Treasury Transactions 2015-2018

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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::

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    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
    Sanatoriumi Tirane (3535) KASTRATI Tirane 813,450 2017-11-09 2017-11-10 63410130512017 Karburant dhe vaj 2017-S.U.S.M ''Shefqet Ndroqi'' karburant autorizim,9/8 dt. 02.06.2017 kontr. 63/5 dt. 30.06.2017 fat. 51120039 dt 16.08.2017 fh 74 dt. 17.08.2017
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 620,000 2017-11-08 2017-11-09 49921070082017 Karburant dhe vaj LIK.FAT.78 KARBURANT KO.59 DT 09.06.17 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 400,000 2017-11-08 2017-11-09 49721070082017 Karburant dhe vaj LIK.FAT.78 KARBURANT KO.59 DT 09.06.17 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,150,000 2017-11-08 2017-11-09 49821070082017 Karburant dhe vaj LIK.FAT.78 KARBURANT KO.59 DT 09.06.17 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Spitali Elbasan (0808) KASTRATI Elbasan 257,700 2017-11-08 2017-11-09 62910130162017 Karburant dhe vaj 1013016 Spitali Civil Elbasan karburant, tender min brend,autorizim 9/8 dt 2.6.2017,njoft fit 9/6 dt 30.05.2017, kontrate 1222 dt 23.06.2017fh 80 13.09.2017 fature 53627834
    Sp. Devoll (1505) KASTRATI Devoll 576,001 2017-11-07 2017-11-08 24610130672017 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI KALIM PERFUNDIMTAR I FATURES NR FATURE 64 DT 08.09.2017 NR KONTRATE 552 DT 09.06.2017 KALIM ME VONESE
    Sp. Gramsh (0810) KASTRATI Gramsh 713,314 2017-11-07 2017-11-08 32810130692017 Karburant dhe vaj 1013069 Fat nr.15 date 27.10.2017,flet hyrje nr.99 date 27.10.2017,kontrate nr.262/1 date 08.06.2017
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 245,644 2017-11-07 2017-11-08 15610290252017 Karburant dhe vaj 1029025 Gjykata Kukes karburant fat 76seri 53630776 dt 31.10.2017 te kontr dt 09.02.2017
    Spitali Lezhe (2020) KASTRATI Lezhe 1,187,760 2017-11-06 2017-11-08 46310130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT.52 DT.02.11.2017,FHYRJE NR.152 DT.02.11.2017,SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT PER NGROHJE DHE AUTOAMBULANCAT
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 3,393,600 2017-11-07 2017-11-08 854710100772017 Karburant dhe vaj DPDoganave Lik karburant kontr vazhd 13603/1 dt 22.06.2017 fat 53627737 nr 37 fh 58 dt 02.11.2017
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 7,014,704 2017-11-07 2017-11-08 30310160072017 Karburant dhe vaj 1016007 qend sherb Adm mjet Transp, karburant kontratene vazhdim 572/1 dt 21.06.2017 seri 51120467 fh 6 dt 13.09.2017
    Bashkia Durres (0707) KASTRATI Durres 393,700 2017-11-03 2017-11-07 98421070012017 Karburant dhe vaj BL. NAFTE KONTR. 14037 DT 20.7.17 LIK FAT 20 DT 2.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Spitali Shkoder (3333) KASTRATI Shkoder 1,018,080 2017-11-06 2017-11-07 52710130232017 Karburant dhe vaj 1013023 Spitali Shkoder, karburant, kontrate vazhdim 1586/1 dt 04.07.2017,fature 53627761 dt 31.10.2017,flete hyrje 9 dt 31.10.2017
    Drejtoria e Bujqesise Gjirokaster (1111) KASTRATI Gjirokaster 678,720 2017-11-03 2017-11-06 15210050112017 Karburant dhe vaj 1005011 DREJTORIA E BUJQESISE,Karburant, fatura nr. 75 , nr.serie 53630775, dt. 31.10.2017. Flete hyrje nr.13,dt. 31.10.2017.Prokurimi perqendruar nga MB.Kontrate dt. 10.07.2017.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 113,778 2017-11-03 2017-11-06 12110051152017 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 37 DT 08.10.2017,F.HYRJE NR.25 DT.08.10.17; U.B 30836
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 350,080 2017-11-03 2017-11-06 14310140982017 Karburant dhe vaj Dr Sher Kontr ,lik ft blerje karburanr , kontrate ne vazhd nr 212 dt 08.06.2017, seri 51124761 dt 17.10.2017, fh dt 17.10.2017
    Prefektura e qarkut Diber (0606) KASTRATI Diber 599,925 2017-11-02 2017-11-03 17510160602017 Karburant dhe vaj 1016060 Prefektura Blerje nafte kont. nr.9/8 dt.02.06.17,up.nr.9 dt.23.03.17,fat nr.03 dt.26.10.17,fl.hyrje,nr.9 dt.26.10.17,fl.dl. dt.26.10.17
    Qarku Lezhe (2020) KASTRATI Lezhe 111,636 2017-10-30 2017-11-03 14820200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 87 DT 02.10.2017,F HYRJE NR 16 DT 02.10.2017,KONTRATA NR 241 DT 06.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 93,474 2017-11-02 2017-11-03 25310890012017 Karburant dhe vaj Komis. te drejt,inf.e mbr.te dhen.pers,LIK BLERJE KARBURANT, U PROK NR 7 DT 20.02.2017 , PV NR 23.02.2017 , KONTRATE NR 340/5 DT 24.02.2017 , FAT NR 9 DT 31.10.2017 , SERI 53627509 FH NR 24 DT 13.10.2017
    Sp. Has (1812) KASTRATI Has 342,420 2017-11-01 2017-11-02 21710130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.97.seria.51120497 dt 04.10.2017,Kont.nr.321/1 dt.07.06.2017 me objekt"Furnizimi i spitalit has me karburant ",flete hyrje nr.55 date 04.10.2017, Spitali HAS