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
    Nd-ja Ruget Rurale (0202) KASTRATI SHA Berat 19,272 2015-06-09 2015-06-10 6420420112015 Karburant dhe vaj Ndermarja Rurale kastrati fat nr 13 2042011
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 860,416 2015-06-09 2015-06-10 11821070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 716,480 2015-06-08 2015-06-10 1071060702015 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.9 DT.13.05.2015
    Drejtoria E Konvikteve (3535) KASTRATI SHA Tirane 341,900 2015-06-09 2015-06-10 12021011132015 Karburant dhe vaj 2101113 DREJT KONVIK TE SHKOLLAVE nafte up 153 dt 02.04.2015 pv 20.04.2015 njof fit 238 dt 29.04.2015 kont 249 dt 06.05.2015 fat 16224348 dt 04.06.2015 fh 14 dt 04.06.2015
    Bashkia Durres (0707) KASTRATI SHA Durres 305,118 2015-06-08 2015-06-09 24421070012015 Karburant dhe vaj BL. KARBURANT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Nd-ja Rrugeve Rurale (0707) KASTRATI SHA Durres 888,350 2015-06-08 2015-06-09 7420470152015 Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 46 DT 3.6.2015
    Drejtoria e SHIK Gjirokaster (1111) KASTRATI SHA Gjirokaster 1,305,519 2015-06-08 2015-06-09 4310180102015 Karburant dhe vaj 1018010 SHISH GJIROKASTER.KARBURANT, FAT NR. 22 DT.20.05.2015, NR. SERIAL 16224322. KONTRATE NR. 100/1 DT 20.05.2015.
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 3,158,332 2015-06-09 2015-06-09 27910100392015 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik bl karburant up dt 3.3.2015, nj fit dt 11.5.2015, kontr dt 26.5.2015, seri 21858616 dt 1.6.2015, fh dt 1.6.2015
    Sp. Bulqize (0603) KASTRATI SHA Bulqize 499,130 2015-06-05 2015-06-08 8510130652015 Karburant dhe vaj Spitali Bulqize (1013065) likujdim furnitorin KASTRATI SH.A per PO numer 4182 st.
    Qarku Durres (0707) KASTRATI SHA Durres 71,446 2015-06-05 2015-06-08 12720470012015 Karburant dhe vaj 2047001 KESHILLI I QARKUT BLERJE KARBURANT
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 341,900 2015-06-08 2015-06-08 5720330072015 Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 16224349 dt 04.06.2015
    Bashkia Finiq (3704) KASTRATI SHA Delvine 85,000 2015-06-05 2015-06-05 88/23260012015 Karburant dhe vaj fat.karburanti nr.23 date 03.03.2015 nga komuna finiq siaps urdher prok.nr.1/1 date 26.02.2015
    Bashkia Finiq (3704) KASTRATI SHA Delvine 102,000 2015-06-05 2015-06-05 87/23260012015 Karburant dhe vaj fat.karburanti nr.23 date 03.03.2015 nga komuna finiq siaps urdher prok.nr.1/1 date 26.02.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KASTRATI SHA Tirane 1,498,666 2015-06-03 2015-06-04 10510051112015 Karburant dhe vaj 602-I.S.U.V.paguar blerje karburanti kontr. vjetore dt 20.05.2015,. sig kont. dt 20.05.15,autorizim lidhje kont MPB. dt 11.05.15, fat nr 25 seri 16224325 dt 20.05.2015,f.hyrje nr 16 dt 20.05.2015
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 27,282,000 2015-06-04 2015-06-04 7110160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate gaziol 2594/1 dt 25.5.15, ub 23 dt 29.5.15, pv 29.5.15, relacion 29.5.15, ft 35 dt 29.5.15 seri 21858735 fh 05 dt 29.5.15
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 27,439,500 2015-06-04 2015-06-04 7210160562015 Karburant dhe vaj 1016056 ,QFMT, Pagese kontrate gaziol 2594/2 dt 25.5.15, ub 23 dt 29.5.15, pv 29.5.15, relacion 29.5.15, ft 35 dt 29.5.15 seri 21858735 fh 05 dt 29.5.15
    Bordi i Kullimit Tirane (3535) KASTRATI SHA Tirane 1,046,000 2015-06-03 2015-06-03 9310050792015 Karburant dhe vaj 1005079 602-Bordi Kullimit,Tirane,likuj.pjes karb,kont vazhd.nr 59/5 dt 09.03.15,fat nr 16 seri 20156466 dt 28.04..2015,f.hyrje nr 13dhe fat nr 26 dt 21.05.2015,seri 16224326,f.h. nr 16 dt 22.05.15
    Klinika Qeveritare (3535) KASTRATI SHA Tirane 1,356,644 2015-06-02 2015-06-03 6310130522015 Karburant dhe vaj QSHM Paga karburant autorizim lidhje kontrate 13/1 dt. 11.05.2015 kontrate 25/05.2015 fat. 85(21855485) dt. 25.05.2015 fh.7 dt. 25.05.2015
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 2,593,050 2015-06-01 2015-06-02 5121070152015 Karburant dhe vaj BL. KARBURANT/ ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) KASTRATI SHA Librazhd 346,600 2015-06-01 2015-06-02 5921280022015 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.15 DT:17.05.2015 BLERJE KARBURANT (NAFTË)