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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata e rrethit Berat (0202) KASTRATI Berat 99,874 2017-08-07 2017-08-08 16610290122017 Karburant dhe vaj 1029012 GJYKATA ,Up nr 6 dt 16.03.2017 fature nr 71 dt 03.08.2017 blerje karburant
    Bashkia Kruje (0716) KASTRATI Kruje 1,547,800 2017-08-07 2017-08-08 157121230012017 Karburant dhe vaj 2123001 BASHKIA KRUJE NAFT DIESEL UP NR 169 DT 23.02.2017 KONTRATA NR 2381 PROT DT 14.04.2017 FAT NR 28 NR SERIAL 49075628 DT 03.07.2017 FLET HYRJE NR 53 DT 03.07.2017
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 999,728 2017-08-04 2017-08-07 9310130372017 Karburant dhe vaj Drejt..e Shend. Pubik Mat (1013037) Lik Blerje Karburanti sipas Fat. Tat. Nr. 36 dhe 37 dt 04.07.2017 U-Prok Nr. 09 dt 23.03.2017 I Ministrise se Brendshme Kontrate. malli dt 04.07.2017.
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI Tirane 484,230 2017-08-04 2017-08-07 14310250982017 Karburant dhe vaj Inspekt Qendror ISHP,lik bl nafte,up 09 dt 13.03.2017, autoriz lidhje kont 9/8 dt 2.6.17, kontrat 1596 dt 10.07.2017, fat 8 dt 10.07.2017 ser 51123076, fh 8 dt 10.07.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 150,000 2017-08-03 2017-08-04 8510051152017 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT U.P NR 09 PROT DT 13.03.2017,FORM NJOFT.FIT 30.05.2017, FORM I OF 08.05.2017, FAT NR 77 DT 15.06.2017, U.B 30836
    Drejtoria e SHISH Lushnje (0922) KASTRATI Lushnje 273,216 2017-08-01 2017-08-04 6510180172017 Karburant dhe vaj 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim Bl. karburanti sipas kontr. dt.03.07.2017, urdh. prok nr.9, dt.23.03.2017, fat nr.29, seri 49075629, dt.03.07.2017 lik. perfundimtar, fh nr.20, dt.04.07.2017
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 582,905 2017-08-02 2017-08-04 6510130422017 Karburant dhe vaj kodi 1013042 drejt shendetit publik blerje karburant fature tatimore shitje nr.18 dt 28.07.2017 kont.dt.06.07.2017 up .09 dt 23.03.2017 autorizim per lidhje kont nr 9/8 dt 02.06.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 4,499,865 2017-08-03 2017-08-04 13310060772017 Karburant dhe vaj 1006077 ,ARRSH Shkoder, karburant, autorizim min shend 9/8 dt 02.06.2017, kont 04.07.2017,njoftim kontrate 216 dt 05.07.2017, fat 49075875 dt 04.07.2017, fhyrje 2 dt 04.07.2017, pverbal dorezimi 04.07.2017
    Ministria e Integrimit (3535) KASTRATI Tirane 1,904,405 2017-08-03 2017-08-04 26010780012017 Karburant dhe vaj 1078001 Ministria e Integrimit, karburant lik pjesr, shkrese 407/1 dt 27.2.17, njft 1236/4 dt 9.6.17, kont nr 1236/2 dt 6.6.17, ft nr 44 dt 6.7.17 fh nr 16 dt 6.7.17
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 1,499,902 2017-08-03 2017-08-04 21010200012017 Karburant dhe vaj Drejt Arkivave,blerje karburanti up nr 9 dt 23.3.2017, ft of dt 8.5.2017, nj fit 9/6 dt 30.5.2017, autorizim nr 9/8 dt 2.6.2017, kont nr 6712/1 dt 27.7.2017, lej priocedr 9/13 dt 21.7.2017, fat nr 95 dt 27.7.2017,s 51123295 fh nr 22 27.7.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 205,652 2017-08-02 2017-08-04 21410130012017 Karburant dhe vaj 1013001 Min Shend. Blerje benzine per automjetet kontrate nr 1296/6 date 24.03.2017 fature 49048306 date 16.06.2017
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 798,955 2017-08-03 2017-08-04 12810160742017 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANTI URDHER NR. 85, DT 01.08.2017, FAT NR. 22, DT 28.07.2017, SERIA 51120022
    Bashkia Durres (0707) KASTRATI Durres 595,760 2017-08-02 2017-08-03 67921070012017 Karburant dhe vaj PAGESE BL. NAFTE KONTR. 14037 DT 20.7.17 LIK FAT 64 DT 26.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Sp. Librazhd (0821) KASTRATI Librazhd 931,926 2017-08-02 2017-08-03 28610130762017 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT PER FAT NR 45 DATE 06.07.2017,FH NR 56 DATE 06.07.2017,KONTRATE NR 71/1 DATE 06.07.2017,URDHER BLERJE NR 3434 DATE 25.07.2017.
    QFM Teknike Tirane (3535) KASTRATI Tirane 15,924,000 2017-08-02 2017-08-03 13110160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/1 dt 16.6.17 vazhdim7, u brend 41 dt 25.7.17, pv 41/1 dt 25.7.17, ft 57 dt 25.07.17 sr 51123257, fh 04 dt 25.7.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 23,940,000 2017-08-02 2017-08-03 13010160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/2 dt 16.6.17 u br 40 dt 25.7.2017 ft 56 dt 25.7.2017 ser 51123256 fh 6 dt 25.7.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,999,865 2017-08-01 2017-08-02 13721070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KARBURANT KONTRATA 416 DT 08.06.2017 FATURA 78 DT 27.07.2017
    Spitali Elbasan (0808) KASTRATI Elbasan 239,550 2017-08-01 2017-08-02 43410130162017 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 51120246
    Sp. Has (1812) KASTRATI Has 161,410 2017-08-01 2017-08-02 14410130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.90.seria.51123090 dt 11.07.2017,Kont.nr.231/1 dt.07.06.2017 me objekt"Furnizimi i spitalit has me karburant ",flete hyrje nr.35 date 11.07.2017, Spitali HAS
    Spitali Universitar i Traumes (3535) KASTRATI Tirane 1,918,830 2017-07-19 2017-08-01 36410171382017 Karburant dhe vaj 1017138, spitali univ traumes, karburant, kont.35/4 dt 22.6.17, up 9 dt 23.3.17, nj.fit. 30.5.17 ft 94 dt 22.6.17 seri 49075994, fh 2 dt 22.6.17