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 M.Madhe (3323) KASTRATI M.Madhe 15,143 2017-09-11 2017-09-12 5910130612017 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.51124836 dt 08.09.2017)
    Sp. Bulqize (0603) KASTRATI Bulqize 1,799,856 2017-09-08 2017-09-11 17010130652017 Karburant dhe vaj Spitali Bulqize(1013065) likujdim furnitorin KASTRATI per PO pl 4826 kontr dt.02.08.2017 fat nr 56 date 05.09.2017 seria 51120456, fh nr 1 dt 06.09.2017 PV marrjes ne dorezim date 05.09.2017.UP nr.09 dt.23.03.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 4,999,887 2017-09-07 2017-09-11 28810060672017 Karburant dhe vaj 1006067 DREJTORIA E RAJONIT JUGOR KARBURANT FAT NR 17 DT 28.07.2017 NR SER 51120017 FH NR 7 DT 28.07.2017 KONTR NR 578 PROT DT 28.07.2017 UP NR 23.0.3.2017 NJOFTIM FITUES DT 30.05.2017 BULETIN DT 24.07.2017 ANALZA DOGANORE
    Sp. Mirdite (2026) KASTRATI Mirdite 483,570 2017-09-08 2017-09-11 22010130792017 Karburant dhe vaj Spitali mirdite likujd fature nafte gusht 2017 sipas kont nr437 dt 13.06.2017 , kon vazh ft nr 50 ser 51120050 dt 28.08.2017
    Sp. Pogradec (1529) KASTRATI Pogradec 1,625,400 2017-09-08 2017-09-11 24810130822017 Karburant dhe vaj 1013082 Spitali Pogradec, lik nafte, UP 9 dt.23.03.2017,Nj. fituesi nr= 96 dt 30.05.2017,Autor MPB nr.9/8 dt02.06.2017,Kon nr.59 dt.12.06.2017, FH nr.22+Fat nr.49048424 dt.12.06.2017,akt marje dorezim dt 12.06.2017
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 899,976 2017-09-08 2017-09-11 8510130142017 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANT KONTRATA NR 629 DAT 08.08.2017 FAT NR 32 DAT 08.08.2017 SERI 51120032
    Spitali Elbasan (0808) KASTRATI Elbasan 244,035 2017-09-07 2017-09-08 50110130162017 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 67 fature 51120037
    Bashkia Kruje (0716) KASTRATI Kruje 1,597,700 2017-09-07 2017-09-08 178921230012017 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFTE URDHER PROKURIMIM NR 169 DT 23.02.2017 KONTRATA NR 2381 PROT DT 14.04.2017 FOR NJOFTIM FITUESI DT 14.04.2017 LIK I FAT ME NR 46 NR SERIAL 51122046 DT 08.08.2017 FLET HYRJE NR 68 DT 08.08.2017
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 2,369,400 2017-09-07 2017-09-08 20510280012017 Karburant dhe vaj Prok Pergjithshme,lik karbur, vazhd urdh prok nr 44/1 dt 21.4.2017,njoft fit 13.6.2017,kontr nr 1771/1 dt 21.6.2017,fat 53 dt 04.09.2017,seri 51120452,fl hyr nr 29 dt 04.09.2017
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 4,067,700 2017-09-07 2017-09-08 60610100772017 Karburant dhe vaj DPDoganave, lik Fature karburanti kont ne vazhdim 13603/1 dt 22.06.2017 fat 58 dt 16.08.2017 s 51122458 fh43 dt16.08.2017 shk.19620 dt 29.08.2017
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 791,200 2017-09-07 2017-09-08 20410280012017 Karburant dhe vaj Prok Pergjithshme,lik karbur, urdh prok nr 44/1 dt 21.4.2017,njoft fit 13.6.2017,kontr nr 1771/1 dt 21.6.2017,fat 53 dt 04.09.2017,seri 51120453,fl hyr nr 28 dt 04.09.2017
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 2,369,400 2017-09-07 2017-09-08 20610280012017 Karburant dhe vaj Prok Pergjithshme,lik karbur, vazhd urdh prok nr 44/1 dt 21.4.2017,njoft fit 13.6.2017,kontr nr 1771/1 dt 21.6.2017,fat 55 dt 05.09.2017,seri 51120455,fl hyr nr 30 dt 05.09.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 244,035 2017-09-07 2017-09-08 20410260602017 Karburant dhe vaj 1026060 Agjensia Komb e Mjedisit, karburant diezel 10 ppm, autorizim MPM n 9/8 dt 2.6.17, UP n 09 dt 23.3.17, njf fit n 9/6 dt 30.5.16, kont nr 1590 dt 29.6.17, ft 87 dt 17.8.17 fh 11 dt 17.8.17
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 650,850 2017-09-07 2017-09-08 36410140012017 Karburant dhe vaj Min Drejtesise blerje karburant ( tender i perqendruar). Autorizim i MB nr.9/8 dt.02.06.2017, kontrate dt.01.08.2017, Fature 36 dt.14.08.2017 (51120036), flete hyrje 52 dt.14.08.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,490,972 2017-09-06 2017-09-07 30010050012017 Karburant dhe vaj MBZHRAU,602,paguar blerja e karburantit ,vazhdim kontrate nr 4951 dt 23.06.2017,rap anal 343170 dt 31.07.2017,rap anal 343509 dt 14.08.2017,fat 54 dt 04.09.2017/s51120454,FH 18 dt 04.09.2017
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,000,000 2017-09-05 2017-09-06 36321030012017 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 Delvine (3704) KASTRATI Delvine 452,790 2017-09-05 2017-09-06 35321040012017 Karburant dhe vaj lik fat nr 8 dt 20.07.2017 bashkia Delvine
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 999,862 2017-09-05 2017-09-06 10610140982017 Karburant dhe vaj Dr Sher kontrollit te br te burgjeve. lik ft blerje karburant seri 51124603 dt 31.08.2017, fh dt 31.08.2017, kontr ne vazhdim nr 212 dt 08.06.2017
    Sp. Mirdite (2026) KASTRATI Mirdite 560,000 2017-08-30 2017-08-31 20810130792017 Karburant dhe vaj Spitali Mirdite likujd fatur per karkurant sipas kontr nr 437 dt 13.06.2017 , ft nr 54 ser 49048116 dt 13.08.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 158,330 2017-08-24 2017-08-31 57410100012017 Karburant dhe vaj Min.Fin.Furniz.me lend.djeg.automjet.benzine pa plumb,Ft nr 67,seri 49075867,dt.04.07.17,f.hyr.nr.142,dt.04.07.17,p.verb.dt.04.07.17,f.dal.dt.04.07.17,perllogaritje cmimi raport analizimi para zhdoganimi, kont.nr.8151/1,dt.03.07.17