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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI All 4,799,586.00 8 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
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 376,042 2018-11-23 2018-11-26 14710130082018 Karburant dhe vaj 1013008, Drejtoria e Shendetit Publik Gjirokaster .Karburant,fatura nr.65570464,dt 20.11.2018, fh nr 53 dt 20.11.2018,kontrate viti 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 374,020 2018-09-13 2018-09-14 11310130082018 Karburant dhe vaj 1013008, Drejtoria e Shendetit Publik Gjirokaster .Karburant,fatura nr. 86, nr.serie 65572586,dt. 10.09.2018.Flete hyrje nr. 46,dt.10.09.2018,kontrate viti 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,857 2018-03-23 2018-03-26 2810130082018 Karburant dhe vaj 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster.Karburant , fatura nr. 76, nr.serie 57177076, dt.16.03.2018. Flete hyrje nr. 10, dt. 16.03.2018, prokurim i perqendruar nga MB, kontata 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 747,845 2017-10-12 2017-10-13 10710130082017 Karburant dhe vaj 1013008 DR. SHENDETIT PUBLIK, Karburant, fatura nr. 51, nr.serie 53630751, dt. 06.10.2017. Flete hyrje nr. 36, dt. 06.10.2017.Kontrate dt.12.06.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 752,000 2017-06-19 2017-06-20 5310130082017 Karburant dhe vaj 1013008 DR. SHENDETIT PUBLIK, Karburant, fatura nr. 10, nr.serie 49048110, dt. 12.06.2017. Flete hyrje nr. 28, dt. 12.06.2017.Kontrate dt.12.06.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 299,892 2017-04-11 2017-04-12 2310130082017 Karburant dhe vaj 1013008 DR. SHENDETIT PUBLIK,Karburant, fat nr. 03,dt. 07.02.2017, nr. ser. 42726603.Kontrate shtese nr. 42,prot, dt . 06.02.2017. Flete hyrje nr. 3, dt.07.02.2017.
    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.
    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,
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