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::

  • 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
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) KASTRATI Librazhd 199,959 2017-09-28 2017-09-29 9221280022017 Karburant dhe vaj GJELBERIMI LIBRAZHD,SIPAS URDHERIT NR 37 DATE 28.09.2017 PER LIKUJDIM FATURE NR 46 DATE 05.04.2017,PER KONTRATEN NR 1979 DATE 05.04.2017,ME OPERATORIN EKONOMIK KASTRATI,PER BLERJE KARBURANTI,F.HYRJE NR 27 DATE 05.04.2017,
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 71,987,964 2017-09-28 2017-09-29 84310170512017 Karburant dhe vaj 1017051 Reparti usharak 4001, karburant, up 9 dt 23.3.17, njof.fit. 30.5.17, autorizim lidhje kont, 9/8 dt 2.6.17, kont. 4370/2 dt 30.6.17, ft 47/48 dt 25.8.17, seri 51120047-48, fh 8 dt 25.8.17, pv 1 dt 25.8.17
    Bashkia Shijak (0707) KASTRATI Durres 799,901 2017-09-27 2017-09-28 43721080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 41 DT 23.8.2017 KONTR 2951 DT 23.8.2017
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 1,427,842 2017-09-26 2017-09-27 20910160682017 Karburant dhe vaj 1016068 Perfektura Kukes lik karburanti Ft 87seri49048087dt 09.06.2017te Kontr dt 09.06.2017
    Bashkia Prenjas (0821) KASTRATI Librazhd 183,684 2017-09-26 2017-09-27 57121530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER 488 DATE 25.09.2017,LIKUJDIM FATURE NR 66 DATE 17.08.2017,FH NR 34 DATE 17.08.2017,U.PROK NR 5 DATE 23.02.2017,PREVENTIV,LISTIMI I OFERTAVE,KONTRATE NR 534/3 DATE 23.03.2017 PER PROG 04520,VEND SHPALL FITUESI.
    Bashkia Prenjas (0821) KASTRATI Librazhd 471,456 2017-09-26 2017-09-27 57321530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER NR 488 DATE 25.09.2017,LIK FAT NR 66 DATE 17.08.2017,FH NR 34 DATE 17.08.2017,URDH PROK NR 05 DATE 23.02.2017,PREVENTIV,LISTIMI I FIT,OFERTAT,SHPALLJA FITUESIT,KONT NR 534/3 DATE 23.03.2017,PER PROG 01110.
    Bashkia Prenjas (0821) KASTRATI Librazhd 60,309 2017-09-26 2017-09-27 57021530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER 488 DATE 25.09.2017,LIKUJDIM DETYRIMI PER FATUREN NR 66 DATE 17.08.2017,URDHER PROK NR 5 DATE 23.02.2016,PREVENTIV,LISTIMI OFERTAVE,SHPALLJA E FIT,KONT 534/3,PER PROG 04260,DATE 23.03.2017,FH NR 34 DATE 17.08.2017
    Bashkia Prenjas (0821) KASTRATI Librazhd 49,901 2017-09-26 2017-09-27 57221530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER NR 488 DATE 25.09.2017,LIK KARBURANT PER FAT NR 66 DATE 17.08.2017,U.PROK NR 5 DATE 23.02.2017,PREV,LISTIMI I FITUESVE VEND PER SHPALL.FIT,KONTRATE NR 534/3 DATE 23.03.2017,PER PROGR. 10910,F.H. NR 34 DT 17.08.17.
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 165,000 2017-09-26 2017-09-27 23510160572017 Karburant dhe vaj qendra komb pritese azilk pagese ft karburant nr 79 dt 11.09.17 seri 51122279, kontr 262 dt 28.6.2017, u prok 09 dt 23.3.17, fitues 9/6 dt 30.5.17, fh 47 dt 11.9.17
    Drejtoria e Bujqesise Diber (0606) KASTRATI Diber 569,380 2017-09-25 2017-09-26 11610050062017 Karburant dhe vaj 1005006 Dr. Bujqesise nafte, UP 9 dt 23.03.2017. form njoft fituesit 9/6 dt 30.05.2017.kontr dt 09.06.2017. fat 76 dt 09.06.2017
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 30,824 2017-09-25 2017-09-26 6310130612017 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.69 nr.ser.51120469 dt 14.09.2017)
    Aparati i Keshillit te Ministrave (3535) KASTRATI Tirane 4,775,100 2017-09-21 2017-09-26 31410030012017 Karburant dhe vaj 602 KM kontrata ne vazhdim bl karburant fat.nr.93 dat.22.6.2017 seri 49075993 Fh.dat.22.6.2017,Fat.nr.02 dat.17.7.2017 seri 511200023, Fh.nr.16 dat.17.7.2017
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 4,201,267 2017-09-21 2017-09-22 25610050682017 Karburant dhe vaj 1005068/BORDI I KULLIMIT KARBURANT FAT87
    Spitali Elbasan (0808) KASTRATI Elbasan 247,500 2017-09-21 2017-09-22 56010130162017 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 51124923
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 89,943 2017-09-21 2017-09-22 13710290252017 Karburant dhe vaj 1029025 Gjykata Kukes lik karburanti te K nr01dt 09.02.2017 fat 62seri51120462 dt 07.09.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 330,000 2017-09-21 2017-09-22 50410051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/4 dt 07.06.2017,fat nr 68 seri 51120468 dt 13.09.2017,f.hyrje nr 9 dt 14.09.2017,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 27,506 2017-09-21 2017-09-22 50710051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/3 dt 07.06.2017,fat nr 73 seri 51120473 dt 18.09.2017,f.hyrje nr 12 dt 18.09..2017,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 349,193 2017-09-21 2017-09-22 50610051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/3 dt 07.06.2017,fat nr 72 seri 51120472 dt 18.09.2017,f.hyrje nr 10 dt 18.09..2017,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 754,732 2017-09-21 2017-09-22 49110051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/ 2 dt 07.06.2017,fat nr 70 seri 51120470 dt 18.09.2017,f.h nr 10 dt 18.09..2017,U-P NR 9 DT 23.03.17,Form nj.fit 9/6 dt 30.05.17,autorizim lidhje kontrt nr 9/8 dt 2.06.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 307,095 2017-09-21 2017-09-22 50510051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/4 dt 07.06.2017,fat nr 71 seri 51120471 dt 18.09.2017,f.hyrje nr 11 dt 18.09..2017,