Treasury Transactions 2019-2024

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.
    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 5,349,584.00 9 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 749,826 2023-05-19 2023-05-22 6310130082023 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.karburant fatura nr. 6648, dt. 09.05.2023. fh nr. 9 dt. 09.05.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,973 2023-02-07 2023-02-08 1010130082023 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Karburant ,fatura nr. 510, dt. 10.01.2023. Flete hyrje nr. 1, dt. 10.01.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 399,936 2022-08-23 2022-08-24 11810130082022 Karburant dhe vaj 1013008 Kujdesi Shendesor . Karburant,fatura nr. 8091/2022, dt. 15.08.2022.Flete hyrje nr. 40, dt. 15.08.2022.Kontrate dt. 13.01.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,991 2022-02-15 2022-02-16 2610130082022 Karburant dhe vaj 1013008 Nj.Vendore e Kujdesit Shendesor Gj.Karburant,fatura nr. 223/2022, dt.14.01.2022. Kontrate date 13.01.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,967 2021-07-28 2021-07-29 11810130082021 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster karburant fature elektronike e fiskalizuar nr 472/2021 dt 13.07.2021 fh nr 104 dt 13.07.2021 kontr 09.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,967 2021-02-19 2021-02-22 2310130082021 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster karburant fature elektronike e fiskalizuar nr 41/2021 dt 09.02.2021 fh nr 5 dt 09.02.2021 kontr 09.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 300,053 2019-09-04 2019-09-06 10710130082019 Karburant dhe vaj 1013008 Drejtoria e Shendetit Publik Gjirokaster. Karburant fatura nr.45,nr serie 72322945,dt.30.05.2019. Kontrate .
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 300,000 2019-06-12 2019-06-13 7110130082019 Karburant dhe vaj 1013008 Drejtoria e Shendetit Publik Gjirokaster. Karburant, fatura nr. 45, dt. 30.05.2019,nr.serie 72322945. Flete hyrje nr. 16, dt. 30.05.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 599,871 2019-02-05 2019-02-06 1210130082019 Karburant dhe vaj 1013008 Drejtoria e Shendetit Publik Gjirokaster. Karburant, fatura nr. 3, nr.serie 72323303,dt. 21.01.2019.Flete hyrje nr. 1,dt.21.01.2019.Kontrate viti 2017.
    • < Më para
    • 1
    • Më pas >