Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,007,324 2016-06-21 2016-06-21 22010051312016 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 68 sr 35188468 dt 16.06..2016,f.hyrje nr 3 dt 16.06..2016
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 807,450 2016-06-21 2016-06-21 6410130142016 Karburant dhe vaj 1013014 DSHPQ KARBURANT FAT NR 30 DAT 26.05.2016
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 300,000 2016-06-20 2016-06-20 6510051152016 Karburant dhe vaj 1005115 QTTB KORCE FAT.66 DT.22.05.2016 KARBURANT
    Bashkia Lac (2019) KASTRATI Laç 280,320 2016-06-15 2016-06-20 102021260012016 Karburant dhe vaj BASHKIA KURBIN PAGUAR BLERJE KARBURANT KONTRATE NR 589/14 DT 15.04.2016 FT NR 11 DT 19.04.2016
    Bashkia Librazhd (0821) KASTRATI Librazhd 940,950 2016-06-20 2016-06-20 28521280012016 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.08 DT 18.04.2016,FAT.NR.10 DT 27.04.2016 BLERJE KARBURANTI PER BASHKINE VITI 2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KASTRATI Tirane 1,498,865 2016-06-17 2016-06-20 8221018152016 Karburant dhe vaj Agjensia e Parqeve dhe rekreacionit Lik karburant kontr vazhd 354/14 dt 09.06.2016 fat 35183626 fh 24 dt 09.06.2016
    Bashkia Bulqize (0603) KASTRATI Bulqize 922,800 2016-06-16 2016-06-17 16121030012016 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO nr 4461 pl leshimi 1..
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 999,848 2016-06-17 2016-06-17 5510130082016 Karburant dhe vaj 1013008 SHERBIMI PARESOR, KARBURANT, TENDER I PERQENDRUAR MB, FATURA NR 35186159, FATURA NR 59 DT 11.05.2016,
    Qarku Lezhe (2020) KASTRATI Lezhe 111,825 2016-06-16 2016-06-17 9120200012016 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.21 DT.02.06.2016
    Mirembajtje e Rrugeve Librazhd (0821) KASTRATI Librazhd 1,369,000 2016-06-16 2016-06-17 1421280082016 Karburant dhe vaj MIREMBAJTJA E RRUGËVE LIBRAZHD,LIK.FAT.NR.11 DT 27.04.2016 KARBURANT (NAFTE)
    Mirembajtje e Rrugeve Librazhd (0821) KASTRATI Librazhd 1,500,000 2016-06-16 2016-06-17 1521280082016 Karburant dhe vaj MIREMBAJTJA E RRUGËVE LIBRAZHD,LIK.FAT.NR.11 DT 27.04.2016 KARBURANT (NAFTE)
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,236,480 2016-06-15 2016-06-16 20210130182016 Karburant dhe vaj 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 68 DT 12.05.2016 NR SER 35186168 FH NR 5 DT 12.05.2016 KONTR NR 235 DT 12.05.2016
    Prefektura e qarkut Lezhe (2020) KASTRATI Lezhe 155,650 2016-06-15 2016-06-16 11310160702016 Karburant dhe vaj 1016070 PREFEKTURA LEZHE PAG FAT NR 35186378&35186382
    Sp. Skrapar (0232) KASTRATI Skrapar 2,099,996 2016-06-15 2016-06-16 10010130852016 Karburant dhe vaj 1013085 Fature 28 seri 35186228 dt 17.05.2016 U-Prok Min.B.Nr.07;kontr dt 17.05.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Universiteti Bujqesor (3535) KASTRATI Tirane 49,830 2016-06-14 2016-06-16 25210110412016 Karburant dhe vaj UNIVERSITETI BUJQESOR TIRANE KARBURANT UP 71 DT 9.05.2016 FAT 26 DT 10.05.2016 SERI 35187076 FH 34 DT 10.05.2016
    Drejtoria e SHIK Diber (0606) KASTRATI Diber 478,039 2016-06-15 2016-06-15 5010180072016 Karburant dhe vaj SHISH blerje gazoil fat nr 81 date 30.05.16
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 199,212 2016-06-14 2016-06-15 18221070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE BENZINE
    Ndermarrja Rruga (0707) KASTRATI Durres 675,915 2016-06-14 2016-06-15 13721070142016 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE KARBURANT
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,995,900 2016-06-14 2016-06-15 18121070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE NAFTE
    Drejtoria e SHISH Lushnje (0922) KASTRATI Lushnje 969,762 2016-06-15 2016-06-15 3910180172016 Karburant dhe vaj 10118017 SH.I.SH. LU. Sa xhirojme ne llogari per likujd. Blerje karburanti sipas fat Nr.81, dt.03.06.2016,Seri 35183881, Urdh. Prok. nr.7, dt.02.03.2016, Kontrata Dt.03.06.2016