Treasury Transactions 2015-2018

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 4,778,657,600.00 1,095 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
    Nd-ja Rrugeve Rurale (0707) KASTRATI SHA Durres 287,899 2015-03-09 2015-03-10 2620470152015 Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 22 DT 12.12.2014
    Sp. Has (1812) KASTRATI SHA Has 658,365 2015-03-09 2015-03-10 4810130702015 Karburant dhe vaj 1812 spitali has,sa likujdojme fat 40 dt 26.02.2015,per blerje gazoil
    Zyra Arsimore Malësia e Madhe (3323) KASTRATI SHA M.Madhe 473,285 2015-03-09 2015-03-10 2710111242015 Karburant dhe vaj 1011124-Zyra Arsimore ( bl.nafte )fature nr.20161112
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI SHA Sarande 126,752 2015-03-10 2015-03-10 1621380112015 Karburant dhe vaj SHP KARBURANTI NGA SHERBIMET
    Qarku Shkoder (3333) KASTRATI SHA Shkoder 170,770 2015-03-10 2015-03-10 3920330012015 Karburant dhe vaj 2033001keshilli i qarkut, FT 20161966 dt 16.02.2015
    Inspektoriati Shteteror i Punes Tirane (3535) KASTRATI SHA Tirane 135,952 2015-03-06 2015-03-10 1110250862015 Karburant dhe vaj Drejtori Rajonale e ISHP Tirane,blerje karburanti,up 136 dt 03.03.2015,shtese kont 136/2 dt 03.03.2015,fat 9 dt 04.03.2015,seri 20161109,fh 01 dt 04.03.2015
    Drejtoria e shendetit publik Tropoje (1836) KASTRATI SHA Tropoje 119,381 2015-03-09 2015-03-10 1510130472015 Karburant dhe vaj D.Shendetit Publik Tropoje, likujdim karburante. UB 2 dt 16.1.2015. FT 24 dt. 19.1.2015
    Prefektura e qarkut Diber (0606) KASTRATI SHA Diber 422,115 2015-03-09 2015-03-09 4410160602015 Karburant dhe vaj prefektura diber lik fat nr18593481 dt5.02.15
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 478,800 2015-03-06 2015-03-09 1810100862015 Karburant dhe vaj 1010086 DOGANA KAKAVIE, GAZOIL, PER EMERGJENCE, FAT NR 17 DT 16.02.2015, NR SER 20161967, FH NR 3 DT 16.02.2015,
    Bashkia Pogradec (1529) KASTRATI SHA Pogradec 499,392 2015-03-06 2015-03-09 1021360012015 Sherbim per ngrohje 2136001 QENDRA ARSIMORE BASHKISE POGRADEC LIK FAT= 20161996 dt 02.03.2015
    Spitali Elbasan (0808) KASTRATI SHA Elbasan 300,646 2015-03-06 2015-03-06 10510130162015 Karburant dhe vaj Spitali Civil Elbasan Karburant
    Spitali Kukes (1818) KASTRATI SHA Kukes 774,000 2015-03-05 2015-03-06 5110130202015 Karburant dhe vaj 1013020 Spitali Kukes karburant fat Nr 37 dt 19.02.2015 seria 19355587
    Spitali Kukes (1818) KASTRATI SHA Kukes 173,426 2015-03-05 2015-03-06 5010130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukesnafte fat Nr 14 dt 05.02.2015 seria 20161914
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI SHA Tirane 8,960,893 2015-03-05 2015-03-06 6310140482015 Karburant dhe vaj 1014048 Drejt Pergj Burgjeve blerje karburant,up nr 8 dt 03.02.2015,njof lidhje kont 8/1 dt 03.02.2015 shtese kont 8/2 dt 05.02.2015 fat nr 18 dt 16.02.2015 sr 20161968 fh nr 1 dt 17.02.2015
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,132,351 2015-03-05 2015-03-06 8310100392015 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 27.1.2015, seri 20161991 dt 26.2.2015, fh dt 26.2.2015
    Komuna Rajce (0821) KASTRATI SHA Librazhd 75,900 2015-03-05 2015-03-05 6325940012015 Karburant dhe vaj KOMUNA RRAJCE,LIK.FATURE NR.03 DT:03.03.2015 LIKUJDIM KARBURANTI
    Drejtoria e shendetit publik Mat (0625) KASTRATI SHA Mat 177,566 2015-03-04 2015-03-05 2310130372015 Karburant dhe vaj Drejt. e Shend. Publik Mat (1013037) Lik. Karburant Fat.Nr.10 Dt.14.01.2015 Kontr. Shtese Dt.14.01.2015.
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 4,940,800 2015-03-04 2015-03-05 11510100772015 Karburant dhe vaj DREJT PERGJ DOGANAVE . lik ft bl karburant up dt 3.2.2015, nj fit dt 18.2.2015, kontr dt 23.2.2015, seri 20161980 dt 23.2.2015, fh dt 23.2.2015
    Drejtorita e Bujqesise Fier (0909) KASTRATI SHA Fier 167,443 2015-03-03 2015-03-04 3310050092015 Karburant dhe vaj KARBURANT PER DREJT E BUJQ DHE USHQIMIT FIER
    Drejtoria e Bujqesise Korce (1515) KASTRATI SHA Korçe 227,534 2015-03-03 2015-03-04 3910050152015 Karburant dhe vaj 1005015 DR.BUJQESISE KORCE SHPENZIME KARBURANTI KONT.SHTESE FAT.41 DT.06.02.2015