Treasury Transactions 2015-2018

Treasury Branch:

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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)
    Sp. Kavaje (3513) KASTRATI SHA All 7,105,247.00 12 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
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,000,000 2018-12-24 2018-12-26 49710130712018 Karburant dhe vaj SPITALI KARBURANT LIK PJESOR FAT NR73 SERI 69044673DT 25.11...2018 HYRJE NR44DT 05.11.2018 PROCES VERBAL KOLAUDIM DT 05.11..2018 TE KONTR 454 DT 07.06.2017
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 477,640 2018-10-17 2018-10-18 39110130712018 Karburant dhe vaj SPITALI KARBURANT LIK FAT NR62 SERI 655732562DT 04.09..2018 HYRJE NR33DT04.09.2018 PROCES VERBAL KOLAUDIM DT 04.09.2018 TE KONTR 454 DT 07.06.2017
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 548,640 2018-09-12 2018-09-13 30710130712018 Karburant dhe vaj SPITALI LIK FAT NR25 SERI 65573620DT 13.07.2018 HYRJE NR 25DT 13.07.2018 PROCES VERBAL KOLAUDIM DT 13.07..2018 TE KONTR 454 DT 07.06.2017 KARBURANT
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 690,768 2018-05-16 2018-05-17 14010130712018 Karburant dhe vaj SPITALI LIK FAT NR83 SERI 57177083DT 29.03.2018 HYRJE NR 11 DT 29.03.2018 PROCES VERBAL KOLAUDIM DT 29.03..2018 TE KONTR 454 DT 07.06.2017 KARBURANT
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 33,000 2018-05-16 2018-05-17 14110130712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIK FAT NR 7 SERI 57175507 DT 03.04.2018 HYRJE NR 12 DT 03.04.2018 TE UP NR 13 DT 08.03.2018 PROCES VERBAL KOLAUDIM DT 03.04.2018 FURNIZIM E MAT TE TJERA
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,408,352 2018-02-14 2018-02-15 3710130712018 Karburant dhe vaj SPITALI LIK FAT NR 55 SERI 57176255 DT 04.01.2018 HYRJE NR 1 DT 04.01.2018 PROCES VERBAL KOLAUDIM DT 04.01.2018 TE KONTR 454 DT 07.06.2017 KARBURANT
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,021,422 2017-10-26 2017-10-27 32210130712017 Karburant dhe vaj SPITALI KARBURANT LIK FAT NR 66 SERI 53630766 DT 19.10.2017 FHYRJE 51 DT 19.10.2017 PROCES VERBAL KOLAUDIM DT 19.10.2017 TE KONTRATES PLANIF 450DT 07.06.2017
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 488,940 2017-08-29 2017-08-30 25410130712017 Karburant dhe vaj SPITALI KARBURANT E VAJ LIK FAT NR 56 SERI 51122056 DT 09.08.2017 HYRJE NR40 DT 09.08..2017 PROCES VERBAL KOLAUDIMI DT 09.08..2017 TE KONTRAT NR 450 DT 07.06.2017
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 487,620 2017-06-20 2017-06-21 18710130712017 Karburant dhe vaj SPITALI KARBURANT LIK FAT NR 33 DT 07.06.2017 SERI 49048433 HYRJE NR 31 DT 07.06.2017 PROCES VERBAL KOLAUDIM DT 07.06.2017 TE KONTRATES 450 DT 07.06.2017
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 201,588 2017-04-12 2017-04-13 10210130712017 Karburant dhe vaj SPITALI KARBURANT E VAJ LIK FAT NR 7 DT 18.03.2017 NR SERIE 45414607 TE UP NR 12 DT 15.03.2017
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 75,000 2016-08-11 2016-08-11 27710130712016 Karburant dhe vaj spitali likujdim fature nr 19dt 06.05.2016 up nr 18 dt 05052016
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 672,277 2015-02-25 2015-02-25 4810130712015 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT E VAJ KONTRATE 13/8 DT 14.02.2015 FAT 25 DT 19.02.2015
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