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
    Aparati i Keshillit te Ministrave (3535) KASTRATI Tirane 14,808,767 2017-11-22 2017-11-30 42310030012017 Karburant dhe vaj 602,KM kontrata në vazhdim nr.3253/1 dat.13.6.2017 fat. nr.33 dat.14.11.2017 seri 53629213,Fh.nr.25 dat.14.11.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 347,040 2017-11-24 2017-11-30 28910130552017 Karburant dhe vaj 1013055 QKTGJ SHERBIMI diesel, vazhdim kontrate nr 183 dt 09.06.2017 fat. 53627959 dt 07.11.2017 fh 73 dt. 07.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 699,930 2017-11-23 2017-11-24 13510051152017 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT U.P NR 09 PROT DT 13.03.2017,FORM NJOFT.FIT 30.05.2017, FORM I OF 08.05.2017, FAT NR 48 DT 03.11.2017,F.HYRJE NR.28 DT.03.11.17; U.B 30836
    Sp. Mirdite (2026) KASTRATI Mirdite 10 2017-11-22 2017-11-23 28410130792017 Karburant dhe vaj Spitali mirdite likujd fature nafte nentor 2017 sipas kont nr437 dt 13.06.2017 , kontrate e perfunduar
    Sp. Mirdite (2026) KASTRATI Mirdite 467,956 2017-11-22 2017-11-23 28310130792017 Karburant dhe vaj Spitali mirdite likujd fature nafte tetor 2017 sipas kont nr437 dt 13.06.2017 , kon perfunduar ft nr 68 ser 53627968 dt 15.11.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 1,980,000 2017-11-22 2017-11-23 47610260012017 Karburant dhe vaj Ministria Mjedisit karburant aut per lidhje kont 9/8dat 2.6.17 kont nr 4554/1 dat 4.8.17 fat nr 33 dat 14.9.17 seri 51124933 f hyrje nr 16 dat 14.9.17
    Bashkia Prenjas (0821) KASTRATI Librazhd 542,880 2017-11-21 2017-11-22 69221530012017 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANT SIPAS URDHERIT TE KRYETARES NR 589 DATE 14.11.2017,FATURE NR 86 DATE 29.09.2017,FH NR 37 DATE 29.09.2017KONTRATE NR 543/3 DATE 23.03.2017,VENDIM FITUESI NR 14 DATE 16.03.2017,U.BLERJE NR 3322,U.PROK NR 5
    Sp. Mallakaster (0924) KASTRATI Mallakaster 250,021 2017-11-21 2017-11-22 29610130772017 Karburant dhe vaj PAGESE PER KASTRATI U.P NR.30 DATE 09.11.2017 KONTRATE NR.342 DT.14.11.2017 FAT.NR.67 DATE 14.11.2017 SERI 53627967 HYRJE NR.15 DATE 14.11.2017 NGA SPITALI MALLAKASTER
    Nd-ja Tregut Lire (3535) KASTRATI Tirane 170,000 2017-11-21 2017-11-22 32821010492017 Karburant dhe vaj 2101049 DPTTV 2017 Lik karburant kontr vazhd 8030/10 dt 14.08.2017 fat 53631526 nr 26 fh 33 dt 20.10.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 859,000 2017-11-21 2017-11-22 11910131062017 Karburant dhe vaj 1013106 ISHSHQ karburant vazhdim kontrate 154/6 dt 30.06.2017 fat 53627872 dt 24.10.2017 fh 17 dt.24.10.2017
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 343,217 2017-11-20 2017-11-21 8110130612017 Karburant dhe vaj 1013061 Drej.shend.publik ( bl.nafte u-prok 28.03.2017 v.perf.29.03.2017 kontr.29.03.2017 lik.fat.nr.06 nr.ser.5369206 dt 14.11.2017)
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 583,599 2017-11-20 2017-11-21 10110130422017 Karburant dhe vaj kodi 1013042 drejt shendetit publik blerje karburant fature tatimore shitje nr.72 dt.18.11.2017 kont.dt.06.07.2017 up .09 dt 23.03.2017 autorizim per lidhje kont nr. 9/8 dt 02.06.2017
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 426,548 2017-11-20 2017-11-21 21010290062017 Karburant dhe vaj 1029006, GJYKATA E APELIT SHKODER, KARBURANT, KON VAZHDIM 654,DT 7.3.17,FT 30, SER 53629230,DT15.11.2017,FH 7,DT 15.11.17,PVMD 15.11.17,FT 42,SER 53629242,DT 16.11.17,FH 8,DT 16.11.17,PVMD 16.11.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,212,564 2017-11-20 2017-11-21 62610051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/3 dt 07.06.2017,fat nr 66 seri 53627866 dt 24.10.2017,f.hyrje nr 16 dt 27.10..2017,
    Garda e Republike Tirane (3535) KASTRATI Tirane 6,885,800 2017-11-20 2017-11-21 82010160042017 Karburant dhe vaj 1016004, garda e republikes karburant kontrate ne vazhdim dt 24.07.2015 nr.25 fat .65 dt 6.11.2017 seri 53627965 fh 7 dt 8.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 847,146 2017-11-20 2017-11-21 62510051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/4 dt 07.06.2017,fat nr 65 seri 53627865 dt 24.10.2017,f.hyrje nr 14 dt 24.10..2017,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 39,342 2017-11-20 2017-11-21 62410051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/3 dt 07.06.2017,fat nr 67 seri 53627867 dt 24.10.2017,f.hyrje nr 13 dt 24.10..2017,
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,000,000 2017-11-17 2017-11-20 12421070152017 Karburant dhe vaj BL. NAFTE KONTR. 201 DT 8.6.17 LIK FAT 88 DT 13.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 252,085 2017-11-17 2017-11-20 24910160682017 Karburant dhe vaj 1016068 Perfektura Kukes lik karburanti fat 60seri 53630760dt 13.10.2017 te Kontr dt 09.06.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,052,227 2017-11-17 2017-11-20 61110051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/ 2 dt 07.06.2017,fat nr 64 seri 53627864 dt 24.10.2017,f.h nr 20 dt 24.10.2017,U-P NR 9 DT 23.03.17,Form nj.fit 9/6 dt 30.05.17,autorizim lidhje kontrt nr 9/8 dt 2.06.17