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::

  • 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
    Gjykata e Rrethit per Krimet (3535) KASTRATI Tirane 780,150 2017-04-19 2017-04-20 14210290422017 Karburant dhe vaj 1029042 GJYKATA E KR.RENDA 2017 shpenz karburant up nr 39 dt 06.02.2017 fnjf dt 14.02.2017 fo dt 26.02.2017 pv dt 01.03.2017 nj fit 20.03.2017 fnj kon dt 03.04.2017 kontrat dt 20.03.2017 ft nr 97 ser 45414497 fh nr 10 dt 05.04.2017
    Drejtoria e Bujqesise Vlore (3737) KASTRATI Vlore 203,971 2017-04-19 2017-04-20 7810050372017 Karburant dhe vaj 1005037 DRBU BLERJE KARBURANTI UP NR. 48 DT 18/04/2017, KONT DT 12/04/2017,FAT NR. 08 DT 12/04/2017 NR. SERIAL 45414108
    Drejtoria e Bujqesise Kukes (1818) KASTRATI Kukes 821,508 2017-04-18 2017-04-19 8410050182017 Karburant dhe vaj 1005018 Drejt Bujqesise karburant urdher prok Nr 04 dt 10.04.2017 fat 53 s 45414253 dt 14.04.2017
    Qarku Kukes (1818) KASTRATI Kukes 999,871 2017-04-18 2017-04-19 7120180012017 Karburant dhe vaj 2018001 karburant te K nr173dt27.03.2017 Ft 57seri45414757dt30.03.2017 Qarku Kukes
    Dega e Kujdesit Paresor Berat (0202) KASTRATI Berat 335,907 2017-04-11 2017-04-18 5110130032017 Karburant dhe vaj dr e shendetit publik berat 1013003 urdher prokurimi 26 dt 27.02.2017 proces verbali 15.03.2017 kontrata 16.03.2017 fatura 32 dt 16.03.2017 karburant
    Qarku Lezhe (2020) KASTRATI Lezhe 108,129 2017-04-13 2017-04-18 5520200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 79 DT 09.03.2017,F HYRJE NR 7 DT 04.04.2017,SIPAS KONTRATES NR 241 DT 06.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 87,615 2017-04-13 2017-04-18 23710100012017 Karburant dhe vaj Min.Fin.Sherb.lik ft ft blerje karburant nr 31 seri 45413031 dt 23.02.2017, fh dt 23.02.2017, urdh prok nr 1873 dt 10.02.2017, ftese per negoc nr 1873/2 dt 20.02.2017, kontrate shtese nr 1873/3 dt 23.02.2017, raport permbl dt 22.02.2017,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI Tirane 142,673 2017-04-07 2017-04-18 9910060012017 Karburant dhe vaj M.T.I furnizim me karburant kont 2282/3 dt 06.01.2017 fat 39 dt 21.03.2017 sr 45414639 fh 4 dt 21.03.2017 fd karburanti dt 28.02.2017
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,063,338 2017-04-13 2017-04-14 3721070152017 Karburant dhe vaj KARBURANT KONTR. 99 DT 15.3.17 LIK FAT 9 DT 12.4.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Gjykata e rrethit Kavaje (3513) KASTRATI Kavaje 461,664 2017-04-13 2017-04-14 6510290212017 Karburant dhe vaj GJYKATA SA LIKUIDOJME KARBURANT UP 14 DT 15.03.2017 FAT 15 SERI 45414515 DT 28.03.2017
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 59,943 2017-04-13 2017-04-14 2210130612017 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.76 nr.ser.45414476 dt 04.04.2017)
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRATI Durres 599,727 2017-04-12 2017-04-13 3110160862017 Karburant dhe vaj 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 25 DT 414525 KONTRATE 28.3.2017
    Drejtoria e Bujqesise Gjirokaster (1111) KASTRATI Gjirokaster 239,859 2017-04-12 2017-04-13 3310050112017 Karburant dhe vaj 1005011 DREJTORIA E BUJQESISE, Karburant, fat nr. 86 nr. ser.45414478, kontrate shtese dt. 20.03.2017.
    Dogana Kukes (1818) KASTRATI Kukes 259,125 2017-04-12 2017-04-13 4810100932017 Karburant dhe vaj 1010093 Dogana kont Nr 628 dt 25.03.2017 Nafte fatura Nr 62 dt 30.03.2017
    Sp. Mat (0625) KASTRATI Mat 379,188 2017-04-12 2017-04-13 6110130782017 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Karburant Kontr. Shtese Furniz. Nr.24 Dt.13.02.2017 Fat.Nr.69 Dt.13.02.2017.
    Sp. Skrapar (0232) KASTRATI Skrapar 419,847 2017-04-12 2017-04-13 5510130852017 Karburant dhe vaj 1013085 Fature 63 seri 45414763 dt 30.03.2017 kontrate shtese dt 30.03.2017 urdh blerje 6511 karburant Drejt e Sherbimit Spitalor SKRAPAR
    Sanatoriumi Tirane (3535) KASTRATI Tirane 1,199,938 2017-04-12 2017-04-13 25010130512017 Karburant dhe vaj 1013051 'Shefqet Ndroqi'' karburant up 36 dt.02.02.2017 kontr.723/8 dt.07.02.2017 fat.42726608 dt.07.02.2017 fh 9 dt.07.02.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 299,892 2017-04-11 2017-04-12 2310130082017 Karburant dhe vaj 1013008 DR. SHENDETIT PUBLIK,Karburant, fat nr. 03,dt. 07.02.2017, nr. ser. 42726603.Kontrate shtese nr. 42,prot, dt . 06.02.2017. Flete hyrje nr. 3, dt.07.02.2017.
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 139,419 2017-04-11 2017-04-12 4910290252017 Karburant dhe vaj 1029025 Gjykata karburant Urdher prok Nr1 Kont 1 dt 03.02.2017 fat 16 s 45414816dt 06.04..2017
    Spitali Shkoder (3333) KASTRATI Shkoder 999,914 2017-04-11 2017-04-12 12710130232017 Karburant dhe vaj 1013023 Spitali Shkoder,KARBURANT, URDHER PROK 280 DT 30.01.2017, KONTRATE SHTESE 345 DT 02.02.2017, SHPALLJE KONTRATE 13.02.2017, FATURE 45414773 DT 30.03.2017, FLETE HYRJE DT 30.03.2017