Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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 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
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 976,032 2017-07-28 2017-07-31 27610130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 11 DT 06.06.2017 NR SER 49048411 FH NR5 DT 06.06.2017 PV KONTR NR 198/1 DT 06.06.2017
    Drejtoria e shendetit publik Permet (1128) KASTRATI Permet 487,297 2017-07-28 2017-07-31 10010130402017 Karburant dhe vaj DSHP PERMET FAT NR 99 NR SER 51123099 DT 11.07.2017 FH NR 10 DT 11.07.2017 U PROK NR 9 DT 23.03.2017 KONTRATE DT 11.07.2017
    Qarku Lezhe (2020) KASTRATI Lezhe 102,942 2017-07-27 2017-07-28 10820200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 37 DT 04.07.2017,F HYRJE NR 12 DT 04.07.2017,KONTRATA NR 241 DT 06.03.2017 BLERJE KARBURANTI
    Bashkia Puke (3330) KASTRATI Puke 758,650 2017-07-27 2017-07-28 40221370012017 Karburant dhe vaj kodi 2137001 Bashkia Puke blerje karburant up.nr 56 dt.28.02.2017 kont.nr 383/11 dt.04.05.2017 pv 12.07.2017 fature tatimore nr.01 dt.12.07.2017
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 1,564,417 2017-07-27 2017-07-28 3621410422017 Karburant dhe vaj Drej e mergjencave civile blerje karboranti up nr 189 dt 29.3.2017,miratim raportit permbledhes 15.05.2017,for i njof fituesit dt 16.05.2017,kon nr 179 dt 19.06.2017,fat nr 49075922 dt 28.06.2017,fh nr 10 dt 28.06.2017pv marrjes 28.06.2017
    Bashkia Bulqize (0603) KASTRATI Bulqize 910,870 2017-07-26 2017-07-27 31421030012017 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.74 dt.10.07.2017 seria 51123074 fl. hyrja nr.40 date 10.07.2017.
    Prefektura e qarkut Diber (0606) KASTRATI Diber 157,900 2017-07-25 2017-07-27 11210160602017 Karburant dhe vaj 1016060 Prefektura blerje karburanti, up nr 505 prot. dt 11.07.2017,FH nr 5 dt 06.07.2017
    Bashkia Shijak (0707) KASTRATI Durres 780,550 2017-07-26 2017-07-27 33421080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 KONTR 17.3.2016 LIK FAT 27 DT 27.6.2017
    Gjykata e rrethit Permet (1128) KASTRATI Permet 162,000 2017-07-26 2017-07-27 13810290322017 Karburant dhe vaj GJYKATA PERMET FAT NR 10 NR SER 41120010 DT 21.07.2017 FH NR 16 DT 21.07.2017 U PROK NR 01/2 DT 06.03.2017
    Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI Shkoder 120,000 2017-07-26 2017-07-27 7210120972017 Karburant dhe vaj 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,KARBURANT, UP 17, DT 20.7.2017,FORM 5, DT 23.7.2017, FT 74, SER 49076774,FH 12, PVMD DT 24.7.2017
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 2,500,000 2017-07-14 2017-07-27 66610060542017 Karburant dhe vaj 1006054 ARRSH ShkresaNr 5455 dt 04.07.2017, Urdher Prokurimi nr 9 dt 23.03.2017, Kontrata nr 4887 dt 13.06.2017 Fat nr 50 dt 13.06.2017 ser 49048250 Formulari i njoftimit te fituesit nr 9/6 dt 30.05.2017 FH nr 11 dt 13.06.2017
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,000,000 2017-07-25 2017-07-26 31221030012017 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.04 dt.09.06.2017 seria 49048104 fl. hyrja nr.36 date 13.06.2017.
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 3,999,912 2017-07-24 2017-07-25 20810050682017 Karburant dhe vaj 1005068 1005068/BORDI I KULLIMIT/ FAT06 KARBURANT
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 30,152 2017-07-24 2017-07-25 5010130612017 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.51123235 dt 13.07.2017)
    Sp. Permet (1128) KASTRATI Permet 315,800 2017-07-24 2017-07-25 20210130812017 Karburant dhe vaj SPITALI PERMET FAT NR 44 NR SER 51123144 DT 07.07.2017 FH NR 28 DT 07.07.2017 KONTRATE NR 546 DT 07.05.2017
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 45,228 2017-07-21 2017-07-24 11010290252017 Karburant dhe vaj 1029025 Gjykata Karburant Urdher prok Nr1 Kont 1 dt 03.02.2017 fat 52s 511200052 dt t 12.07..2017
    Teatri (3333) KASTRATI Shkoder 349,857 2017-07-21 2017-07-24 4121410172017 Karburant dhe vaj Teatri Shkoder karborant up nr 189 dt 29.03.2017,kvo dt 29.03.2017,klaifikimi nr 4229/1 dt 15.05.2017,njo fi dt 16.05.2017,kon nr 34 dt 12.06.2017,fat nr 49075920 fh 10 dt 23.06.2017,pv dt 23.06.2017
    Materniteti Tirane (3535) KASTRATI Tirane 100,081 2017-07-21 2017-07-24 34410130502017 Karburant dhe vaj 1013050 SUOGJ ''Mreteresha Xheraldine'' Lik Karburant up56 dt21.02.17 kont 56/6 d 23.02.2017 ft338 dt23.02.2017 fh27 dt 23.02.2017 ak.23.02.2017
    Sp. Kruje (0716) KASTRATI Kruje 637,640 2017-07-19 2017-07-20 21610130732017 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp karb sipas autoriz mpb nr 9/8 dt 2.6.2017 dhe kont nr 538 dt 19.6.2017 fat nr 49048123 dt 19.6.2017 dhe fh nr 19 dt 19.6.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 320,000 2017-07-19 2017-07-20 15410130552017 Karburant dhe vaj 1013055 QKTGJ SHERBIMI diesel, UP nr 9 dt 23.3.17, kontrate nr 183 dt 9.6.17, njoftim fituesi 9/6 dt 30.5.17, ft 12 dt 12.6.17, fh nr 42 dt 12.6.17