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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI All 33,610,998.00 14 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
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 4,291,649 2023-07-13 2023-07-14 16310131192023 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje karburant up 29 dt 1.4.2020 njoft fit 23/14 dt 23.6.2020 mk 23/24 dt 2.7.2020 kontr 382/2 dt 29.6.2023 ft 9324 dt 30.6.23 fh 16 dt 30.6.23
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 7,499,951 2022-11-04 2022-11-07 24010131192022 Karburant dhe vaj 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje karburant mk nr 23/24 dt 02.07.2020 up nr 29 dt 1.04.2020 njof fit nr 23/14 dt 23.06.2020 kont nr 582 dt 09.08.2022 ft nr 10908/2022 dt 01.11.2022 fh nr 27 dt 01.11.2022 pv dt 01.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 7,499,883 2022-08-30 2022-08-31 18110131192022 Karburant dhe vaj 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje karburant mk nr 23/24 dt 02.07.2020 up nr 29 dt 1.04.2020 kont nr 582 dt 09.08.2021 ft nr 80372022 dt 12.08.2022 pv dt 12.082022
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 761,410 2021-12-16 2021-12-17 33210131192021 Karburant dhe vaj 1013119 Qend.Komb.e Urgjences Mjeksore - blerje karburant , up nr 29 dt 1.04.2020 nj fit 23/14 dt 23.06.2020 kontr 494/1 dt 19.10.2021 ft nr 2717 dt 14.12.2021 fh nr 36 dt 14.12.2021 pvmd 14.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 2,838,420 2021-11-08 2021-11-11 28610131192021 Karburant dhe vaj 1013119 Qend.Komb.e Urgjences Mjeksore - shp blerje karburanti sipas up nr 29 dt 1.4.20.njoft fit nr 23/14 dt 23.6.20.MK.kont nr 494/1 dt 19.10.21.fat nr 3493/2021 dt 29.1021.,fh nr 26 dt 29.10.21.
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 2,631,753 2020-12-18 2020-12-22 30910131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant,kont ne vazhdim 547 dt 14.09.2020 fat 26 dt 15.12.2020 s 91294026 fh. 36 dt 15.12.2020 pv,dorezim 15.12.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 1,402,044 2020-12-11 2020-12-14 29410131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant,kont ne vazhdim 547 dt 14.09.2020 fat 09 dt 24.11.2020 s 91294009 fh. 35 dt 24.11.2020 pv,dorezim 24.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 702,408 2020-10-19 2020-10-20 24310131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant, up. nr.29 dt 01.04.2020 fit. 23/14 dt 23.06.2020, kont. 547 dt 14.09.2020 fat 12.10.2020 seria 90630972, pv. dorezim 12.10.2020 fh. 27 dt 12.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 1,866,967 2020-04-27 2020-04-28 8210131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje karburant Kont 248 dt 08.04.2020 up. 56 dt11.03.2020 fit. 204 dt 23.03.2020 fat 70 dt 16.04.2020 seria 68640470 fh 12 dt 16.04.2020 pv. marrje dorezim 16.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 629,845 2020-02-06 2020-02-07 2310131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje karburant , Kont ne vazhdim 298 dt 24.07.2017 fat 82 dt 04.02.2020 seria 83362892 fh nr 2 dt 04.02.2020 pv. dt 04.02.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 880,074 2019-11-25 2019-11-26 25910131192019 Karburant dhe vaj 1013119 QKUM Lik Karburanti Kont. ne vazhdim 298 dt 24.07.2017 fat 32 dt 13.11.2019 s 78533232 fh 26 dt 13.11.2019 pv. dorezim 13.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 865,704 2019-08-27 2019-08-28 15710131192019 Karburant dhe vaj 1013119 QKUM Lik Karburanti Kont. ne vazhdim 298 dt 24.07.2017 fat 93 dt 29.07.2019 s 73994121 fh 12 dt 29.07.2019 pv. dorezim 29.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 901,770 2019-04-25 2019-04-30 8310131192019 Karburant dhe vaj 1013119 QKUM Lik karburant kont ne vazhdim nr 298 dt 24.07.17 fat 14 dt 23.04.2019 s 69048214 fh 4 dt 23.04.2019 pv. dorez. 23.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 839,120 2019-03-05 2019-03-06 1910131192019 Karburant dhe vaj 1013119 QKUM Interneti Kont. 298 dt 24.07.2017ne vazhdim fat 93 dt 17.01.2019 s 169046093 fh 1 dt 17.01.2019 pv. dorezim 17.01.2019
    • < Më para
    • 1
    • Më pas >