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
    Spitali Korce (1515) KASTRATI Korçe 2,713,256 2016-10-11 2016-10-12 49710130192016 Karburant dhe vaj 1013019 SPITALI KORCE KARBURANT FAT 66 DATE 04.10.2016
    Sp. Sarande (3731) KASTRATI Sarande 631,760 2016-10-11 2016-10-12 31810130842016 Karburant dhe vaj SHP GAZOIL NGA SPITALI LIK FAT NR 9 DT 14.09.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 3,959,794 2016-10-07 2016-10-12 49110110012016 Karburant dhe vaj MAS,blerje karburant autorizim nga MB nr 7/7 dt 5.05.2016,kontrate nr 6165 dt15.06.2016,fat nr 67 dt 29.06.2016,seri 35188267,fh nr 29 dt 29.06.2016
    Bashkia Gjirokaster (1111) KASTRATI Gjirokaster 292,200 2016-10-10 2016-10-11 42221150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANTI, KONTRATE 06.06.2016, FATURA NR13 dt 03.10.2016, nr serial 35185763, fh nr 55 dt 03.10.2016, pv marjes ne dorezim te mallit, karburant per Bashkine Gjirokaster
    Bashkia Gjirokaster (1111) KASTRATI Gjirokaster 292,200 2016-10-10 2016-10-11 42121150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANTI, KONTRATE 06.06.2016, FATURA NR 012 dt 03.10.2016, nr serial 35185762, fh nr 54 dt 03.10.2016, pv marjes ne dorezim te mallit, karburant per agjensine e sherbimeve veterinare, mjedisore
    Sp. Permet (1128) KASTRATI Permet 399,600 2016-10-11 2016-10-11 29710130812016 Karburant dhe vaj SPITALI PERMET FAT NR 78 DT 19.09.2016 FH NR 39 DT 19.09.2016
    Zyra e Punes Shkoder (3333) KASTRATI Shkoder 30,720 2016-10-11 2016-10-11 48810250332016 Karburant dhe vaj 1025033 ZYRA E PUNES SHKODER kontrate vazhdim dt 10.02.2016 FAT 35185874 dt 23.09.2016fh nr 23.09.2016, pv marrje dorezim dt 23.09.2016
    Drejtoria e Bujqesise Berat (0202) KASTRATI Berat 620,175 2016-10-06 2016-10-07 06.10.2016 Karburant dhe vaj Drejtoria e Bujqesise 1005002,likujdim fature nr 45.dt.16.09.2016
    Gjykata e rrethit Gjirokaster (1111) KASTRATI Gjirokaster 60,082 2016-10-06 2016-10-07 23310290192016 Karburant dhe vaj 1029019 GJYKATE RRETHI KARBURANT FAT NR 32 DT 30.09.2016 NR SER 32773082 FH NR 19 DT 03.10.2016 UP NR 6 DT 18.01.2016 KONTR 36 DT 29.01.2016 FTESE OFERTE
    Zyra Arsimore Lushnjë (0922) KASTRATI Lushnje 44,901 2016-10-06 2016-10-07 17910111052016 Karburant dhe vaj 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Blerje karburanti sipas fat.nr.65 dt.22.09.2016 seria 36185865, Kontrata Nr.272 Dt.22.02.2016
    Bashkia Puke (3330) KASTRATI Puke 200,000 2016-08-24 2016-10-07 43621370012016 Karburant dhe vaj Bashkia Puke kodi 2137001 Blerje karburant fat 48 dt 27.07.2016
    Bashkia Puke (3330) KASTRATI Puke 149,000 2016-09-07 2016-10-07 44721370012016 Karburant dhe vaj Bashkia Puke kodi 2137001 Blerje karburant fat.10 dt.23.08.2016
    Sherbimi mjeko ligjor (3535) KASTRATI Tirane 799,911 2016-10-06 2016-10-07 16410140442016 Karburant dhe vaj 1014044 Mjekesia ligjore blerje karburant kont vazhdim nr 874 date 06.06.2016 fat nr 51 date 16.06.2016 sr 35188451 fh nr 14 date 16.06.2016
    Bashkia Durres (0707) KASTRATI Durres 156,916 2016-10-05 2016-10-06 66621070012016 Karburant dhe vaj BL. BENZINE PMNZH KONTR 6972 DT 14.7.16 , LIK FAT 21 DT 29.9.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Prenjas (0821) KASTRATI Librazhd 753,200 2016-09-15 2016-10-06 50921530012016 Karburant dhe vaj BASHKIA PRRENJAS,BLERJE KARBURANTI SIPAS FATURES NR 48 DATE 26.08.02016,FH NR 52 DATE 26.08.2016.
    Bashkia Tirana (3535) KASTRATI Tirane 159,810 2016-10-04 2016-10-06 148921010012016 Karburant dhe vaj 2101001 Bashkia Tirane Karburant Kont ne vazhd 13665/8 dt 28.06.2016 fat 31603564 dt 01.09.2016 fh 95 dt 01.09.2016 Pv 01.09.2016
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 5,985,000 2016-10-04 2016-10-05 23110160072016 Karburant dhe vaj 602, Q.SH.A.M.T, karurant, kontr vazh 387/2 d 9/5/16,fat 35184597 d 28/7/16,fh 7 d 28/7/16
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,414,250 2016-10-04 2016-10-05 69810100772016 Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft bl karburant kv dt 18.5.2016, seri 35185925 dt 1.9.2016, fh dt 1.9.2016
    Klubi I Shumesporteve (0707) KASTRATI Durres 301,320 2016-10-03 2016-10-04 15821070092016 Karburant dhe vaj BL. KARBURANI LIK FAT 29 DT 22.9.16/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 239,760 2016-10-04 2016-10-04 12510100862016 Karburant dhe vaj 1010086 DOGANA GJ , GAZOIL FATURA NR 31603960 DT 24.09.2016, FH NR 31 DT 24.09.2016