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
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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. Kavaje (3513) KASTRATI SHA All 8,281,224.00 13 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 1,173,894 2020-11-05 2020-11-06 33910130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR82 SERI 89565582 DT 14.10.2020 HYRJE NR 37 DT 14.10..2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 425,094 2020-09-29 2020-09-30 28010130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR79 SERI 89569576 DT 11.09.2020 HYRJE NR 31 DT 11.09..2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 580,112 2020-07-27 2020-07-28 19610130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR85 SERI 89569385 DT 110.07.2020 HYRJE NR 122 DT 10.07..2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 584,528 2020-05-11 2020-05-12 12310130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 78 SERI 86770578 DT 13.04.2020 HYRJE NR 12 DT 13.04..2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 836,300 2020-02-25 2020-02-26 4410130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 57 SERI 82147657 DT 04.02.2020 HYRJE NR 4 DT 04.02.2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 948,449 2019-11-21 2019-11-22 40510130712019 Karburant dhe vaj SPITALI LIK FAT NR 45 SERI 82148301 DT 18.11.2019 HYRJE NR 45 DT 18.11.2019 BLERJE KARBURANT TE KONTRATES 487 DT 24.05.2019
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,067,496 2019-10-24 2019-10-25 36810130712019 Karburant dhe vaj SPITALI LIK FAT NR 55 SERI 76962055 DT 01.10.2019 HYRJE NR 41 DT 08.10.2019 BLERJE KARBURANT TE KONTRATES 487 DT 24.05.2019
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 22,000 2019-10-09 2019-10-10 33910130712019 Te tjera materiale dhe sherbime speciale SPITALI LIKUJDIM FATURE NR 96 DT 18.09.2019 SERIA 76962496
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 518,088 2019-08-08 2019-08-09 26310130712019 Karburant dhe vaj SPITALI BLERJE KARBURANT LIK FAT NR 25SERI 72323525DT 29.07.2019 HYRJE NR 29DT 29.07.2019 KONTRAT 487 DT 24.05.2019
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 386,090 2019-06-13 2019-06-14 19010130712019 Karburant dhe vaj SPITALI LIK FAT NR 18SERI 72322918 DT 24.05.2019. HYRJE NR 21DT 27.05.2019 TE KONTRATES SHTES 1000 DT15.10.2018 FURNIZIM ME KARBURANT
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 532,233 2019-05-23 2019-05-24 16210130712019 Karburant dhe vaj SPITALI LIK FAT NR 54 SERI 65570554 DT 01.04.2019. HYRJE NR 17DT 03.04.2019 TE KONTRATES SHTES 1000 DT15.10.2018 FURNIZIM ME KARBURANT
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 199,996 2019-02-27 2019-02-28 3810130712019 Karburant dhe vaj SPITALI LIK DIFERENC FAT NR 73 SERI 69044673 DT 05.11.2018. HYRJE NR 44 DT 05.11.2018 TE KONTRATES SHTES 1000 DT15.10.2018 FURNIZIM ME KARBURANT
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,006,944 2019-02-27 2019-02-28 3910130712019 Karburant dhe vaj SPITALI LIK FAT NR 87 SERI 69046087 DT 14.01.2019. HYRJE NR 3DT 14.01.2019 TE KONTRATES SHTES 1000 DT15.10.2018 FURNIZIM ME KARBURANT
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