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
    Materniteti Tirane (3535) KASTRATI Tirane 201,715 2017-08-22 2017-08-23 41610130502017 Karburant dhe vaj 1013050 SUOGJ ''Mreteresha Xheraldine'' karburant autorizim 9/8 dt. 02.06.2017 kontr. 651/1 dt. 21.06.2017 fat. 51120223 dt 24.07.2017 fh 63 dt 24.07.2014
    Sp. Mallakaster (0924) KASTRATI Mallakaster 336,000 2017-08-18 2017-08-22 21010130772017 Karburant dhe vaj 1013077 PAGESE KASTRATI KONTRATE 244 DATE 08.07.2017 U.P NR.24 DATE 20.07.2017 FTESE PER OFERTE DATE 29.03.2017 FAT NR.43 DATE 02.08.2017 SERI 51123443 HYRJE NR.10 DATE 02.08.2017 NGA SPITALI MALLAKASTER
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 2,911,028 2017-08-21 2017-08-22 12710120012017 Karburant dhe vaj 1012001 Ministrie e Kultures blerje karburanti urdh prok 09 dt 13.3.17 form njof ofert 9/6 30.5.17 aut lidhj kont 9/8 2.6.17 kont 4039 dt 14.6.17 fat 25 dt 21.6.17 ser 49048125 proc ver marje dor 21.6.17 f.hyr 25 dt 21.6.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) KASTRATI Tirane 89,616 2017-08-21 2017-08-22 38510030162017 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.02 dt.04.08.2017 S/51122002, FH nr.44 dt.04.08.2017
    Dogana Pogradec (1529) KASTRATI Pogradec 326,000 2017-08-18 2017-08-21 8510100832017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 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=49075101 + FH nr.19 dt.16.08.2017
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 72,654 2017-08-17 2017-08-18 10410130412017 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim karburant, UP nr.6 dt.14.02.2017, kon nr.6/7 dt.28.02.2017,fat nr.49075800 dt.03.07.2017, Akt MD dt.03.07.2017, FH nr.26 dt.03.07.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 634,227 2017-08-16 2017-08-17 104321180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 29,670 2017-08-16 2017-08-17 104121180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 74,175 2017-08-16 2017-08-17 104021180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 812,958 2017-08-16 2017-08-17 104221180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Sp. Devoll (1505) KASTRATI Devoll 201,916 2017-08-14 2017-08-15 18610130672017 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK KONTRATA NR 552 DATE 09.06.2017 FAT NR 3 DATE 09.06.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 793,450 2017-08-11 2017-08-14 11510051122017 Karburant dhe vaj 1005112 QTTB F KRUJE SA LIK shpenz karburanti sipas urdh prok nr9 i min brend dt 23.03.2017kont nr 516/1 dt 4.7.2017 dhe fat nr 51120005 dt 17.07.2017 dhe fl hyrje nr 32 dt 17.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 1,122,680 2017-08-11 2017-08-14 97710130492017 Karburant dhe vaj 1013049 QSUT Blerje Barna, autorizim nr MSH nr 9/8 dt 2.6.17, Kont nr 723/13 dt 8.6.17 ft 74 dt 9.6.17, ft 69 dt 14.6.17 fd 8.6.17 dhe 14.6.17
    Drejtoria e SHIK Elbasan (0808) KASTRATI Elbasan 1,131,143 2017-08-10 2017-08-11 9710180082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018008 Drejtoria SHISH-it Up.nr.9 dt.23.3.2017;aut.lidhje kont.9/8 2.6.2017;kontr.dt.22.6.2017;fat.30;31;dt.7.8.2017seri 51120030;51120031;fh.nr.1;2 dt.8.8.2017
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 6,228,991 2017-08-10 2017-08-11 4021410432017 Karburant dhe vaj Dre e sherb Bujqesore e pyjore blerje karboranti up nr 189 dt 29.03.2017,formuleri i njo kon 29.03.2017,kvo nr 190 dt 29.03.2017,njo fi 4229/1 dt 16.05.2017,ko nr 34. dt 21.06.2017,fat 49048148 ,fh nr 15 dt 11.07.2017,pv dt 11.07.2017
    Dega e Kujdesit Paresor Fier (0909) KASTRATI Fier 1,199,964 2017-08-09 2017-08-10 15510130072017 Karburant dhe vaj D SH P Fier 1013007,karburant,up 09 prot dt 13.03.2017,form fit 9/6 prot dt 30.05.2017,kontr dt 05.07.2017,fat nr 99 seri 49075899 dt 05.07.2017,fh nr 20 dt 05.07.2017
    Sp. Laç (2019) KASTRATI Laç 1,000,000 2017-08-08 2017-08-10 24910130752017 Karburant dhe vaj SPITALI LAC PAGUAR KONTRATE NR 209/1 DT 15.06.2017 FT NR 86 NR SERIE 48048286 DT 15.06.2017 FH NR 04 DT 15.06.2017 PV DT 15.06.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 968,280 2017-08-09 2017-08-10 37810130232017 Karburant dhe vaj 1013023 Spitali Shkoder,karburant, kontrate vazhdim 1586/1 dt 04.07.2017, fat 51122005 dt 04.08.2017, fhyrje 7 dt 04.08.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 999,854 2017-08-08 2017-08-09 7610131062017 Karburant dhe vaj 1013106 ISHSHQ karburant up 9 dt 23.03.2017 nj.fit 9/6 dt 30.05.2017 aut .lidhje kontrate 9/8 dt 2.06.2017 kontrate 154/6 dt 30.06.2017 fat 66 dt 4.07.2017 seri 49075866 fh 11 dt 4.07.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 951,830 2017-08-04 2017-08-09 26210050012017 Karburant dhe vaj MBZHRAU,602,blerje nafte,benzine per makina,vazhd kontrat 4951 dt 23.06.2017,rap anal 341932 dt 12.06.2017,rap analize 341812 dt 06.06.2017,fat nr 7 dt 19.07.2017/s51120007,FH nr 15 dt 19.07.2017