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
    Dogana Pogradec (1529) KASTRATI Pogradec 649,964 2016-11-30 2016-12-01 11910100832016 Karburant dhe vaj 1010083 Dogana Pogradec, Karburant per automjete, UP nr.7 dt.02.03.2016,Njof.fituesi dt.04.05.2016, Kontrata nr.675 dt.09.06.2016, Fatura nr.seri=32771856 dt.16.11.2016, FH nr.36 dt.16.11.2016
    Bashkia Durres (0707) KASTRATI Durres 1,425,362 2016-11-25 2016-11-30 80921070012016 Karburant dhe vaj BL. NAFTE KONTRATA 10846 DT 29.9.16 , LIK FAT 58 DT 24.11.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) KASTRATI Gjirokaster 147,500 2016-11-23 2016-11-30 492 1150212016 Karburant dhe vaj 2115021,DR. E MBROJTJES NGA ZJARRI,Karburant, fat nr. 23,nr.ser. 32771823,dt.17.11.2016.Flete hyrje nr. 12, dt . 17.11.2016.Kontrate dt . 06.06.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 2,770,060 2016-11-23 2016-11-30 39110060672016 Karburant dhe vaj 1006067 DREJTORIA E RAJONIT JUGOR,Karburant , fat nr. 92, dt. 11.11.2016 , nr. ser . 32771792.kontrate dt . 25.05.2016.Flete hyrje dt.11.11.2016.
    Nd-ja Komunale Banesa (1111) KASTRATI Gjirokaster 540,995 2016-11-22 2016-11-30 13521150082016 Karburant dhe vaj 2115008 KOMUNALE BANESA ,KARBURANT, FATURA NR 16 DT 02.11.2016, SERIA 32771566, FH NR 7 DT 02.11.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 500,082 2016-11-23 2016-11-30 11310130082016 Karburant dhe vaj 1013008 DR. E SHENDETIT PUBLIK,Karburant, fat nr. 70,dt. 17.11.2016,nr.ser. 32771870.Flete hyrje nr. 40,dt.17.11.2016.
    Qendra Ekonomike Arsimit (1111) KASTRATI Gjirokaster 295,000 2016-11-30 2016-11-30 2191150032016 Karburant dhe vaj 2115003 ARSIMI,Karburant, fat nr. 22,dt.31.10.2016, nr serial 40326615.Kontrate nr. 3532,prot ,dt.06.06.2016.
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KASTRATI Tirane 149,240 2016-11-24 2016-11-30 25510111532016 Karburant dhe vaj Q S Albanol. shp.bl karb. pl fin 439 dt 11.11.2016 kontr fin 28.9.2016 up 436 dt 11.11.2016 pv 14.11.16 ft 15 dt 14.11.2016 s 42722765 fh 12 dt 14.11.2016
    Dogana Sarande (3731) KASTRATI Sarande 1,034,988 2016-11-25 2016-11-25 17510100912016 Karburant dhe vaj likujdim fat nr.42 dt.23.11.2016 flet hyrje nr.20 dt.24.11.2016 kontrata nr.1183 dt.23.11.2016 nga dogana sr
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KASTRATI Tirane 2,639,932 2016-11-24 2016-11-25 13010930062016 Karburant dhe vaj 600-602-R.I.SH.M blerje karburant kerkese minis. nr 073 dt 21.01.2016 formul i nj fit 04.05.2016 autoriz lidhje kontr 7/7 dt 05.05.2016 kontrata dt 01.08.2016 ft nr 27 ser 32771027 fh nr 14 dt 22.11.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI Tirane 500,220 2016-11-24 2016-11-25 20010250982016 Karburant dhe vaj Administrata qendrore e ISHP-se, shpz nafte, vazhdim kontrate nr 1080 dt 02.06.2016,fat 38 dt 31.10.16 ser 32772738,fh 12 dt 31.10.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 389,978 2016-11-23 2016-11-25 50910051312016 Karburant dhe vaj 602-D.SH.P.A.blerje karburant ,kont vazhdim dt 10.05.2016,u-p nr 7 dt 02.03.16,autorizim lidhje kont nr 7/7 dt 5.05.16,fat nr 13 sr 32771913.dt 15.11..2016,f.hyrje nr 31 dt 15.11...2016
    Bashkia Shijak (0707) KASTRATI Durres 492,930 2016-11-23 2016-11-24 53521080012016 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 49 dt 21.10.2016 kontrate dt 17.3.2016
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 224,266 2016-11-24 2016-11-24 19510130102016 Karburant dhe vaj 1013010 blerje diesel te kontr dt 11.05.2016Ft 91seri 32771031 dt 22.11.2016 DRSH Kukes
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 828,250 2016-11-23 2016-11-24 13610131062016 Karburant dhe vaj 1013106 ISHSHQ karburant vazhdim kontr. 966 dt. 19.05.2016 fat.32772846 dt. 24.10.2016 fh.18 dt. 24.10.2016
    Bashkia Bulqize (0603) KASTRATI Bulqize 822,300 2016-11-22 2016-11-23 38721030012016 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO nr 4461 pl leshimi 5 Kontrate nr.12 dt.16.05.2016 UP nr25 dt.31.03.2016 fatura nr 50 dt.04.11.2016.
    Bashkia Durres (0707) KASTRATI Durres 150,030 2016-11-22 2016-11-23 79821070012016 Karburant dhe vaj BL. NAFTE KONTRATA 10988 DT 30.9.16 LIK FAT. 52 DT 16.11.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Sp. Malesi e Madhe (3323) KASTRATI M.Madhe 2,159,989 2016-11-23 2016-11-23 9610131012016 Karburant dhe vaj 1013101 Spitali 2016 (blerje karburant )u prok 02.03.2016 Kontrate dt 06.06.2016 fat.nr.serie 32771791 FH 11.11.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 539,860 2016-11-22 2016-11-23 50110051312016 Karburant dhe vaj 602-D.SH.P.A.blerje karburant ,kont vazhdim dt 10.05.2016,u-p nr 7 dt 02.03.16,autorizim lidhje kont nr 7/7 dt 5.05.16,fat nr 11 sr 32771911.dt 15.11..2016,f.hyrje nr 15 dt 15.11...2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KASTRATI Tirane 5,220,750 2016-11-22 2016-11-23 25421018152016 Karburant dhe vaj Agjensia e Parqeve dhe rekreacionit Lik karburant vazhd kontr 354/14 dt 9.06.2016,fat 50 dt 03.08.2016 seri 32772528 fh 9 dt 26.10.2016