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
    Bashkia Kavaja (3513) KASTRATI Kavaje 32,446 2017-06-20 2017-06-21 74921180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTARTE 206/5 DT 14.04.2017 FAT 22 DT 26.04.2017 SERI 45414022 FH 49 DT 26.04.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 693,431 2017-06-20 2017-06-21 75121180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUDOJME KARBURANT KONTARTE 206/5 DT 14.04.2017 FAT 22-23 DT 26.04.2017 SERI 45414022-45414023 FH48- 49 DT 26.04.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) KASTRATI Tirane 320,000 2017-06-19 2017-06-21 5410870212017 Karburant dhe vaj Agjensia per zhvillim EK Rajonal lik karburanti fat nr 48117 dt 13.6.2017 ,kontrate nr 224 dt 13.06.2017 ,fh nr 09 dt 13.06.2017, autorizim nr 9 dt 2.06.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,787,940 2017-06-20 2017-06-21 30810051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/4 dt 07.06.2017,fat nr 30 seri 49048430 dt 07.06.2017,f.hyrje nr 4 dt 07.06.2017,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,113,020 2017-06-20 2017-06-21 30910051312017 Karburant dhe vaj 1005131 -D,SH.P.A.602- Blerje karburant, kontrate ne vazhdim nr 33/3 dt 07.06.2017,fat nr 28/29 seri 49048428/49048429 dt 07.06.2017,f.hyrje nr 5,6 dt 07.06.2017,
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 240,000 2017-06-20 2017-06-21 10210110512017 Karburant dhe vaj Inst.Nx. qe s'shikojne bl karburanr up 13.6.2017 autoriz lidhje kontr 2.6.2017 kontr 16.6.2017 ft 99 dt 16.6.2017 ser 49048299
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 3,999,893 2017-06-19 2017-06-20 16110050682017 Karburant dhe vaj 1005068/BORDI I KULLIMIT KARBURANT FAT18
    Drejtoria e SHIK Gjirokaster (1111) KASTRATI Gjirokaster 1,213,453 2017-06-19 2017-06-20 5910180102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SH.I.SH,Karburant per mjetet dhe gjeneratorin, fatura nr. 76, dt. 15.06.2017, nr.serie 49048276. Kontrate nr. 96/5, dt. 15.06.2017. Prokurim i perqendruar nga MB.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 752,000 2017-06-19 2017-06-20 5310130082017 Karburant dhe vaj 1013008 DR. SHENDETIT PUBLIK, Karburant, fatura nr. 10, nr.serie 49048110, dt. 12.06.2017. Flete hyrje nr. 28, dt. 12.06.2017.Kontrate dt.12.06.2017.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 579,954 2017-06-14 2017-06-20 6010051142017 Karburant dhe vaj 1005114 Q.T.T.B. LU.per sa lik. Bl. karburant disel 10 PPM sipas Kontrates Dt.09.06.2017, PO dt.23.03.2017, Fat. nr.84, seri 49048084,dt.09.06.2017, fh nr.12, dt.09.06.2017
    Drejtoria e shendetit publik Tepelene (1134) KASTRATI Tepelene 258,612 2017-06-19 2017-06-20 6210130462017 Kontribute per sigurime shoqerore ft nr 07 dt 09.06.2017 diezel d sh p tepelene ( likujdim pjesor)
    Drejtoria e shendetit publik Tepelene (1134) KASTRATI Tepelene 243,785 2017-06-19 2017-06-20 6110130462017 Paga baze ft nr 07 dt 09.06.2017 diezel d sh p tepelene
    Gjykata e Apelit Durres (0707) KASTRATI Durres 186,996 2017-06-16 2017-06-19 12310290032017 Karburant dhe vaj 1029003 GJYKATA APELIT 0707 KARBURANT KONTR 282 DT 05.06.2017 FATURA 06 DT 09.06.2017
    Klubi I Shumesporteve (0707) KASTRATI Durres 372,975 2017-06-16 2017-06-19 8321070092017 Karburant dhe vaj KARBURANT KONTR. 25 DT 13.6.17 LIK FAT 5 DT 13.6.17/ KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 6,399,953 2017-06-16 2017-06-19 10421070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 KARBURANT KONTRATA 416 DT 08.06.2017 FATURA 11 DT 12.06.2017
    Gjykata e rrethit Puke (3330) KASTRATI Puke 29,750 2017-06-15 2017-06-16 6910290342017 Karburant dhe vaj KODI 1029034 Gjykata PUKE blerje karburant kont. 134 dt.24.02.2017 fat.tat.shitje nr.777 dt.03.06.2017 nr.serial.36813777 dt.03.06.2017 u-prok.12 dt .08.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) KASTRATI Tirane 45,165 2017-06-15 2017-06-16 25510030162017 Karburant dhe vaj AKSHI-Shpenzime karburanti Diesel 10 ppm, UP nr.484prot dt.14.02.2017,kontrate ne vazhdim, FT. nr.70 dt.05.06.2017 S/49048370, FH nr.28 dt.05.06.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 813,400 2017-06-15 2017-06-16 5510051132017 Karburant dhe vaj 1005113 QTTB DIEZEL 10 ppm KONTR.NR.201 DT.12.06.2017 UP NR.9 DT.23.03.2017 FAT.NR.08 DT.10.06.2017 SERIA 49048108
    Zyra e Punes Durres (0707) KASTRATI Durres 63,980 2017-06-14 2017-06-15 19310250072017 Karburant dhe vaj BL KARBUR / ZYRA E PUNES /KOD 1025007/TDO0707
    Sp. Permet (1128) KASTRATI Permet 406,350 2017-06-14 2017-06-15 17210130812017 Karburant dhe vaj SPITALI PERMET FAT NR 21 NR SER49048421 DT 07.06.2017 FH NR 22 DT 07.06.2017 KONTRATE NR 546 DT 07.05.2017