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. Tropoje (1836) KASTRATI All 25,104,350.00 44 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. Tropoje (1836) KASTRATI Tropoje 844,740 2024-11-13 2024-11-14 22110130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.35172/2024, datë 12.11.2024, flete-hyrje nr.6, datë 12.11.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 29,988 2024-11-06 2024-11-07 19710130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, gaz i lengshem, kerkesa nr.649, datë 07.10.2024, fatura nr.34086/2024, datë 24.10.2024, flete-hyrje nr.14, datë 24.10.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 819,840 2024-10-11 2024-10-14 17510130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.32788/2024, datë 30.09.2024, flete-hyrje nr.4, datë 12.08.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 861,660 2024-08-13 2024-08-14 13110130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.30337/2024, date 12.08.2024, flete-hyrje nr.4, date 12.08.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 908,940 2024-07-15 2024-07-16 10410130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.27598/2024, date 25.06.2024, flete-hyrje nr.3, date 25.06.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 889,200 2024-05-14 2024-05-15 6310130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.24961/2024, date 07.05.2024, flete-hyrje nr.2, date 07.05.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 935,640 2024-03-18 2024-03-19 3910130872024 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.22199/2024, date 12.03.2024, flete-hyrje nr.1, date 13.03.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 855,536 2023-12-12 2023-12-13 26710130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.17439/2023, date 04.12.2023, flete-hyrje nr.14, date 04.12.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 534,052 2023-12-04 2023-12-05 26610130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.16515/2023, date 13.11.2023, flete-hyrje nr.13, date 16.11.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 394,820 2023-11-22 2023-11-23 25210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.16515/2023, date 13.11.2023, flete-hyrje nr.13, date 16.11.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 417,634 2023-10-27 2023-10-30 21310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.14479/2023, date 03.10.2023, flete-hyrje nr.12, date 03.10.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 394,820 2023-10-28 2023-10-30 22310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.15315/2023, date 20.10.2023, flete-hyrje nr.13, date 20.10.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 389,400 2023-09-12 2023-09-13 20110130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.12085/2023, date 22.08.2023, flete-hyrje nr.10, date 22.08.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 393,652 2023-09-12 2023-09-13 20210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.13081/2023, date 07.09.2023, flete-hyrje nr.11, date 07.09.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 354,040 2023-07-25 2023-07-27 15110130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant kontrate ne vazhdim nr 75 date 14.02.2023 fh 8 dt 18.07.2023 ft 10387 date 18.07.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 177,020 2023-07-25 2023-07-26 15210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.10547/2023, date 21.07.2023, flete-hyrje nr.9, date 21.07.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 538,488 2023-07-04 2023-07-05 13310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.9024/2023, date 23.06.2023, flete-hyrje nr.5, date 23.06.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 537,000 2023-05-30 2023-05-31 9310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 143.02.2023, fatura nr.7353/2023, date 23.05.2023, flete-hyrje nr.4, date 23.05.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 552,000 2023-04-27 2023-04-28 6510130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministries, kontrata nr.75, date 143.02.2023, fatura nr.5349/2023, date 20.04.2023, flete-hyrje nr.3, date 20.04.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 567,000 2023-04-13 2023-04-14 3410130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, Blerje karburant per mjetet, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.3581, date 15.03.2023, flete-hyrje nr.2, date 15.03.2023.