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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  • Supplier 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. Librazhd (0821) KASTRATI All 14,385,561.00 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
    Sp. Librazhd (0821) KASTRATI Librazhd 1,372,757 2023-12-28 2023-12-29 46810130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR 18591 DATE 27.12.2023,FH NR 73 DATE 27.12.2023,PROC VERBAL KOL MALLI DATE 27.12.2023,KONT NR 49/6 DATE 27.12.2023,PER BLERJE KARBURANTI,UB NR 5161.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,799,923 2023-11-22 2023-11-23 42310130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16799 DATE 20.11.2023,PER BLERJE KARBURANT DIESEL (GAZOIL),FH NR 64 DATE 20.11.2023,PROC VERBAL KOL MALLI DATE 20.11.2023,KONT NR 49/2 DATE 20.11.2023,UB NR 5135.
    Sp. Librazhd (0821) KASTRATI Librazhd 2,203,986 2022-10-26 2022-10-27 41310130762022 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR.4767 DATE 25.10.2022,PER BLERJE GAZOIL 10PPM (TOLLON ELEKTRONIK),FH NR 75 DATE 25.10.2022,PROCES VERBAL KOL MALLI DATE 25.10.2022,KONTRATE NR 3 ME NR PROT 46/8 DATE 01.09.2022,UB NR 4747.
    Sp. Librazhd (0821) KASTRATI Librazhd 195,761 2021-12-24 2021-12-28 49710130762021 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR. 2828 DATE 23.12.2021,FH NR. 112 DATE 23.12.2021,PROCES VERBAL KOL MALLI 23.12.2021,KONT NR 46/5 DATE 23.12.2021,UB NR. 4598.
    Sp. Librazhd (0821) KASTRATI Librazhd 2,399,791 2021-10-21 2021-10-22 39110130762021 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR.1868 DATE 19.10.2021,FH NR 78 DATE 19.10.2021,KONT NR 46/1 DATE 14.10.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 19.10.2021,UB NR 4549.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,790,590 2020-11-26 2020-11-27 41610130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT DIEZEL,SIPAS FATURES NR 13 DATE 24.11.2020,FH NR 61 DATE 24.11.2020,KONT NR 28/7 DATE 24.11.2020,UB NR 4332.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,172,920 2020-09-14 2020-09-16 32310130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.02 DATE 27.08.2020 KONT. NR 28/4 DT 27.08.2020, FURNIZIM ME DIEZEL.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,799,979 2019-11-26 2019-11-27 47810130762019 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT,PER FAT NR 13 DATE 22.11.2019,FH NR 54 DATE 22.11.2019,KONTRATE NR 28/1 DATE 22.11.2019,URDHER BLERJE NR.4085.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,649,854 2019-02-05 2019-02-06 4210130762019 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT PER FATUREN NR 77 DATE 09.01.2019,FH NR 2 DATE 09.01.2019,KONTRATE NR 71/1 DATE 06.07.2017,URDHER BLERJE NR 3546.
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