Treasury Transactions 2015-2018

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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 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
    Shtëp. Foshnjës Tiranë (3535) KASTRATI Tirane 185,485 2018-11-26 2018-11-27 13210131372018 Karburant dhe vaj 1013137 Shtepia e Foshnjes, Furnizim me lende djegese,VAZHDIM Kont nr 25/2 dt 11.7.18, ft nr 17 s 68023567, dt 16.11.18, fh n 104 dt 16.11.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,862,220 2018-11-26 2018-11-27 63610051312018 Karburant dhe vaj 1005131-D.SH.P.A. lik ft bl karburant kontr ne vazhd nr 33/3 dt 07.06.2017, seri 65570429 dt 22.11.2018, fh dt 23.11.2018
    Sp. Devoll (1505) KASTRATI Devoll 234,827 2018-11-23 2018-11-26 28510130672018 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI SHPK BLERJE KARBURANT PER VITIN 2018 AMANDIM KONTRATE NR 1044 DT 14.11.2018 NR FAT 54 DT 14.11.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 376,042 2018-11-23 2018-11-26 14710130082018 Karburant dhe vaj 1013008, Drejtoria e Shendetit Publik Gjirokaster .Karburant,fatura nr.65570464,dt 20.11.2018, fh nr 53 dt 20.11.2018,kontrate viti 2017.
    Sp. Mallakaster (0924) KASTRATI Mallakaster 233,148 2018-11-23 2018-11-26 36310130772018 Karburant dhe vaj PAGESE PER KASTRATI KARBURANT KONTRATA NR.243 DATE 02.08.2017 FAT.NR.94 DATE 12.10.2018 SERI 69045694 HYRJE NR.31 DATE 12.10.2018 NGA SPITALI MALLAKASTER
    Bashkia Shijak (0707) KASTRATI Durres 507,206 2018-11-22 2018-11-23 57821080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 lik fat 73 dt 31.10.2018; kontrate 3380 dt 24.9.2018
    Sp. Has (1812) KASTRATI Has 380,660 2018-11-22 2018-11-23 28410130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.03 seria 69045903,dt.22.10.2018 ,flete hyrje nr.55.dt.22.10.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Puke (3330) KASTRATI Puke 1,800,032 2018-11-22 2018-11-23 20810130832018 Karburant dhe vaj Spitali Puke kodi 1013083 BLERJE karburant up nr .09 dt.23.03.2017 autorizim nr 9/8 dt.02.06.2017 fat tat.nr.58 DT.15.11.2018 FH.NR.31 DT.15.11.2018 kont nr.288 dt.01.08.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 168,098 2018-11-22 2018-11-23 63410051312018 Karburant dhe vaj 1005131-D.SH.P.A. 602-Blerje karburant vazhdim kontr.33/3 dt 07.06.2018 fat 69044676 dt 05.11.2018 fh 12 dt 05.11.2018
    Sp. Mat (0625) KASTRATI Mat 277,046 2018-11-21 2018-11-22 28410130782018 Karburant dhe vaj Spitali Mat(1013078) Lik. Karburant(Diezel 10 ppm) sipas fat. tat. nr. 46 dt. 29.10.2018 U-Prok. Nr. 9 dt. 23.03.2017 Kontrate. malli nr. 668/4 dt. 06.06.2017
    Zyra Arsimore Pukë (3330) KASTRATI Puke 119,930 2018-11-21 2018-11-22 9310111252018 Karburant dhe vaj ZYRA ARSIMORE PUKE KODI 1011125 blerje karburant up.nr.14 dt.14.10.2018 fature tatimore nr.83 dt.26.10.2018 ftese per oferte
    QFM Teknike Tirane (3535) KASTRATI Tirane 3,735,000 2018-11-21 2018-11-22 306101605612018 Karburant dhe vaj 1016056 QFMT Bl gazoil kontr vazhd 2915/2 dt 16.06.2017 fat pjesore 65572877 nr 76 dt 28.09.2018
    QFM Teknike Tirane (3535) KASTRATI Tirane 5,803,000 2018-11-21 2018-11-22 305101605612018 Karburant dhe vaj 1016056 QFMT Bl benzine kontr vazhd 2915/1 dt 16.06.2017 fat 69044552 nr 52 dt 26.10.2018 fh 8 dt 26.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 3,338,115 2018-11-15 2018-11-22 77810130012018 Karburant dhe vaj 1013001 Min Shend blertje karburant, urdher prok nr 9 dt 23.03.2017, autorizim lidhje kont nr 9.8 dt 02.06.2017, kontrate nr 2839 dt 04.07.2017, fature nr serie 57176791 dt 20.12.2017, flete hyrje nr 26 dt 20.12.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 37,266,008 2018-11-21 2018-11-22 307101605612018 Karburant dhe vaj 1016056 QFMT Bl gazoil kontr vazhd 2915/2 dt 16.06.2017 fat 69044551 nr 51 dt 26.10.2018 fh 11 dt 26.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 6,688,116 2018-11-21 2018-11-22 86310100392018 Karburant dhe vaj 1010039 Drejt e Pergj.e Tatimeve, lik ft bl karburant seri 69044700 dt 12.11.2018, fh dt 12.11.2018, kontr ne vazxhd nr 4149/2 dt 05.07.2017
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 290,320 2018-11-20 2018-11-21 657101301182018 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 83 DT 09.10.2018 NR SER 69045683 FH NR 9 DT 09.10.2018 KONTR NR 198/1 DT 06.06.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 8,095,043 2018-11-19 2018-11-20 13810131062018 Karburant dhe vaj 1013106 ISHSHQendror karburant vazhdim kontr 9/8 dt 02.06.2017 fat 69044556 dt 26.10.2018 fh 8 dt 26.10.2018
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 1,743,462 2018-11-19 2018-11-20 44210130482018 Karburant dhe vaj 1013048 ISHP karburant vazhdim kontr 778/2 dt 04.07.2017 fat 68640350 dt 05.11.2018 fh 92 dt 05.11.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 587,736 2018-11-19 2018-11-20 61810051312018 Karburant dhe vaj 1005131-D.SH.P.A. 602-Blerje karburat,kontrt vazhdim shumevje nr 33/2 dt 07.06.2017 ,fat nr 75 dt 5.11..2018,seri 69044675,f.hyrje nr 25 dt 5.11..2018