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.
    Charts about Treasury Transactions 2022

    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
    Spitali Vlore (3737) KASTRATI Vlore 1,611,900 2017-09-21 2017-09-22 50210130242017 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANTI DIEZEL 10PPM, KONTR. NR. 2698, DT. 14.06.2017. UP NR. 9, DT. 23.03.2017, FAT NR. 48, DT. 31.08.2017, SERIA 51124548
    Bashkia Bulqize (0603) KASTRATI Bulqize 500,000 2017-09-20 2017-09-21 40021030012017 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.19 dt.28.07.2017 seria 51120019 fl. hyrja nr.02 date 28.07.2017.
    Bashkia Puke (3330) KASTRATI Puke 458,490 2017-09-20 2017-09-21 48121370012017 Karburant dhe vaj kodi 2137001 Bashkia Puke blerje karburant up.nr 56 dt.28.02.2017 kont.nr 383/11 dt.04.05.2017 fature tatimore nr.44 dt.25.08.2017 p-v kolaudimi dt.25.08.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 805,950 2017-09-20 2017-09-21 9210131062017 Karburant dhe vaj 1013106 ISHSHQ karburant vazhdim kontrate 154/6 dt 30.06.2017 fat 51122217 dt. 02.09.2017 fh.13 dt. 02.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 5,809,680 2017-09-20 2017-09-21 55210100392017 Karburant dhe vaj DPTatimeve, bl karburant up nr 09 dt 23.03.2017 nj fit 9/6 dt 02.06.2017 kontrat nr 4149/2 dt 05.07.2017 ft nr 26 ser 51120026 fh nr 1 dt 04.08.2017
    Spitali Lushnje (0922) KASTRATI Lushnje 999,929 2017-09-14 2017-09-18 50610130222017 Karburant dhe vaj 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.karburant sipas kont.nr.789/1, dt.07.08.2017, fat.nr seri 51120045, dt.25.08.2017, fh nr. 80 dt.25.08.2017
    Dogana Pogradec (1529) KASTRATI Pogradec 660,000 2017-09-15 2017-09-18 9710100832017 Karburant dhe vaj 1010083 Dogana Pogradec likujdim karburant, Up 9 dt.23.03.2017, FNJF 9/6 dt.30.05.2017, Autorizim per lidhje kontrate M.P.B nr.9/8 dt.02.06.2017, kon nr.803 dt.12.07.2017, fat nrs=51122290 + FH nr.21 dt.12.09.2017
    Sp. Devoll (1505) KASTRATI Devoll 201,916 2017-08-14 2017-09-15 18610130672017 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK KONTRATA NR 552 DATE 09.06.2017 FAT NR 3 DATE 09.06.2017
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 115,500 2017-09-13 2017-09-14 13610050072017 Karburant dhe vaj 1005007 DREJT BUJQESISE 0707 BLERJE KARBURANT KONTRATA 437/2 DT 05.06.2017 FATURA 55 DT 11.09.2017
    Drejtoria e SHIK Korce (1515) KASTRATI Korçe 1,054,161 2017-09-13 2017-09-14 11310180112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018011 SHISH KORCE KARBURANT URDHER PROK.NR.09 DT 13.03.2017 FORMULAR NJ FIT DT.30.05.2017KONTRATE DT 08.06.2017 LIK.FAT.NR.51 DT.08.06.2017, F./HYRJE NR.13 DT.08.06.2017, URDHER BLERJE NR.30784
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 21,078,200 2017-09-13 2017-09-14 46010140482017 Karburant dhe vaj Drejtoria Pergjth Burgjeve , lik ft blerje karburant , seri 511204578 dt 05.09.2017, fh dt 05.09.2017, kontrate ne vazhdim nr 4924/1 dt 21.06.2017
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,775,250 2017-09-12 2017-09-13 9621070152017 Karburant dhe vaj BL. NAFTE KONTR. 201 DT 7.6.17 LIK FAT 43 DT 8.9.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 131,379 2017-09-12 2017-09-13 80210701722017 Karburant dhe vaj
    Sp. Permet (1128) KASTRATI Permet 322,380 2017-09-12 2017-09-13 24610130812017 Karburant dhe vaj SPITALI PERMET FAT NR 1 NR SER 51124601 DT 31.08.2017 FH NR 34 DT 31.08.2017 KONTRATE NR 546 DT 07.05.2017
    Sp. Tepelene (1134) KASTRATI Tepelene 1,117,900 2017-09-12 2017-09-13 17010130862017 Ilaçe dhe materiale mjeksore KARBURANT FT NR 67 DT 26.07.2017 KONTRATA E DT 14.07.2017 SPITALI TEPELENE
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 798,500 2017-09-12 2017-09-13 23110250852017 Karburant dhe vaj 1025085 SHKP shpenz per karburant, up 9 dt 13.3.17,njof fit 9/6 dt 30.5.17,autoriz lidhje kont 9/8 dt 26.2.17,kontrat 1729/1 dt 4.7.17, fat 20 dt 28.7.17 ser 51120020, fh 8 dt 28.7.17
    Bashkia Tirana (3535) KASTRATI Tirane 15,563,051 2017-09-08 2017-09-13 217921010012017 Karburant dhe vaj 2101001 Bashkia Tirane Lik pjesa mbetur e fat per blerje karburanti shk.5158 07.02.17 kont.13665/8 28.06.2016 fat.42726198 29.12.2016 fh.166 30.12.2016 PV 30.12.2016
    Sp. Devoll (1505) KASTRATI Devoll 150,000 2017-09-11 2017-09-12 20710130672017 Karburant dhe vaj SPITALI DEVOLL PAGESE KASTRATI PER BLERJE LIKUJDIM PERFUNDIMTAR I FATURES NR FAT 03 DT 09.06.2017 NR KONTRATE 552 DT 09.06.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,999,884 2017-09-11 2017-09-12 16521070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 04 DT 31.08.2017
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 15,056 2017-09-11 2017-09-12 5810130612017 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.51120049 dt 28.08.2017)