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
    Gjykata e rrethit TIrane (3535) KASTRATI Tirane 1,998,693 2016-04-18 2016-04-18 9010290112016 Karburant dhe vaj Gjykata e Rrethit Gjyqesor Tirane Lik karburant up10/8 dt 26.02.2016pv 10/9 dt 26.02.2016 njfit 1592/34 fat 31602922 fh 10 pvmd 07.04.2016
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 5,800,000 2016-04-18 2016-04-18 8310140482016 Karburant dhe vaj 1014048 Drejt.Pergjithshme e Burgjeve Blerje karburant,up nr 15 date 07.03.2016 kont 15/4 date 16.03.2016 fat nr 49 date 16.03.2016 sr 31601649 fh nr 3 date 16.03.2016
    N/Prefektura Kavaje (3513) KASTRATI Kavaje 70,560 2016-04-14 2016-04-14 4510160732016 Karburant dhe vaj NENPREFEKTURE LIKUJDIM FAT NR 13 DT 01.04.2016 ME NR SERIE 31602763 TE KONTRATES PLANIF NR 39 DT 08.02.2016
    Sp. Mat (0625) KASTRATI Mat 203,360 2016-04-13 2016-04-14 6610130782016 Karburant dhe vaj Spitali Mat (1013078) Lik.Karburant e vaj.Fat.Nr.40 Dt.18.02.2016.Kontr.Shtese Nr.16 Dt.18.02.2016.
    Dogana Fier (0909) KASTRATI Fier 239,785 2016-04-12 2016-04-13 4810100902016 Karburant dhe vaj Dogana 1010090 likujdim fature
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) KASTRATI Durres 743,000 2016-04-08 2016-04-11 1910260662016 Karburant dhe vaj KARBURANT FAT 83/ INSP. SHTET. I MJEDISIT DURRES/ KOD 1026066/ TDO 0707/
    Zyra Arsimore Mallakastër (0924) KASTRATI Mallakaster 446,400 2016-04-08 2016-04-11 5510111062016 Karburant dhe vaj PAGESE PER KASTRATI NGA ZYRA ARSIMORE MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 338,933 2016-04-08 2016-04-11 48510130492016 Karburant dhe vaj Q.S.U.T GAZOIL, UP 657 D 26/1/2016,KON 657/4 D 26/1/2016, FAT 25 D 2/2/16 S 24859875, FH 3 D 4/2/16
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 299,298 2016-04-08 2016-04-11 3610130142016 Karburant dhe vaj 1013014 DSHPQ KARBURANT FAT NR 13 DAT 17.03.2016
    Gjykata e rrethit Gjirokaster (1111) KASTRATI Gjirokaster 57,750 2016-04-08 2016-04-08 8910290192016 Karburant dhe vaj 1029019 GJYKATE RRETHI KARBURANT FAT NR 46 DT 06.04.2016 NR SER 31602798 UP NR 6 DT 18.01.2016 KONTR 36 DT 29.01.2016
    Drejtoria e shendetit publik Has (1812) KASTRATI Has 790,000 2016-04-08 2016-04-08 4210130292016 Karburant dhe vaj 1013029 1812.,likujdojme fat.nr 82.serie,31601982 dt.11.03.2016, karburant,Drejtoria e Shendetit Publik HAS
    Zyra Arsimore Lushnjë (0922) KASTRATI Lushnje 41,703 2016-04-07 2016-04-08 5810111052016 Karburant dhe vaj 1011105 ZYRA ARSIMORE LU. Per sa lik.Blerje karburanti sipas fat.nr.42 dt.05.04.2016 seria 31602792, Kontrata Nr.272 Dt.22.02.2016
    Gjykata e rrethit Lushnje (0922) KASTRATI Lushnje 37,469 2016-04-07 2016-04-08 5710290292016 Karburant dhe vaj Gjykata Lushnje 1029029 blerje gazoili fat.nr.43 dt.05.04.2016 seria 31602793 sipas kontr.dt.15.02.2016
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KASTRATI Tirane 958,980 2016-04-07 2016-04-08 1410139022016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP. Min.Shendets. karburant up. 1 dt. 23.03.2016 fat.8(3277008) dt. 31.03.2016
    Zyra e Punes Shkoder (3333) KASTRATI Shkoder 30,720 2016-04-07 2016-04-07 10610250332016 Karburant dhe vaj 1025033 ZYRA E PUNES SHKODER FAT 31601960 DT 08.03.2016
    Nd-ja Tregut Lire (3535) KASTRATI Tirane 951,701 2016-04-07 2016-04-07 18621010492016 Karburant dhe vaj 2101049 DPTTV lik blerjekarburant up 1914,1915 date 18.03.2016 vendim 2017 date 23.03.2016 njof fit 2017/1 23.03.2016 fat 04 date 23.03.2016 sr 31602704 fh nr 4 date 23.03.2016
    Dogana Pogradec (1529) KASTRATI Pogradec 430,919 2016-04-05 2016-04-05 3010100832016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIK fat nr.05 dt.23.03.2016
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KASTRATI Tirane 197,904 2016-04-04 2016-04-05 2410120202016 Karburant dhe vaj 1012020 QKIPK bl nafte up nr 5 dt 10.03.2016 fo dt 15.03.2016 nr 73/1 fh n 39/31602639 fh nr 3
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,158,686 2016-03-30 2016-03-31 8910050682016 Karburant dhe vaj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 18 KARBURANT
    Drejtoria e shendetit publik Lac (2019) KASTRATI Laç 467,280 2016-03-30 2016-03-31 3110130342016 Karburant dhe vaj DREJTORIA E SHENDETIT PUBLIK LAC PAGAUR UP NR 133 DT 07.03.2016 FATURE NR 31601647 DT 16.03.2016