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. Puke (3330) KASTRATI All 21,118,929.00 10 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. Puke (3330) KASTRATI Puke 4,799,860 2024-10-15 2024-10-17 19710130832024 Karburant dhe vaj SPITALI PUKE KODI 1013083 KARBURANT.UP 820 DT 8.7.2024,NJ FIT 820/5 DT 21.8.2024,M-KUADER 820/8 DT 26.8.2024,AUTORIZIM 820/10 DT 26.8.2024,KONT 333/1 DT 8.10.2024,FAT 33539 DT 11.10.2024,FH 29 DT 11.10.2024
    Sp. Puke (3330) KASTRATI Puke 75,600 2023-12-19 2023-12-20 28110130832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 BLERJE LENDE DJEGSE GAZ PER GATIM UP 123 DT 13.12.2023,PV 367/1 DT 14.12.2023,FAT 18018 DT 14.12.2023,FH 33 DT 14.12.2023,PV KOLID DT 14.12.2023
    Sp. Puke (3330) KASTRATI Puke 44,100 2023-12-19 2023-12-20 28210130832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 BLERJE LENDE DJEGSE GAZ PER GATIM UP 123 DT 13.12.2023,PV 367/1 DT 14.12.2023,FAT 18029 DT 14.12.2023,FH 34 DT 14.12.2023,PV KOLID DT 14.12.2023
    Sp. Puke (3330) KASTRATI Puke 3,599,832 2023-05-22 2023-05-23 8910130832023 Karburant dhe vaj SPITALI PUKE KODI 1013083 Blerje karburant u.prok nr 41 dt 7.02.2022 autorizim 105/15 dt 27.4.2022,Nj.fitusi 105/5 dt 6.04.2022 fat tat 6834 dt 11.5.2023 fh nr 9 dt 11.5.2023 kont nr 197 dt 07.06.2022
    Sp. Puke (3330) KASTRATI Puke 3,599,871 2022-09-29 2022-09-30 16810130832022 Karburant dhe vaj SPITALI PUKE KODI 1013083 Blerje karburant u.prok nr 41 dt 7.02.2022 autorizim 105/15 dt 27.4.2022,Nj.fitusi 105/5 dt 6.04.2022 fat tat 4281 dt 26.9.2022 fh nr 43 dt 26.9.2022 kont nr 197 dt 07.06.2022
    Sp. Puke (3330) KASTRATI Puke 2,999,822 2021-10-13 2021-10-15 20510130832021 Karburant dhe vaj SPITALI PUKE KODI 1013083 Karburant u.prok nr 23 dt 01.04.2020 autorizim 23/28 dt 06.07.2020,njoft fitusi 23/13 dt 23.06.2020,fat tat nr 1699 dt 05.10.2021,fh nr 49 dt 05.10.2021 kont nr 223 dt 27.08.2020
    Sp. Puke (3330) KASTRATI Puke 1,199,971 2020-10-22 2020-10-26 18910130832020 Karburant dhe vaj SPITALI PUKE KODI 1013083 Karburant u.prok nr 23 dt 01.04.2020 autorizim 23/28 dt 06.07.2020,njoft fitusi 23/13 dt 23.06.2020,fat tat nr 94 dt 19.10.2020 nr ser 89565594 fh nr 20 dt 19.10.2020 kont nr 223 dt 27.08.2020
    Sp. Puke (3330) KASTRATI Puke 1,199,944 2020-10-15 2020-10-16 18310130832020 Karburant dhe vaj SPITALI PUKE KODI 1013083 Karburant u.prok nr 23 dt 01.04.2020 autorizim 23/28 dt 06.07.2020,njoft fitusi 23/13 dt 23.06.2020,fat tat nr 37 dt 30.09.2020 nr ser 89565737 fh nr 18 dt 01.10.2020 kont nr 223 dt 27.08.2020
    Sp. Puke (3330) KASTRATI Puke 1,809,683 2019-11-21 2019-11-22 25010130832019 Karburant dhe vaj SPITALI PUKE KODI 1013083 Blerje karburant up nr 09 dt.23.03.2017 aut.nr.9/8 dt.02.06.2017 fat tat. sh.nr.06 DT.19.11.2019 fh nr .19 DT.19.11.2019 kont nr.288 dt.01.08.2017
    Sp. Puke (3330) KASTRATI Puke 1,790,246 2019-09-09 2019-09-10 17510130832019 Karburant dhe vaj SPITALI PUKE KODI 1013083 Blerje karburant up nr 09 dt.23.03.2017 aut.nr.9/8 dt.02.06.2017 fat tat. sh.nr.44 dt.20.08.2019 fh nr 12 dt.20.08.2019 kont nr.288 dt.01.08.2017
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