Treasury Transactions 2015-2018

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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 Shkoder (3333) KASTRATI Shkoder 7,492,086 2017-06-14 2017-06-15 82221410012017 Karburant dhe vaj 2141001 BASHKIA SHKODER blerje karburant,UP NR 189+FNJK NR 4229/6/7+UKVO DT 29.03.17, MIR RAP 4229/11/27 DT15.05.17, BUL NJK13DT03.04.17,BUL NJF20DT22.05.17,FNJF4229/12DT16.05.17,KONDT24.05.17,FT N49073813+PCV ++FH NR 93 DT25.05.17
    Materniteti Tirane (3535) KASTRATI Tirane 35,027 2017-06-14 2017-06-15 19510130502017 Karburant dhe vaj 1013050 SUOGJ ''Mreteresha Xheraldine'' karburant up 3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 124,176 2017-06-14 2017-06-15 13310890012017 Karburant dhe vaj Komis. te drejt,inf.e mbr.te dhen.pers,LIK BL KARBURANT ,URDH PROK NR 7 DT 20.02.2017 KONTRATE NR 340/5 DT 24.02.2017 FAT NR 9 DT 31.05.2017 FH NR 16 DT 31.05.2017
    Klubi Futbollit Teuta (0707) KASTRATI Durres 539,770 2017-06-13 2017-06-14 7721070102017 Karburant dhe vaj LIK FAT 49048109 KARBURANT KO.51 12.06.2017 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Klinika Qeveritare (3535) KASTRATI Tirane 1,631,844 2017-06-13 2017-06-14 6010130522017 Karburant dhe vaj 1013052 QSHM karburant autorizim lidhje kontr 9/8 dt. 02.06.2017 kontr. 08.06.2017 fat. 49048101 dt. 08.06.2017 fh 4 dt. 08.06.2017
    Bashkia Bulqize (0603) KASTRATI Bulqize 492,360 2017-06-12 2017-06-13 23821030012017 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.96 dt.29.05.2017 seria 49073656 fl. hyrja nr.31 date05.06.2017
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 488,310 2017-06-12 2017-06-13 8410050072017 Karburant dhe vaj 1005007 DREJT BUJQESISE 0707 PAGUAR BLERJE KARBURANT UP NR 09 DT 23.03.2017 KONT NR 437/2 DT 05.06.2017 FAT NR 93 DT 06.06.2017
    Bashkia Puke (3330) KASTRATI Puke 283,305 2017-06-01 2017-06-13 29421370012017 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant u-prok.nr.56 dt 28.02.2017 kont. nr.383/11 dt.04.05.2017 pv.kual.dt.10.05.2017 fat.tat.nr.98 dt.10.05.2017 dif fat.
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 1,299,854 2017-06-12 2017-06-13 8010140982017 Karburant dhe vaj Dr Sher Kontr blerje karburanti aut lidhje kont nr 9/8 date 02.06.2017 kont nr 212 date 08.06.2017 fat nr 02 date 08.06.2017 fh nr 4 date 08.06.2017
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 756,800 2017-06-08 2017-06-12 6421070152017 Karburant dhe vaj BL. KARBURANT KONTR. 201 DT 7.6.17 LIK FAT 35 DT 7.6.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Librazhd (0821) KASTRATI Librazhd 355,880 2017-06-09 2017-06-12 33221280012017 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47 DT 05.04.2017,KONTRATE,NR.1979 DT 05.04.2017 BLERJE KARBURANT PER DREJTORINE E ADMINISTRIMIT TE PYJEVE PER VITIN 2017
    Bashkia Librazhd (0821) KASTRATI Librazhd 934,904 2017-06-09 2017-06-12 33321280012017 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.45 DT 05.04.2017,KONTRATE,NR.1979 DT 05.04.2017 BLERJE KARBURANT PER MZSH PER VITIN 2017
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 76,905 2017-06-08 2017-06-09 7710130412017 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim karburant, UP nr.6 dt.14.02.2017, kon nr.6/7 dt.28.02.2017,fat nr.49073738 dt.02.06.2017, Akt MD dt.02.06.2017, FH nr.24 dt.02.06.2017
    QFM Teknike Tirane (3535) KASTRATI Tirane 23,744,873 2017-06-08 2017-06-09 8510160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 21/8 dt 28.4.17, u prok 21 dt 14.4.17, u brend 12 dt 28.4.17, pv 12/1 dt 28.4.17, pv 2 dt 28.4.17, ft 76 dt 29.5.17 sr 49073676, fh 02 dt 01.06.17, shkr 2300 dt 8.5.17, 21/9 dt 28.4.17, rel 28.4.17
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 899,447 2017-06-07 2017-06-08 17610130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 20 DT 13.04.2017 NR SER 45414120 FH NR 4 DT 13.04.2017 KONTR 132/1 DT 13.04.2017 UP NR 132 DT 06.04.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR RAPORT PERMBLEDHES
    Sp. Mat (0625) KASTRATI Mat 594,893 2017-06-07 2017-06-08 11410130782017 Karburant dhe vaj Spitali Mat (1013078) Lik. Karburant Fat.Tat.Nr.93 Dt.26.04.2017 Kontr.Furniz.Nr.36 Dt.21.04.2017 Urdh. Prok. Nr.13 Dt.11.04.2017.
    Sp. Gramsh (0810) KASTRATI Gramsh 122,567 2017-06-06 2017-06-07 14410130692017 Karburant dhe vaj 1013069 Fat nr.97 date 24.05.2017,flet hyrje nr.46 date 26.05.2017,kontarte nr.142/7 date 23.03.2017 "Kontrate furnizimi me karburant"
    Gjykata e rrethit Shkoder (3333) KASTRATI Shkoder 252,841 2017-06-06 2017-06-07 11610290372017 Karburant dhe vaj 1029037, GJYKATA E RRETHIT,KON VAZHDIM 211,DT 20.3.2017,FT 73,DT 23.5.17,SER 49073873,FH 6,DT 23.5.17,PVMD 23.5.17
    Gjykata e Rrethit per Krimet (3535) KASTRATI Tirane 363,700 2017-06-06 2017-06-07 20510290422017 Karburant dhe vaj 1029042 GJYKATA E KR.RENDA 2017 shpenz karburant kontrat dt 20.03.2017 ne vazhdim ft nr 16 ser 49048716 fh nr 18 likujdim pjesor i fatures
    Mirembajtje e Rrugeve Librazhd (0821) KASTRATI Librazhd 3,093,993 2017-06-02 2017-06-05 2621280082017 Karburant dhe vaj MIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.48 DT 05.04.2017,KONTRATE NR.1979 DT 05.04.2017,UP.NR.138 DT 02.03.2017 BLERJE KARBURANT