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 SHA All 4,778,657,600.00 1,095 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 i Kullimit Tirane (3535) KASTRATI SHA Tirane 2,354,000 2015-07-14 2015-07-15 11910050792015 Karburant dhe vaj 1005079 602-Bordi Kullimit,Tirane,likuj.pjesor karb, kont vazhd.nr 59/5 dt 09.03.15,fat nr 45 seri 20156495 dt 11..05.2015,f.hyrje nr 14 dt 12.05.2015
    Qarku Shkoder (3333) KASTRATI SHA Shkoder 346,640 2015-07-13 2015-07-14 15520330012015 Karburant dhe vaj 2033001 keshill qarku, ft 16224291 dt 29.06.2015
    Inspektoriati Shteteror i Punes Tirane (3535) KASTRATI SHA Tirane 74,350 2015-07-14 2015-07-14 4110250862015 Karburant dhe vaj Drejtoria rajonale ISHP , karburant,vazhdim kontrate 264/3 d 6/5/15, fat 20156489 d 7/5/15, fh 2 d 7/5/15
    Sp. Berati (0202) KASTRATI SHA Berat 494,093 2015-07-09 2015-07-13 33810130642015 Karburant dhe vaj Spitali Berat per nafte fat nr 39 seri 20080389 1013064
    Sp. Laç (2019) KASTRATI SHA Laç 1,999,427 2015-07-08 2015-07-10 21910130752015 Ilaçe dhe materiale mjeksore KOD INST 1013075 BSPITALI LAC PAGUAR KONT NR NR 132/1 PROT DT 21.05.2015 FT NR 59 NR SER 21855459 DT 21.05.2015 FH NR 5 DT 21.05.2015 PROCESVERBAL DT 21.05.2015 UB NR 4873
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KASTRATI SHA Tirane 878,500 2015-07-10 2015-07-10 25510930012015 Karburant dhe vaj 602-M.E.I karburant kontrata 389/2 dt 4.6.15, up 13 dt 3.3.15, autorizim lidhje kont. 3897/1 dt 27.5.15, ft 6 dt 1.7.15 seri 21858406 fh 5 dt 1.7.15
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) KASTRATI SHA Tirane 1,757,000 2015-07-09 2015-07-10 27910940172014 Karburant dhe vaj INUK-U karburant kont vazhdim fat 21858403 fh 10 01.07.2015
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 9,428,088 2015-07-08 2015-07-09 42510170312015 Karburant dhe vaj LIK KARBURANT FAT 20,21,32, /REP.USHT.2001 DURRES 1017031/TDO 0707
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 336,900 2015-07-08 2015-07-09 6720330072015 Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 16224298 dt 04.07.2015
    Bashkia Finiq (3704) KASTRATI SHA Delvine 228,483 2015-07-07 2015-07-08 115/23260012015 Karburant dhe vaj lik.fat/.nr.23 date 03.03.2015 siaps urdher prok.nr.1/1 date 26.02.2015 dhe kontrates se lidhur per karburante nga komuna finiq
    Bashkia Finiq (3704) KASTRATI SHA Delvine 170,000 2015-07-07 2015-07-08 114/23260012015 Karburant dhe vaj lik.fat/.nr.23 date 03.03.2015 siaps urdher prok.nr.1/1 date 26.02.2015 dhe kontrates se lidhur per karburante nga komuna finiq
    Bashkia Durres (0707) KASTRATI SHA Durres 312,280 2015-07-07 2015-07-08 31821070012015 Karburant dhe vaj KARBURANT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Qendra Ditore Moshuarve (0707) KASTRATI SHA Durres 179,924 2015-07-08 2015-07-08 4521070172015 Karburant dhe vaj 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 32 DT6.5.2015
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 2,515,800 2015-07-07 2015-07-08 65210700152015 Karburant dhe vaj BL. KARBURANT / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 698,120 2015-07-07 2015-07-08 13410160702015 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.23 DT.12.06.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KASTRATI SHA Tirane 354,510 2015-07-07 2015-07-08 9610940022015 Karburant dhe vaj Drejt.Pergj.Aluiznit karburant kont va nr 4277 08.06.2015 fat 62 s 148072086 fh 5 10.06.2015
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 79,137 2015-07-08 2015-07-08 9810940092015 Karburant dhe vaj KARBURANT FAT.NR.12 DT.05.06.2015 ALUIZNI 1094009
    Bashkia Durres (0707) KASTRATI SHA Durres 10,000 2015-07-06 2015-07-07 31521070012015 Karburant dhe vaj SHPENZIME PER KZAZ/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) KASTRATI SHA Gjirokaster 668,010 2015-07-06 2015-07-07 2910260722015 Karburant dhe vaj 1026072 I.SH.M.P.U GJIROKASTER,KARBURANT,FAT NR.34,NR SERIAL 20156484,DT. 06.05.2015.U.P NR 2 DT. 08.04.2015,FTESE PER OFERTE,FLETE DALJE ,FLETE HYRJE NR.4 DT 08.05.2015,KONTRATE.
    Komuna Rashbull (0707) KASTRATI SHA Durres 446,923 2015-07-06 2015-07-06 25523650012015 Karburant dhe vaj 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 295 DT 30.6.2015