Treasury Transactions 2015-2018

Treasury Branch:

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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
    Komiteti i Minoriteteve (3535) KASTRATI Tirane 118,800 2017-10-17 2017-11-01 4110870052017 Karburant dhe vaj Kom shtetror i Minoriteteve lik karburant,urdh prok nr 1 dt 10.10.2017,formul nr 5 dt 10.10.2017,fat 42 dt 10.10.2017 seri 536331892,fl hyr nr 2 dt 10.10.2017
    Nd-ja Tregut Lire (3535) KASTRATI Tirane 194,364 2017-10-27 2017-10-30 30321010492017 Karburant dhe vaj 2101049 DPTTV 2017 Lik karburant up 8030/3 dt 11.07.2017 njfit 8030/9 dt 08.08.2017 kontr 8030/10 dt 14.08.2017 fat 53630768 nr 68 fh 33 dt 20.10.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 3,013,931 2017-10-26 2017-10-30 25510051172017 Karburant dhe vaj 602 AZHBR Shpenzime per blerje karburanti, KO Nr.2061/1, Dt.23.08.2017,Kerkese per blerje Nr.144/2,Dt.27.01.2017,FTSH Nr.S.51120040,Dt.23.08.2017,FH Nr.10,Dt.23.08.2017,Autorizim KO Nr.7/7,Dt.05.05.2017,Tabela e perllogaritjes se cmimit
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 560,989 2017-10-26 2017-10-27 43110130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 40 DT 29.09.2017 NR SER 53630640 FH NR 8 DT 29.09.2017(PER 560989.44 LEKE) PV KONTR 198/1 DT 06.06.2017
    Gjykata e rrethit Puke (3330) KASTRATI Puke 160,447 2017-10-26 2017-10-27 12410290342017 Karburant dhe vaj KODI 1029034 Gjykata PUKE blerje karburant kont. 134 dt.24.02.2017 fat.tat.shitje nr.69 dt.24.10.2017 u-prok.12 dt .08.02.2017
    Sp. Puke (3330) KASTRATI Puke 1,799,880 2017-10-26 2017-10-27 17710130832017 Karburant dhe vaj 1013083 kodi 1013083 Spitali Puke blerje karburant fat.tat.sh.nr.61 dt13.10.2017 up.nr.09 dt 23.03.2017 autorizim nr 9/8 dt 02.06.2017 fature tatimore nr .61 dt.13.10.2017 kont.nr.288 dt 01.08.2017
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 161,500 2017-10-26 2017-10-27 19610290062017 Karburant dhe vaj Gjykata e apelit Shkoder blerje karborant kontrate ne vazhdim nr 654 dt 07.03.2017,fat nr 53627879, dt 25.10.2017,fh nr 6 dt 25.10.2017,pv dt 25.10.2017
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,779,300 2017-10-25 2017-10-26 11121070152017 Karburant dhe vaj BL. NAFTE KONTR. 201 DT 8.6.17 LIK FAT 55 DT 24.10.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,199,856 2017-10-25 2017-10-26 20821070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 83 DT 12.10.2017
    ALUIZNI - Drejtoria Kukes (1818) KASTRATI Kukes 79,986 2017-10-24 2017-10-25 11810940112017 Sherbim per ngrohje 1094011 Aluizni Kukes bl gazi fat nr 76seri 51124676dt11.10.2017 upr nr 02dt 20.03.2017
    ALUIZNI - Drejtoria Kukes (1818) KASTRATI Kukes 181,034 2017-10-24 2017-10-25 11910940112017 Karburant dhe vaj 1094011 Aluizni Kukes karburant fat nr 76seri 51124676dt11.10.2017 upr nr 02dt 20.03.2017
    Sp. Permet (1128) KASTRATI Permet 342,420 2017-10-24 2017-10-25 27910130812017 Karburant dhe vaj SPITALI PERMET FAT NR 100 NR SER 51120500 DT 05.10.2017 FH NR 36 DT 05.10.2017 KONTRATE NR 546 DT 07.05.2017
    Sp. Pogradec (1529) KASTRATI Pogradec 1,374,540 2017-10-24 2017-10-25 30710130822017 Karburant dhe vaj 1013082 Spitali Pogradec, lik nafte,UBMD nr.6 dt.04.01.2017,UP 9 dt.23.03.2017,FNJF nr.9/6 dt 30.05.2017,Aut. Min.PB nr.9/8 dt 02.06.2017,Kon nr.59 dt.12.06.2017, FH nr.32+Fat nr.51120485 dt.28.09.2017,P/Verbal MD dt 28.09.2017
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 47,976 2017-10-23 2017-10-24 6910130612017 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.35 nr.ser.51120496 dt 03.10.2017)
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 254,460 2017-10-20 2017-10-23 15810130102017 Karburant dhe vaj 1013010 DR.Raj.Shend kukes lik karburanti fat 02seri53627502dt13.10.2017te Kontr dt 05.07.2017
    Bashkia Puke (3330) KASTRATI Puke 721,029 2017-10-20 2017-10-23 52421370012017 Karburant dhe vaj kodi 2137001 Bashkia Puke blerje karburant up.nr 56 dt.28.02.2017 kont.nr 383/11 dt.04.05.2017 pv kolaudimi dt.09.10.2017 fature tatimore nr.54 dt 09.10.2017
    Sp. Devoll (1505) KASTRATI Devoll 250,000 2017-10-17 2017-10-20 23610130672017 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI SHPK PER BLERJE KARBUARNT KALIM PJESOR I PJESOR I FATURES NR 64 DT 08.09.2017 NR KONTRATE 552 DT 09.06.2017
    Gjykata e rrethit Puke (3330) KASTRATI Puke 40,880 2017-10-18 2017-10-20 12110290342017 Karburant dhe vaj KODI 1029034 Gjykata PUKE blerje karburant kont. 134 dt.24.02.2017 fat.tat.shitje nr.56 dt 10.10.2017 u-prok.12 dt .08.02.2017
    Sherbimi mjeko ligjor (3535) KASTRATI Tirane 1,199,840 2017-10-18 2017-10-20 17410140442017 Karburant dhe vaj Instituti i Mjekesise Ligjore, lik ft blerje karburant seri 53630973 dt 06.10.2017, fh dt 06.10.2017, kontrate ne vazhdim nr 6064 dt 16.06.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,157,379 2017-10-18 2017-10-20 33610050012017 Karburant dhe vaj MBZHR,602,paguar blerje nafte per automjet,vazhdim kontrate nr 4951 date 23.06.2017,rap anal 344112 dt 12.09.2017,fature nr 65 dt 04.10.2017/s53630865,flete hyrje nr 21 dt 04.10.2017