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
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 368,868 2017-10-09 2017-10-10 13210130412017 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim karburant, UP nr.6 dt.14.02.2017,RVO nga sistemi dt.16.02.2017, kon nr.6/7 dt.28.02.2017,fat nr.51124931 dt.14.09.2017, Akt MD dt.14.09.2017, FH nr.34 dt.14.09.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 856,050 2017-10-09 2017-10-10 49010130232017 Karburant dhe vaj 1013023 Spitali Shkoder,karburant, kontrate vazhdim 1586/1 dt 04.07.2017, fature 53630894 dt 05.10.2017,flete hyrje 8 dt 05.10.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 3,523,100 2017-10-06 2017-10-10 72810100772017 Karburant dhe vaj DPDoganave, lik karburanti kont ne vazhdim 13603/1 dt 22.06.17 fat 16,26 dt 27-28.09.2017 s 53630616,s51121226 fh 49 dt 27.09.17 fh.50 dt 28.09.17 pv.28.09.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KASTRATI Tirane 2,999,874 2017-10-09 2017-10-10 17510940022017 Karburant dhe vaj Drejt.Pergj.Aluiznit karburant autorizim per lidhje kont MB nr 9/8 dt 02.06.2017 kont nr 6139 dt 28.07.2017 fat nr 51124842 fh nr 3 dt 08.09.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 513,650 2017-10-06 2017-10-09 23710260602017 Karburant dhe vaj 1026060 Agjensia Komb e Mjedisit, karburant diezel kv 29.6.17 fat 2.10.2017 seri 51120495
    Drejtoria Metrologjise e Kalibrimit (3535) KASTRATI Tirane 1,712,100 2017-10-06 2017-10-09 25010041092017 Karburant dhe vaj 1004109 Dre.Pergj.Metereologjise 2017 lik benzine kontrat nr 1506/1 dt 03.07.2017 autorz lidhje kont nr 09/08 dt 02.06.2017 njoft dt 03.07.2017 raport 12.09.2017 ft nr 98 ser 51120498 dt 04.10.2017
    Drejtoria Metrologjise e Kalibrimit (3535) KASTRATI Tirane 329,837 2017-10-06 2017-10-09 24910041092017 Karburant dhe vaj 1004109 Dre.Pergj.Metereologjise 2017 lik benzine kontrat nr 1506/2 dt 03.07.2017 autorz lidhje kont nr 09/08 dt 02.06.2017 njoft dt 03.07.2017 raport 12.09.2017 ft nr 98 ser 51120498 dt 04.10.2017 diference
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,182,870 2017-10-05 2017-10-06 42121030012017 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl.4750 UP nr.94 dt.04.04.2017, kontrate nr. 1737 dt.09.05.2017, fat nr.60 dt.07.09.2017 seria 51120460 fl. hyrja nr.07 date 07.09.2017.
    Dega e Kujdesit Paresor Korce (1515) KASTRATI Korçe 850,553 2017-10-05 2017-10-06 18510130092017 Karburant dhe vaj 1013009 DR.E SHENDETIT PUBLIK KARBURANT (DIEZEL,GAZOIL) UR.PROKURIMI NR.9 DT.23.03.17, KONTRATA DT.30.06.17, NJOFTIM FITUESI NR.9/6 PROT. DT.30.05.17, FAT.35 DT.03.07.2017, F.H.1 DT.02.10.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 386,200 2017-10-05 2017-10-06 11410051152017 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 08.09.2017,F.HYRJE NR.25 DT.08.09.17; U.B 30836
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 6,399,952 2017-10-03 2017-10-04 18521070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 15 T 21.09.2017
    Sp. Has (1812) KASTRATI Has 165,000 2017-10-02 2017-10-04 18910130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.92.seria.51122292 dt 12.09.2017,Kont.nr.321/1 dt.07.06.2017 me objekt"Furnizimi i spitalit has me karburant ",flete hyrje nr.50 date 12.09.2017, Spitali HAS
    Drejtoria e Bujqesise Korce (1515) KASTRATI Korçe 1,124,404 2017-10-03 2017-10-04 12710050152017 Karburant dhe vaj 1005015 DR.BUJQESISE KORCE KARBURANT UR.PROKURIMI NR.09 PROT. DT.23.03.2017 AUTORIZIM LIDHJE KONTRATE NR.9/8 PROT.DT.02.06.17; FAT.85 DT.26.09.2017;F.HYRJE NR.27 DT.26.09.17;FORM.NJOFT.FIT.NR.9/6 PROT DT.30.05.17;KONT.09.06.17;UR.BL.30835
    INUK (3535) KASTRATI Tirane 3,355,400 2017-10-03 2017-10-04 42910161302017 Karburant dhe vaj IKMT pagese ft karburant nr 82 dt 25.09.17 sr 51120482, kontr 2300 dt 6.6.17, aurtori z 9/8 dt 2.6.17, fh 08 dt 25.09.17
    Drejtoria e SHIK Diber (0606) KASTRATI Diber 832,382 2017-10-02 2017-10-03 8010180072017 Karburant dhe vaj 1018007 SHISH gazoil, Fat 18 dt 21.09.2017. Kontr dt 29.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) KASTRATI Tirane 50,718 2017-09-25 2017-10-02 45910030162017 Karburant dhe vaj AKSHI-Shpenzime karburanti Diesel 10 ppm, UP nr.484prot dt.14.02.2017, FO nr.485prot dt.14.02.2017,FNJF nr.541prot dt.20.02.2017, Fat nr.49 dt.30.08.2017 S/511280899, FH nr.55 dt.30.08.2017
    Gjykata e rrethit Berat (0202) KASTRATI Berat 249,997 2017-09-27 2017-09-29 19210290122017 Karburant dhe vaj GJYKATA 1029012, up nr 6 dt 16.03.2017 likujdim fat nr 78 dt 21.09.2017 karburant dhe vaj
    Gjykata e Apelit Durres (0707) KASTRATI Durres 320,300 2017-09-28 2017-09-29 17910290032017 Karburant dhe vaj 1029003 GJYKATA APELIT 0707 KARBURANT KONTR 282 DT 05.06.2017 FATURA 74 DT 19.09.2017
    Bashkia Durres (0707) KASTRATI Durres 467,580 2017-09-28 2017-09-29 84621070012017 Karburant dhe vaj BL. NAFTE PER PMNZH KONTR 14037 DT 20.7.17 LIK FAT 61 DT 25.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qarku Lezhe (2020) KASTRATI Lezhe 105,707 2017-09-28 2017-09-29 13320200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 51 DT 04.09.2017,F HYRJE NR 15 DT 04.09.2017,KONTRATE NR 241 DT 06.03.2017