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)
    Spitali Shkoder (3333) KASTRATI All 44,863,455.00 27 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
    Spitali Shkoder (3333) KASTRATI Shkoder 1,199,898 2024-10-10 2024-10-11 78410130232024 Karburant dhe vaj 1013023 Spitali Shkoder Furnizim me lende djegse per automjete diesel (Gazoil)  Vazhdim marr kuader 273/13 dt 16.07.2024 kon 2487 23.09.24  fat nr32439 dt23.09.2024,fh nr 4 dt 23.09.2024,pv dt23.09.2024
    Spitali Shkoder (3333) KASTRATI Shkoder 1,199,999 2024-08-15 2024-08-16 61010130232024 Karburant dhe vaj 1013023 Spitali Shkoder Furniziim lende djegese marr kud nr 273/13 dt 16.07.24,njof lidhje kon nr 273/15 dt 17.07.24,njof fit app nr 40 dt 22.07.24,kon nr 2006 dt 02.08.24,fat nr 29845 dt 02.08.24,fh nr 3 dt 02.08.24,pv dt 02.8.24
    Spitali Shkoder (3333) KASTRATI Shkoder 3,956,191 2023-12-12 2023-12-13 91110130232023 Karburant dhe vaj 1013023 Furnizim me lende djegese per automjete diesel (gazoil) MK 2 vite, kont nr 2900 dt 07.11.23, vazhd MK nr 90/13 dt 07.02.22, fat nr 16597/2023 dt 15.11.23, fh nr01 dt 15.11.23, pv dt 15.11.23
    Spitali Shkoder (3333) KASTRATI Shkoder 408,095 2023-01-10 2023-01-11 98010130232022 Karburant dhe vaj 1013023, lende djegese, kontr vazhd 2469 dt 04.11.2022, fat 6206/2022 dt 30.12.2022, fh 08 dt 30.12.2022, pcv md 30.12.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 7,246,775 2022-12-29 2022-12-30 96410130232022 Karburant dhe vaj 1013023, furnizim lende djegese,vazhdim kontr 2469 dt 04.11.2022 fat 6157/2022 dt 28.12.2022,fh 7 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 1,201,128 2022-11-24 2022-11-25 75210130232022 Karburant dhe vaj 1013023, furnizim lende djegese,aut lidh kontr 90/15 dt 07.02.2022,njof fit app 15 dt 07.02.2022, mk 90/13 dt 07.02.2022 (24 M), kontr 2469 dt 04.11.2022fat 5089/2022 dt 04.11.2022,fh 6 dt 04.11.2022, pcv md 04.11.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 1,181,053 2022-09-30 2022-10-03 55510130232022 Karburant dhe vaj 1013023,lende djegese per automjete gazoil, kontr vazhdim 411 dt 17.02.2022, fat 3749/2022 dt 30.08.2022, fh 5 dt 30.08.2022, pcv md 30.08.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 4,816,000 2022-03-16 2022-03-17 15210130232022 Karburant dhe vaj 1013023,lt 1,gazoil per automjete,marrev kuader 90/13 dt 07.02.2022, aut lidhje kontr 90/15 dt 07.02.2022, njof fit app 15 dt 07.02.2022, kontr 411 dt 17.02.2022 ,fat 645/2022 dt 17.02.2022,fh 2 dt 17.02.2022, pcvmd 17.02.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 2,744,233 2021-10-25 2021-10-26 65110130232021 Karburant dhe vaj Spitali Shkoder blerje lende djegese per auto kon ne vazh nr 1741 dt 30.07.2021 fat nr 1537 dt 30.09.2021 fh nr 4 dt 30.09.2021 pv dt 30.09.2021
