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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) KASTRATI All 35,061,377.00 23 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. Pogradec (1529) KASTRATI Pogradec 2,412,129 2024-08-21 2024-08-22 43810130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, Fatura nr.30249 +PVMD  +FH n.27 date 09.08.2024
    Sp. Pogradec (1529) KASTRATI Pogradec 1,794,600 2024-05-24 2024-05-27 26110130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, fatura 25296+fh 16+PMDM dt 13.05.2024
    Sp. Pogradec (1529) KASTRATI Pogradec 1,890,324 2024-02-07 2024-02-08 5210130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, fatura 20014+fh 5+PMDM dt 29.1.2024
    Sp. Pogradec (1529) KASTRATI Pogradec 1,919,941 2023-11-17 2023-11-20 59910130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON NAFTE,FATURA NR.15780+FH NR.38+PVMD DT.31.10.2023
    Sp. Pogradec (1529) KASTRATI Pogradec 1,066,217 2023-09-20 2023-09-22 50410130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON NAFTE PER AMBULANCAT,FATURA NR 12215+FH NR 31+PVMD DT 24.08.2023
    Sp. Pogradec (1529) KASTRATI Pogradec 1,792,220 2023-06-12 2023-06-13 28910130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON nafte per autoambulancat, kontr.nr.8 dt.07.02.2022,PVMD+FH 19+Fatura nr.7760 dt.31.05.2023
    Sp. Pogradec (1529) KASTRATI Pogradec 2,120,000 2023-02-20 2023-02-21 5310130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON nafte per autoambulancat, kontr.nr.8 dt.07.02.2022,PVMD+FH 3+Fatura nr.1540 dt.02.02.2023
    Sp. Pogradec (1529) KASTRATI Pogradec 999,906 2022-12-28 2022-12-29 58010130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon Blerje nafte,kontrata nr.8 dt 07.02.2022,fatura nr.51/2022+flete hyrje nr.56+PVMD dt 19.12.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 1,091,991 2022-11-04 2022-11-07 45010130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.37+Fatura nr.4821/2022 dt.27.10.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 1,417,248 2022-09-19 2022-09-20 34810130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.27+Fatura nr.3722/2022 dt.26.08.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 711,900 2022-09-12 2022-09-13 34210130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.26+Fatura nr.3259 dt.29.07.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 790,956 2022-08-05 2022-08-08 31210130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.22+Fatura nr.2626/2022 dt.27.06.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 1,966,440 2022-04-07 2022-04-08 10610130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,Kontr.nr.8 dt.07.02.2022,P/Verbal i MDmallit+FH n.6+Fatura nr.825/2022 dt.01.03.2022
    Sp. Pogradec (1529) KASTRATI Pogradec 763,052 2021-12-24 2021-12-28 59210130822021 Karburant dhe vaj 1013082 Spitali pg lik nafte per autoambulancat, Kontr.nr.3 dt.23.01.2020,Fatura nr.2550 +FH nr.44 +PVMD dt.03.12.2021
    Sp. Pogradec (1529) KASTRATI Pogradec 1,734,960 2021-10-29 2021-11-01 46710130822021 Karburant dhe vaj 1013082 Spitali Pogradec,lik nafte per autoambulancat,Kontrate nr.3 dt.23.01.2020,fature nr.1535+FH nr.31+PVMD dt.30.09.2021
    Sp. Pogradec (1529) KASTRATI Pogradec 1,644,720 2021-07-12 2021-07-13 28310130822021 Karburant dhe vaj 1013082 Spitali pg lik nafte per autoambulancat, Kontr.nr.3 dt.23.01.2020,Fatura nr.254 dt.28.05.2021,FH nr.21 +PVMD dt.28.05.2021
    Sp. Pogradec (1529) KASTRATI Pogradec 1,521,600 2021-04-08 2021-04-09 10410130822021 Karburant dhe vaj 1013082 Spitali pg lik nafte per autoambulancat, Kontr.nr.3 dt.23.01.2020,Fatura nr.15 dt.28.01.2021,FH nr.4 +PVMD dt.28.01.2021
    Sp. Pogradec (1529) KASTRATI Pogradec 1,365,050 2020-10-15 2020-10-16 037610130822020 Karburant dhe vaj 1013082 D-SH-SPITALOR lik Blerje nafte per autoabulancat,Kon nr.3 dt.23.01.2020.Fatura nrs.89565721+flete hyrja nr.16+PVMD te mallit dt 25.09.2020
    Sp. Pogradec (1529) KASTRATI Pogradec 1,361,050 2020-06-16 2020-06-17 21210130822020 Karburant dhe vaj 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje nafte per autoabulancat,Kon nr.3 dt.23.01.2020.Fatura nrs.86771881+flete hyrja nr.9+PVMD te mallit dt 11.06.2020
    Sp. Pogradec (1529) KASTRATI Pogradec 1,729,120 2020-03-27 2020-03-31 6010130822020 Karburant dhe vaj 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje nafte per autoabulancat,fatura nrs.82149798+flete hyrja nr.3+PVMD te mallit dt 25.01.2020