Treasury Transactions 2019-2024

Treasury Branch:

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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
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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)
    Sp. Berati (0202) KASTRATI All 42,082,560.00 97 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. Berati (0202) KASTRATI Berat 841,860 2024-11-25 2024-11-27 845010130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese PER NAFTEN bashkelidhur ft nr 34375 dt 30.10.2024,fh nr 100 dt 31.10.2024,pv nr 5687 dt 31.10.2024
    Sp. Berati (0202) KASTRATI Berat 281,933 2024-11-18 2024-11-19 796101303642024 Karburant dhe vaj 1013064 Q.S.R.Berat  nafte bashkelidhur ft nr 33945 dt 21.10.2024,fh nr 97 dt 22.10.2024,pv nr  5466 dt 22.10.2024
    Sp. Berati (0202) KASTRATI Berat 833,940 2024-10-08 2024-10-09 63610130642024 Karburant dhe vaj 1013064 spitali rajonal berat NAFTE bashkellidhur ft. nr.31788  dt.09.09.2024,fh nr.81 dt.09.09.2024pvmd nr.4483 dt 09.09.2024
    Sp. Berati (0202) KASTRATI Berat 879,126 2024-08-22 2024-08-23 52310130642024 Karburant dhe vaj 1013064 spitali rajonal berat NAFTE sipas kontrates nr.4452 dt.28.09.2023 bashkelidhur ft. nr.29964 dt.05.08.2024 ,fh nr.72 dt.06.08.2024 ,pvmd nr.3781 dt.06.08.2024 ,ub nr.110 dt.29.09.2023
    Sp. Berati (0202) KASTRATI Berat 915,660 2024-07-30 2024-07-31 46210130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese  kontrata 4452 dt 28.09.2023 fatura 27989 dt 01.07.2024 flete hyrja 65/1 dt 01.07.2024 pv kolaudimi 3102 dt 01.07.2024 karburant
    Sp. Berati (0202) KASTRATI Berat 360,408 2024-06-24 2024-06-26 37910130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese kontrata 4452 dt 28.09.2023 fat nr 27223 dt 18.06.2024 fl hyrje nr 59 dt 18.06.2024 ublerje nr 110 dt 29.09.2023 nafte
    Sp. Berati (0202) KASTRATI Berat 903,960 2024-05-24 2024-05-28 29810130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese kontrata 4452 dt 28.09.2023 fat nr 24824 dt 03.05.2024 fl hyrje nr 41 dt 03.05.2024 ublerje nr 110 dt 29.09.2023
    Sp. Berati (0202) KASTRATI Berat 4,491 2024-03-29 2024-04-02 14210130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 22108 dt 11.03.2024 fl hyrje nr 25 dt 11.03.2024 ublerje nr 110 dt 29.09.2023
    Sp. Berati (0202) KASTRATI Berat 939,240 2024-03-29 2024-04-02 14310130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 22118 dt 11.03.2024 flete hyrja 24 dt 11.03.2024 ublerje nr 110 dt 29.09.2023 karburant
    Sp. Berati (0202) KASTRATI Berat 77,639 2024-03-07 2024-03-12 10410130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 21137 dt 20.02.2024 flete hyrja 18 dt 20.02.2024 pvmd 20.02.2024 karburant
    Sp. Berati (0202) KASTRATI Berat 945,162 2024-02-08 2024-02-09 4910130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese per fature nafte nr 20016 dt 29.01.2024 fl hyrje nr 9 dt 29.01.2024 ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbal bashkelidhur 5583 dt 19.12.2023
    Sp. Berati (0202) KASTRATI Berat 1,938,818 2023-12-28 2024-01-03 93310130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 31713 dt 27.12.2023 fl hyrje nr 128 dt 27.12.2023 ublerje nr 138 dt 24.11.2023 prverbal marrje ne dorezim 5683 dt 27.12.2023 kontrata nr 5252 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 899,496 2023-12-21 2023-12-26 91210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat nafte ft nr 18255 dt 19.12.2023 fl hyrje nr 123 dt 19.12.2023, ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbal kolaudimi nr 5583 dt 19.12.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 72,874 2023-12-20 2023-12-21 89510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 17671 dt 06.12.2023 fl hyrje nr 115 dt 06.12.2023 ublerje nr 138 dt 24.11.2023 pverbal marrje ne dorezim kontrata nr 552 dt 24.11.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 555,642 2023-12-13 2023-12-15 86420210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat ft nr 17009 dt 24.11.2023 fl hyrje nr 111 dt 24.11.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbak kolaudimi nr 5262 dt 24.11.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 917,822 2023-12-12 2023-12-15 86510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 5252 dt 24.11.2023 ft nr 29290 dt 25.11.2023 fl hyrje nr 112 dt 25.11.2023 tender i ministrise ublerje nr 138 dt 24.11.2023 akt kolaudim
    Sp. Berati (0202) KASTRATI Berat 589,460 2023-11-21 2023-11-24 81710130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 16214 dt 06.11.2023 fl hyrje nr 106 dt 06.11.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4716 dt 17.10.2023 prverbal 4996 dt 06.11.2023
    Sp. Berati (0202) KASTRATI Berat 594,390 2023-11-08 2023-11-10 77910130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 15117 dt 17.10.2023 fl hyrje nr 99 dt 17.10.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4716 dt 17.10.2023 prverbal 4454 dt 28.09.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 625,370 2023-10-16 2023-10-18 69110130642023 Karburant dhe vaj 1013064 Spitali Rajonal Beratkontrata nr 4452 dt 28.09.2023 blerje karburant fat 14107 dt 28.09.2023
    Sp. Berati (0202) KASTRATI Berat 36,606 2023-10-10 2023-10-13 68910130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 1945 dt 12.05.2023 blerje karburant fat 13958 dt 26.09.2023