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 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
    Dogana tre urat Permet (1128) KASTRATI SHA Permet 165,148 2015-02-18 2015-02-19 910100962015 Karburant dhe vaj DOGANA FAT NR 12 DT 29.01.2015
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 499,290 2015-02-18 2015-02-19 920330072015 Karburant dhe vaj NDERMARRJA RUGEVE RURALE ft 18593493 dt 06.02.2015
    Sp. Tepelene (1134) KASTRATI SHA Tepelene 698,207 2015-02-18 2015-02-19 16/10130862015 Karburant dhe vaj FT NR DT 13.01.2015 SPITALI TEPELENE
    Gjykata Kushtetuese (3535) KASTRATI SHA Tirane 1,049,987 2015-02-18 2015-02-19 2410300012015 Karburant dhe vaj GJYKATA KUSHTETUESE blerje karburanti UP 6 dt.04.02.15 kont.78/2 dt.04.02.15 ft.46 dt.06.02.15 seri 18593496 fh 2 dt.06.02.15
    Sp. Puke (3330) KASTRATI SHA Puke 382,949 2015-02-17 2015-02-18 2810130832015 Karburant dhe vaj 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.33 dt.22.01.2015
    Drejtoria e shendetit publik Tepelene (1134) KASTRATI SHA Tepelene 199,424 2015-02-17 2015-02-18 13/10130462015 Karburant dhe vaj FT NR 48/20.01.2015 (20% SHTESE KONTRATE )D SH P TEPELENE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KASTRATI SHA Tirane 218,607 2015-02-17 2015-02-18 2310051112015 Karburant dhe vaj 602-I.S.U.V.paguar blerje karburanti 20% shtese kont. dt 20.01.2015, U.P. nr 2 dt 19.01.2015,nj.fit dt 02.02.15,,fat nr 31.seri 20161931 dt 20.01..2015,f.hyrje nr 1 dt 21.01.2015
    Drejtoria e Bujqesise Tirane (3535) KASTRATI SHA Tirane 153,781 2015-02-17 2015-02-18 1610050352015 Karburant dhe vaj 602-Drejtoria e Bujqesise Tirane,blerje karburanti 20% shtese kont nr 80/1 dt 05.02.2015,U.B. nr 5 dt 30.01.2015,fat nr 33 dt 05.02.15,seri 18593483,f.hyrje nr 1 dt 05.02.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 1,321,167 2015-02-17 2015-02-18 4110150012015 Karburant dhe vaj 1015001 Ministria e Jashtme KARBURANT kontrate ne vazhdim 188/1 dt. 02.06.2014 fat.36 seri 20161936 dt. 23.01.2015 fh. 2 dt. 23.01.2015
    Sp. Berati (0202) KASTRATI SHA Berat 531,959 2015-02-17 2015-02-17 6310130642015 Karburant dhe vaj Spitali Berat per Kastratin nafte 1013064
    Komuna Rashbull (0707) KASTRATI SHA Durres 401,600 2015-02-17 2015-02-17 4723650012015 Karburant dhe vaj 0707 KOMUNA RRASHBULL 2365001 lik fat 3468 dt 2.2.2015
    Bashkia Pogradec (1529) KASTRATI SHA Pogradec 498,359 2015-02-17 2015-02-17 0621360012015 Sherbim per ngrohje 2136001 QENDRA ARSIMORE BASHKISE LIK FAT NR.11 DT.12.02.2015 NAFTE PER SHKOLLA
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 48,306 2015-02-13 2015-02-16 5321070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE KARBURANT
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI SHA Durres 2,158,469 2015-02-13 2015-02-16 1810050682015 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 38 KARBURANT
    Spitali Elbasan (0808) KASTRATI SHA Elbasan 234,360 2015-02-13 2015-02-16 5410130162015 Karburant dhe vaj Spitali Civil Elbasan karburant
    Sp. Laç (2019) KASTRATI SHA Laç 400,000 2015-02-05 2015-02-16 3410130752015 Karburant dhe vaj SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/1 DT 05.01.2015 FT NR 20 NR SERIE 18593220 DT 05.01.2015 FH NR 1 DT 05.01.2015 PV DT 05.01.2015
    Shtepia e foshnjes Durres (0707) KASTRATI SHA Durres 87,500 2015-02-12 2015-02-13 2921070192015 Karburant dhe vaj 2107019 SHTEPIA FOSHNJES DURRES LIK NAFTE FAT NR 10 DT 01.10.2013
    Bordi i Kullimit Elbasan (0808) KASTRATI SHA Elbasan 550,851 2015-02-12 2015-02-13 2210050692015 Karburant dhe vaj Bordi i Kullimit Elbasan Karburant
    Drejtoria e Bujqesise Kukes (1818) KASTRATI SHA Kukes 152,212 2015-02-12 2015-02-13 3010050182015 Karburant dhe vaj 1005018 Drejt Buqesise Dega karburant fat Nr 18593482 dt 05.02.2015
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 119,259 2015-02-12 2015-02-13 1810130332015 Karburant dhe vaj shpenzime per karburant drejtoria e shendetit publik kod.1013033 fat.18593486