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
    Sp. Devoll (1505) KASTRATI Devoll 250,000 2017-07-18 2017-07-19 17910130672017 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATIN PER BLERJE KARBUARANT KALIM PJESOR NR KONTRATE 552 DT 09.06.2017 NR FATURE 03 DT 09.06.2017
    Gjykata e rrethit Puke (3330) KASTRATI Puke 75,380 2017-07-18 2017-07-19 8410290342017 Karburant dhe vaj KODI 1029034 Gjykata PUKE blerje karburant kont. 134 dt.24.02.2017 fat.tat.shitje nr.08dt14.07.2017 nr.serial.51120108 u-prok.12 dt .08.02.2017
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 296,500 2017-07-18 2017-07-19 13510290062017 Karburant dhe vaj Gjykata e apelit Shkoder kontratye ne vazhdim nr 654 dt 07.03.2017,fat nr 49048140,fh nr 6 dt 05.07.2017,pv i marrjes ne doezim dt 05.07.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 807,050 2017-07-18 2017-07-19 32810130232017 Karburant dhe vaj 1013023 Spitali Shkoder, KARBURANT, AUTORIZIM MIN SHEND 9/8 DT 2.6.2017,KONT 1586/1DT 4.7.2017,NJOFTIM KONTRATE 1660 DT 14.07.2017, FAT 51123086 DT 10.07.2017, FLETE HYRJE 6 DT 10.07.2017
    Bashkia Tirana (3535) KASTRATI Tirane 3,000,000 2017-07-14 2017-07-19 172721010012017 Karburant dhe vaj 2101001 Bashkia Tirane Karburant Kont 13665/8 dt 28.06.16 Shkresa 5158 dt 07.02.17 Fat 42726198 dt 29.12.2016 Fh 166 dt 30.12.2016 Pv 30.12.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 499,911 2017-07-14 2017-07-17 6321410382017 Karburant dhe vaj Shtepia e femijes shkollore karborant up nr 7 dt 7.06.2017,ftese oferte nr 98/1 dt 0706.2017,njof fituesi dt 14.06.2017,fat nr 49048288 dt 15.06.2017,fh nr 2 dt 15.06.2017,pv marr ne dor nr 06.0dt 15.06.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 2,089,820 2017-07-14 2017-07-17 18321410102017 Sherbim per ngrohje Drej ekonomike e arsimit blerje karborante up nr 189 dt 29.03.2017,ur ngritje kvo nr 190 dt 29.03.2017,mir i rapor permble nr 4229/*11 dt 15.05.2017,shp e fituesit 22.05.2017,kon nr 243 dt 22.06.2017,fat nr 49075921 dt 2306.2017,fh nr 9 dt
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 638,950 2017-07-12 2017-07-17 23210050012017 Karburant dhe vaj MBZHRAU,blerje karburant per makina,Urdh prok 09 dt 23.03.2017,Njoftim fit 9/6 dt 30.05.2017,form sig kontrate 46454454 dt 23.06.2017,kontr 4951 dt 23.06.2017,buletini 24 dt 19.06.2017,Fat 06 dt 23.06.2017/49075906 FH 13 date 23.06.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 15,790,539 2017-07-14 2017-07-17 11810160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/1 dt 16.6.17, u prok 9 dt 23.3.17, u brend 35 dt 1.7.17, pv 35/1 dt 1.7.17, ft 09 dt 01.07.17 sr 49075609, fh 03, shk 2915/4 dt 2016/2017, nr 2915/3 dt 20.6.17
    QFM Teknike Tirane (3535) KASTRATI Tirane 23,803,500 2017-07-14 2017-07-17 11710160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/2 dt 16.6.17, u prok 9 dt 23.3.17, u brend 27 dt 16.6.17, pv 27./2 dt 16.6.17, pv 2 dt 16.6.17, ft 09 dt 01.07.17 sr 49075608, fh 05 dt 1.7.17,
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 350,000 2017-07-13 2017-07-14 7910051152017 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT UR.PROKURIMI NR.09 DT.13.03.2017 LIK.PJESOR FAT.77 DT.15.06.2017;F.H.20 DT.15.06.2017;AUTORIZIM LIDHJE KONTRATE NR.9/8 DT.02.06.17;U.BL.30836;NJ.FIT.DT.30.5.17;KONTRATE DT.15.6.17;
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 236,850 2017-07-12 2017-07-14 10910130102017 Karburant dhe vaj 1013010 karburant Urdher prok Nr 09 dt 23.03.2017 kont dt 05.07.2017 fat nr 40s 51123140dt 07.07.2017
    Drejtoria e SHISH Lushnje (0922) KASTRATI Lushnje 800,000 2017-07-11 2017-07-14 5910180172017 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. pjesor, fh nr.20, dt.04.07.2017
    Sp. Mat (0625) KASTRATI Mat 659,854 2017-07-12 2017-07-14 19910130782017 Karburant dhe vaj Spitali Mat ( 1013078) Lik. Karburant dhe vaj (Diezel 10PPM) Kontrate Nr. 668/4 dt 06.06.2017 U-Prok. Nr. 09 dt 23.03.2017 Fat. Tatimore Nr. 83 dt 06.06.2017
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 158,690 2017-07-13 2017-07-14 17910160572017 Karburant dhe vaj qendra komb pritese azilk pagese ft karburant nr 31 dt 28.6.17 seri 49048131, kontr262 dt 28.6.2017, u prok 09 dt 23.3.17, fitues 9/6 dt 30.5.17, fh 35 dt 28.6.17
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 1,894,680 2017-07-13 2017-07-14 19410130482017 Karburant dhe vaj 1013048 ISHP karburant autorizim 9/8 dt. 02.06.2017 kontr. 778/2 dt. 04.07.2017 fat. 49048139 dt. 04.07.2017 fh 51 dt. 04.07.2017
    Drejtoria e Bujqesise Gjirokaster (1111) KASTRATI Gjirokaster 403,525 2017-07-12 2017-07-13 9110050112017 Karburant dhe vaj 1005011 DREJTORIA E BUJQESISE,Karburant, fatura nr. 50, nr.serie 49048150, dt. 11.07.2017. Kontrate dt. 10.07.2017.Prokurimi perqendruar nga MB.
    Bashkia Puke (3330) KASTRATI Puke 752,000 2017-07-11 2017-07-12 38421370012017 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 15.06.2017 fature tatimore nr19 dt.15.06.2017
    Qendra e Zhvillimit Shkoder (3333) KASTRATI Shkoder 115,020 2017-07-11 2017-07-12 6321410372017 Karburant dhe vaj Qendra e Zhvillimit Shkoder Up nr 6 dt 04.07.2017,pv nr 5 dt 04.07.2017,fat nr 35183627 dt 04.07.2017,fh nr 1 dt 04.07.2017,pv i marr ne dorzim dt 04.07.2017
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 4,638,300 2017-07-11 2017-07-12 16110280012017 Karburant dhe vaj Prok Pergjithshme,lik karbur,urdh prok nr 44/1 dt 21.4.2017,njoft fit 13.6.2017,kontr nr 1771/1 dt 21.6.2017,fat 28 dt 27.6.2017,seri 49048128,fl hyr nr 24 dt 27.6.2017