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
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,371,500 2016-09-06 2016-09-06 58910100772016 Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft bl karburant kv dt 18.5.2016, seri 5184567 dt 26.7.2016, fh dt 26.7.2016
    Bashkia Tirana (3535) KASTRATI Tirane 8,082,020 2016-08-31 2016-09-02 121821010012016 Karburant dhe vaj 2101001 Bashkia Tirane karburant Kont 13665/2 dt 05.05.2016 fat 35184855 dt 08.07.2016 fh 78 d5t 08.07.2016
    Maternitet Nr.2T. (3535) KASTRATI Tirane 37,298 2016-09-02 2016-09-02 34110130882016 Karburant dhe vaj 1013088 SUOGJ ''Koco Gliozheni'' KARBURANT AUTORIZIM 7/7 DT. 05.05.2016 KONTR. 395 DT. 31.05.2016 FAT. 35187825 DT. 01.08.2016 FH 105 DT. 01.08.2016
    Sp. Pogradec (1529) KASTRATI Pogradec 1,503,900 2016-08-30 2016-08-31 35510130822016 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK FAT= 35187586 DT 12.08.2016 AUTORIZIM NGA MIN E PUNEVE TE BRENDSHME PER LIDHJE KONTRATE NR= 7/7 DT 05.05.2016
    Sp. Permet (1128) KASTRATI Permet 466,230 2016-08-30 2016-08-30 25310130812016 Karburant dhe vaj SPITALI PERMET FAT NR 6 DT 05.08.2016
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 19,481,040 2016-08-30 2016-08-30 29510140482016 Karburant dhe vaj 1014048 Drejt.Pergjithshme e Burgjeve blerje karburant kont vazhdim nr 3512/2 date 21.06.2016 fat nr 07 date 22.08.2016 fh nr 6 date 23.08.2016
    Bashkia Prenjas (0821) KASTRATI Librazhd 762,900 2016-08-16 2016-08-26 45021530012016 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DEYYRIMI PER BLERJE KARBURANTI SIPAS VENDIMIT NR 7 DATE 19.04.2016,URDHER PROKURIMI NR 7 DATE 17.03.2016,FATURE NR 46 DATE 08.07.2016,FH NR 42 DATE 08.07.2016.
    Bashkia Puke (3330) KASTRATI Puke 24,130 2016-08-24 2016-08-26 43721370012016 Karburant dhe vaj kodi 2137001 bashkia Puke BLERJE NAFTE fat.48 DT.27.07.2016
    Sp. Devoll (1505) KASTRATI Devoll 150,000 2016-08-24 2016-08-25 20610130672016 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATIN PAGESE KARBURANTI KESTI I DYTE NR FATURE 52
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,000,951 2016-08-24 2016-08-25 24621070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE NAFTE
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 108,316 2016-08-24 2016-08-25 24721070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE BENZINE
    Spitali Kukes (1818) KASTRATI Kukes 470,750 2016-08-25 2016-08-25 46810130202016 Karburant dhe vaj 1013020 lik karburanti ft 86seri35184786ft37seri35187637dt 08.08.2016Spitali kukes
    Sp. Mat (0625) KASTRATI Mat 249,834 2016-08-24 2016-08-25 24310130782016 Karburant dhe vaj Spitali Mat (1013078) Lik.Karburant e vaj.Fat.Nr.48 Dt.18.07.2016.Kontr.Nr.731prot Dt.18.07.2016.Urdh.Prok.i MPB Nr.7 Dt.02.03.2016.
    Qarku Durres (0707) KASTRATI Durres 124,221 2016-08-23 2016-08-24 17620470012016 Karburant dhe vaj 2047001 KESHILLI I QARKUT BLERJE KARBURANTI
    Materniteti Tirane (3535) KASTRATI Tirane 281,632 2016-08-23 2016-08-24 39210130502016 Karburant dhe vaj SUOGJ ''M.Xheraldine'' bl karburant ft 49 dt 20.5.2016 s 32770499 fh48/1 dt 20.5.2016 autor MB 7/7 dt 5.5.2016 kontr 451/1 dt 25.5.2016 451/4 dt 25.5.2016 ft 59 dt 20.5.2016 s 35186259 fh 48 dt 20.05.2016
    Bashkia Peqin (0827) KASTRATI Peqin 301,640 2016-08-22 2016-08-23 90321340012016 Karburant dhe vaj 2134001 BASHKIA PEQIN likujdim pjesor fature nr 10. dt 15.07.2016
    Bashkia Peqin (0827) KASTRATI Peqin 150,820 2016-08-22 2016-08-23 90421340012016 Karburant dhe vaj 2134001 BASHKIA PEQIN likujdim perfundimtar fature nr 10. dt 15.07.2016
    Federata Te Tjera (3333) KASTRATI Shkoder 208,294 2016-08-22 2016-08-23 7721410282016 Karburant dhe vaj KLUBISHUMESPORTESH SHKODER FAT. 25184987 dt. 21.08.2016
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 1,671,529 2016-08-22 2016-08-23 4321410422016 Karburant dhe vaj 2141042 Dr.Ermergjencave Civile Mbrojtje Zjarri Shpetimi , LIK FAT 35184990, DT 22.08.2016
    Zyra Arsimore Lushnjë (0922) KASTRATI Lushnje 22,495 2016-08-18 2016-08-19 14610111052016 Karburant dhe vaj 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Blerje karburanti sipas fat.nr.50 dt.22.07.2016 seria 35185000, Kontrata Nr.272 Dt.22.02.2016