    Spitali Shkoder (3333) KASTRATI Shkoder 2,538,108 2021-08-13 2021-08-16 51210130232021 Karburant dhe vaj Spitali Shkoder Furnizim me lende djegese Marr kuader nr 50/18 dt 10.010.20219,Auto lidhje kon nr 50/22 dt 14.10.2019,kon nr 1741 dt 30.07.2021 fat nr 688 dt 30.07.2021 ,fh nr 3 dt 30.07.2021 pv dt 30.07.2021
    Spitali Shkoder (3333) KASTRATI Shkoder 1,126,732 2021-06-14 2021-06-15 35110130232021 Karburant dhe vaj Spitali Shkoder furnizim me lende djegese kon ne vazh nr 735 dt 23.03.2021,fat nr 263/2021 dt 01.06.2021,,fh nr 2 dt 01.06.2021,pv dt 01.06.2021
    Spitali Shkoder (3333) KASTRATI Shkoder 1,621,860 2021-03-26 2021-03-29 13710130232021 Karburant dhe vaj Spitali Shkoder furnizim me lende djegese per automjete,marr kuader 50/18 dt 10.10.2019,auto lidhje kon nr 50/22 dt 14.10.2019,kon nr 735 dt 23.03.2021,fat nr 109/2021 dt 23.03.2021 fh nr 1 dt 23.03.2021 pv dt 23.03.2021
    Spitali Shkoder (3333) KASTRATI Shkoder 2,865,073 2020-11-06 2020-11-09 79310130232020 Karburant dhe vaj 1013023furnizim me lende djegese per automjetet vazhdim kon nr 1968 dt 04.09.2020, ft nr 64 ser 89565564+fh nr 05+ pcv dt 07.10.2020
    Spitali Shkoder (3333) KASTRATI Shkoder 715,840 2020-09-21 2020-09-22 58610130232020 Karburant dhe vaj 1013023furnizim me lende djegese per automjetet mk nr 50/18 dt 10.10.2019, autorizim lidhje kon rn 50/22 dt 14.10.1019, fnjf app nr 40 dt 07.10.2019,kon nr 1968 dt 04.09.2020, ft nr 64 ser 89569564+fh nr 04+ pcv dt 04.09.2020
    Spitali Shkoder (3333) KASTRATI Shkoder 3,106,619 2020-04-27 2020-04-28 20910130232020 Karburant dhe vaj 1013023 Furnizim me lende djegese dizel, vazhdim kon 142 dt 17.01.2020,ft nr 69 dt 07.04.2020 ser 87770569, fh nr 03+pcv dt 07.04.2020
    Spitali Shkoder (3333) KASTRATI Shkoder 826,390 2020-04-02 2020-04-03 15610130232020 Karburant dhe vaj 1013023 Furnizim me lende djegese dizel, vazhdim kon 142 dt 17.01.2020,ft nr 72 dt 28.02.2020 ser 82147972, fh nr 01+pcv dt 17.01.2020
    Spitali Shkoder (3333) KASTRATI Shkoder 879,900 2020-02-19 2020-02-20 4310130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 Furnizim me lende djegese dizel, mk nr 50/18 dt 10.10.2019, autorizim nr 50/22 dt 14.10.2019, fnjf app nr 40 dt 07.10.2019, kon nr 142 dt 17.01.2020, ft nr 76 dt 17.01.2020 ser 82149776, fh nr 01+pcv dt 17.01.2020
    Spitali Shkoder (3333) KASTRATI Shkoder 280,966 2019-12-13 2019-12-16 69310130232019 Karburant dhe vaj 1013023 kon ne vazhdim 3281 dt 22.10.2019 ft 82148399 dt 11.12.2019 fh 11.12.2019 pv 11.12.2019
    Spitali Shkoder (3333) KASTRATI Shkoder 870,970 2019-12-06 2019-12-10 63110130232019 Karburant dhe vaj Spitali Shkoder Furnizim me karburant vazhkon 3281 dt 22.10.2019 ft 76960988 dt 12.11.2019 fh 12.11.2019 pv 12.11.2019
    Spitali Shkoder (3333) KASTRATI Shkoder 521,988 2019-12-06 2019-12-10 63010130232019 Karburant dhe vaj Spitali Shkoder Furnizim me karburant Karburant autorizim per lidhje kon 50/22 dt 14.10.2019marveshje kuader 50/18 dt 10.10.2019- 2vjecare kon 3281 dt 22.10.2019ft 76960511 dt 22.10.2019 fh/pv 22.10.2019