.SH.P.A. lik ft bl karburant kontr ne vazhd nr 33/4 dt 07.06.2017, seri 65570430 dt 22.11.2018, fh dt 23.11.2018
    Shtëp. Foshnjës Tiranë (3535) KASTRATI Tirane 653,403 2018-11-26 2018-11-27 13310131372018 Karburant dhe vaj 1013137 Shtepia e Foshnjes, Furnizim me lende djegese,VAZHDIM Kont nr 25/2 dt 11.7.18, ft nr 16 s 68023616, dt 22.11.18, fh n 108 dt 22.11.18
    PIU Global Fund (3535) KASTRATI Tirane 41,650 2018-11-26 2018-11-27 2910139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ,Urdher nr 22DT 18.09.2018 FAT 64694313 dt 18.09.2018