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.
    Charts about Treasury Transactions 2022

    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
    Prefektura e qarkut Diber (0606) KASTRATI Diber 314,773 2016-12-09 2016-12-09 19710160602016 Karburant dhe vaj Prefektura nafte, nr fat 27, dt 01.12.16, UP nr 7, dt 02.03.16, Kont nr 7/7 dt 05.05.16
    Bashkia Durres (0707) KASTRATI Durres 311,320 2016-12-07 2016-12-09 86721070012016 Karburant dhe vaj LIK FAT 59 KO.10988 30.09.2016 KARBURANT/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Drejtoria e Pergjithshme Detare Durres (0707) KASTRATI Durres 1,843,435 2016-12-07 2016-12-09 22910060982016 Karburant dhe vaj TDO0707/KAPITENERIA PORTEVE/KOD 1006098/ LIK KARB. FAT 100
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 5,798,450 2016-12-07 2016-12-09 91710100392016 Karburant dhe vaj Drejt Pergj Tatimeve , lik ft blerje karburanti , kontrate ne vazhdim nr 15083/1 dt 13.5.2016,seri 32771421 dt 1.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) KASTRATI Tirane 5,798,450 2016-12-06 2016-12-09 35610041092016 Karburant dhe vaj 602-D.P.M shpenzim KARBURANTI KONTRAT NR 7/7 DT 23.05.2016 ne vazhdim ft nr 56 ser 3277156 fh nr 18 raport analiz 4683/1 dt 19.11.2016
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 8,707,697 2016-12-07 2016-12-09 29110160072016 Karburant dhe vaj 602, Q.SH.A.M.T, karburant kont.vazhdim 387/2 dt.09.05.2016 ft.02.11.2016 serial 3277163 fh 09 dt.02.11.2016
    Spitali Vlore (3737) KASTRATI Vlore 4,222,264 2016-12-09 2016-12-09 61510130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL VLORE BLERJE KARBURANT KONTRATE NR 32201 DT 15.06.2016 FAT NR 31 DT 23.11.2016 SERI 32771051
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,999,800 2016-12-06 2016-12-07 33221070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE NAFTE KONTRATA 678 DT 05.09.2016 FATURA 13 DT 30.11.2016
    Bashkia Durres (0707) KASTRATI Durres 311,320 2016-12-06 2016-12-07 85821070012016 Karburant dhe vaj LIK FAT 23 karburant KO.10988 30.09.2016/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,750,217 2016-12-06 2016-12-07 13121070152016 Karburant dhe vaj LIK FAT 79 18.11.2016 KARBURANT KO.272 11.08.2016/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) KASTRATI Gjirokaster 76,790 2016-12-07 2016-12-07 6021150212016 Karburant dhe vaj 2115021 DR. E MBROJTJES NGA ZJARRI,KARBURANT FAT NR 6 DT 01.12.2016 NR SER 32771458 FH NR 4 DT 01.12.2016 KONTRATE DT. 06.06.2016.
    Nd-ja Komunale Banesa (1111) KASTRATI Gjirokaster 537,530 2016-12-07 2016-12-07 14121150082016 Karburant dhe vaj 2115008 KOMUNALE BANESA ,karburant, fatura nentor 2016, fatura nr 7 dt 01.12.2016, seria nr 332771457, fh nr 01.12.16,
    Spitali Lushnje (0922) KASTRATI Lushnje 2,026,094 2016-12-02 2016-12-07 57310130222016 Karburant dhe vaj Spitali Lushnje 1013022 bl.karburant diezel sipas kontr.nr.849/2 dt.04.08.2016,fat.nr.serial 32771079,fh nr.129 dt.25.11.2016
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 3,323,400 2016-12-06 2016-12-07 89310100772016 Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft blerje karburant kontrate nr 11831/1 dt 18.5.2016, seri32772658 dt 31.10.2016, fh dt 31.10.2016
    Gjykata e rrethit Gjirokaster (1111) KASTRATI Gjirokaster 49,793 2016-12-05 2016-12-06 28910290192016 Karburant dhe vaj 1029019 GJYKATE RRETHI KARBURANT FAT NR 30 DT 25.11.2016 NR SER 32772580 FH NR 23 DT 02.12.2016 UP NR 6 DT 18.01.2016 KONTR 36 DT 29.01.2016 FTESE OFERTE
    Bashkia Rogozhine (3513) KASTRATI Kavaje 1,091,400 2016-12-06 2016-12-06 97821190012016 Karburant dhe vaj BASHKIA RROG.KARBURANT LIKUJDIM PJESOR FAT NR 33 DT 21.07.2016 TE KONTRATES PLANIFIKUAR NR 1404DT 16.03.2016
    Dogana Pogradec (1529) KASTRATI Pogradec 203,661 2016-12-05 2016-12-06 12510100832016 Karburant dhe vaj 1010083 DOGANA POGRADEC LIK karburant, kon nr.675 dt.09.06.2016, Up nr.7 dt.02.03.2016, Autorizim per lidhje kon nr.7/7 dt.11.05.2016 nga M.Puneve te Brendshme, lik fat nrs=32771854 dt.16.11.2016, FH nr.37 dt.16.11.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 463,160 2016-12-06 2016-12-06 27921410102016 Sherbim per ngrohje 2141010 ZYRA ARSIMIT SHKODER, blerje karburant me kontrate ne vazhdim dt 20.07.2016, urdher blerje 15400 dt 26.07.2016, fat nr 42 seri 32772592 dt 30.11.2016+flet hyrje nr 16 dt 30.11.2016+ procesverbal marrje dorzim dt 30.11.16
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 12,340,815 2016-11-11 2016-12-06 33710260872016 Karburant dhe vaj Agj komb zonave te mbrojtura karburant urdher prok nr 31 dat 15.9.16 aut per lidhje kont nr 31 dat 2.11.16 kont numer 1482 dat 10.11.16 fat nr 70 dat 10.11.16 fh nr 29 dat 10.11.16
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 36,400 2016-11-25 2016-12-05 19010050072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/DREJT BUJQ /KOD 1005007/MAT PASTRIMI