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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 522,056 2016-12-13 2016-12-14 13510051152016 Karburant dhe vaj 1005115 QTTB KORCE FAT.78 DT.20.11.2016;F.HYRJE NR,29R.7/6 DT. 04.05.16
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 875,785 2016-12-13 2016-12-14 22010051122016 Karburant dhe vaj 1005112 QTTB F KRUJE SA LIK FAT NR 32771341 dt 7.12.2016 sipas urdh prok nr 7 dt 2.03.2016 .njof fit nr 7/6 dt 4.5.2016 kont nr 335 dt 13.05.2016 me objekt karburant dhe fh nr 68 dt 7.12.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 828,350 2016-12-07 2016-12-14 71810100012016 Karburant dhe vaj Min.Fin.Blerje karburant (Nafte)Fat.Nr.26,dt.30.11.16,f.hyrje nr.179,dt.30.11.16,f.dal.dt.30.11.16,p.verb.dt.30.11.16,urdh.nr.6487/1,dt.27.05.16,kontr.nr.6487/2,dt.16.06.16,shkr.nr.6487/3,dt.16.06.16,nr.6487/4,dt.16.06.16,memo.dt.23.11.16,a
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 692,455 2016-12-14 2016-12-14 13310130142016 Karburant dhe vaj 1013014 DSHPQ KARBURANT KONTRATA NR 476 PROT DAT 26.05.2016 FAT NR 23,42726423 DAT 13.12.2016 UP NR 7 DAT 02.03.2016
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 1,338,363 2016-12-13 2016-12-13 15610100862016 Karburant dhe vaj 1010086 DOGANA KAKAVIE , GAZOIL, KONTRATA NR DT 07.06.2016, FATURA NR 42726487 DT 10.12.2016, FH NR 45 DT 10.12.2016, NR SERIAL 42726487
    Dogana Korce (1515) KASTRATI Korçe 196,662 2016-12-12 2016-12-13 14710100842016 Karburant dhe vaj 1010084 DOGANA KORCE KARBURANT U.B.NR.28619 DT.12.12.2016 PROKURIM I HAPUR ELEKTRONIK KONTRATE NR.3087 PROT. DATE 08.09.2016, FAT.NR.66 DT.09.12.2016, NR.SERIE 42726466 FLETE HYRJE NR.12 DT.10.12.2016
    Bashkia Lac (2019) KASTRATI Laç 293,132 2016-12-12 2016-12-13 202421260012016 Karburant dhe vaj BASHKIA KURBIN PAG SHPENZIME PER BLERJE KARBURANT KONTRATE NR 589/14 DT 15.04.2016 FT NR 33 DT 02.12.2016 SER 32771473
    Bashkia Puke (3330) KASTRATI Puke 362,330 2016-10-27 2016-12-13 53321370012016 Karburant dhe vaj Bashkia Puke kodi 2137001 Blerje karburant fat 10.DT.07.10.2016 up .51 dt.08.03.2016 kon.428/10 dt.06.04.2016
    Sp. Puke (3330) KASTRATI Puke 1,739,971 2016-12-12 2016-12-13 21510130832016 Karburant dhe vaj 1013083 Spitali Puke Kodi 1013083 KARBURANT F.tvsh nr.03 dt.05.12.2016 up.07 dt.02.03.2016 ,autorizim nr.7/7 dt.05.05.2016 kont.nr.112 dt.06.07.2016 fh nr.45 dt 05.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 1,996,655 2016-12-13 2016-12-13 27310130132016 Karburant dhe vaj 1013013 D SH P Q SHKODER BLERE KARBURANT FAT. 32771964 DT. 02.12.2016 KONTRATA NE VAZHDIM NR. 1077 DT. 30.06.2016
    Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI Shkoder 119,992 2016-12-12 2016-12-13 3610120972016 Karburant dhe vaj 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER MARUBI, KARBURANT, U PROK 25 DT 15.11.2016, PVERBAL FORMAT 5 DT 23.11.2016, FAT 32771850 DT 23.11.2016, FHYRJE 17 DT 23.11.2016, PVERBAL DOREZIMI DT 23.11.2016
    Laboratori i barnave (3535) KASTRATI Tirane 2,647,919 2016-12-12 2016-12-13 24710130562016 Karburant dhe vaj 1013056 AKBPM karburant autorizim 7/7 dt. 05.05.2016 kontr. 2922/4 dt. 06.07.2016 fat. 32771994 dt. 05.12.2016 fh. 37 dt. 05.12.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 2,798,123 2016-12-07 2016-12-13 37110050012016 Karburant dhe vaj MBZHRAU,602,blerje nafte dhe benzine, vazhdim kontrate nr 4401 dt 06.06.2016,Llog cmimit D111730, B5837,Buleti 46 dt 21.11.2016(Bursa)Raport analize 3421/1 dt 02.11.2016,nr 3675/2 dt 13.10.2016,fat 48 dt 23.11.2016/32771048,FH 24 d 23.11.16
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,853 2016-12-09 2016-12-13 75210060542016 Karburant dhe vaj ARRSH-Shkresa Nr. 9646 dt. 22.11.2016 Kontrata Nr.3480/1 dt 01.06.2016 Fat. Nr. 73 dt. 17.11.2016 ser 32771873 Flete Hyrje Nr.22 dt 17.11.2016
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 1,509,345 2016-12-12 2016-12-13 13610041952016 Karburant dhe vaj Agjensia Kombetare e Bregdetit karburant kontrate nr 362/2 date 03.06.2016 fat nr 32771998 fh nr 18 date 05.12.2016 shkr per vonesen e kont nr 785 date 09.12.2016
    Bashkia Gjirokaster (1111) KASTRATI Gjirokaster 76,790 2016-12-09 2016-12-12 51821150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER,Karburant, fat nr. 03, nr.ser. 32771453, dt. 01.12.2016. Flete hyrje nr. 69, dt. 01.12.2016.Proces verbal i marjes ne dorezim dt .01.12.2016.
    Zyra Arsimore Lushnjë (0922) KASTRATI Lushnje 100,847 2016-12-09 2016-12-12 21710111052016 Karburant dhe vaj 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Blerje karburanti sipas fat.nr.48 dt.05.12.2016 seria 32771498, Kontrata Nr.272 Dt.22.02.2016, Urdh.Prok nr.1, dt.17.02.2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 499,525 2016-12-09 2016-12-12 12510051142016 Karburant dhe vaj 1005114 Q.T.T.B LU per sa lik. gazoil sipas fat. nr. 32771314 dt.07.12.2016 kontr.dt.27.06.2016
    Gjykata e rrethit Lushnje (0922) KASTRATI Lushnje 67,557 2016-12-07 2016-12-12 22110290292016 Karburant dhe vaj 1029029 Gjykata e Rrethit LU per sa lik blerje gazoili fat.nr.47 dt.05.12.2016 seria 32771497,buletini nr.48 dt.05.12.2016,ur.prok.nr.2 dt.11.02.2016,kontr.dt.15.02.2016
    Sp. Permet (1128) KASTRATI Permet 523,981 2016-12-12 2016-12-12 36110130812016 Karburant dhe vaj SPITALI PERMET FAT NR 29 NR SER32771029 DT 22.11.2016 FH NR 53 DT 22.11.2016 KONT NR 449 DT 24.05.2016