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)
    All QORRI OIL All 15,767,546.00 66 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
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 206,400 2024-09-17 2024-09-18 8510130332024 Karburant dhe vaj 1013033 blerje  gazoil fat nr 37/2024 dt 10.09.2024  kontr  nr 40/2 dt 02.02.2024
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 148,948 2024-06-20 2024-06-21 28421240092024 Karburant dhe vaj 2124009  blerje benzine fat 31 dt 14.06.2024 kontr.1901 dt 29.05.2024 prapavija
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 364,800 2024-06-04 2024-06-05 5310130332024 Karburant dhe vaj 1013033 blerje gazoil fat 22/2024 dt 21.05.2024  kontrata 40/2 dt 02.02.2024shendeti publik
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 745,600 2024-04-17 2024-04-18 15421240092024 Karburant dhe vaj 2124009 blerje gazoil fat 19 dt.16.04.2024 kontr.1370 dt.12.04.2024 qendra ekonomike arsimit
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 16,500 2024-03-26 2024-03-27 3110130332024 Karburant dhe vaj 1013033 blerje pjese kembimi per automjet fat 15/2024 dt 21.03.2024 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 18,520 2024-03-26 2024-03-27 3010130332024 Karburant dhe vaj 1013033 blerje pjese kembimi per automjet fat 14/2024 dt 20.03.2024 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 364,800 2024-02-09 2024-02-12 1310130332024 Karburant dhe vaj 1013033 blerje gazoil fat 4/2024 dt 07.02.2024 kontr.40/2 dt.02.02.2024 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 111,940 2023-11-23 2023-11-24 10510130332023 Karburant dhe vaj 1013033 blerje gazoil fat nr 65 dt 15.11.2023 kontrate nr 37/2 dt 06.02.2023
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 193,000 2023-09-21 2023-09-22 9910130332023 Karburant dhe vaj 1013033 blerje gazoil fat 59 dt.05.09.2023 shendeti publik kontr.37/2 dt.06.02.2023
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 148,300 2023-09-21 2023-09-22 43321240092023 Karburant dhe vaj 2124009 blerje benzine fat 51 dt 20.07.2023 prapavija
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 169,000 2023-07-04 2023-07-05 6510130332023 Karburant dhe vaj 1013033 blerje gazoil fat 39 dt.16.06.2023 shendeti publik kontr.37/2 dt.06.02.2023
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 72,450 2023-05-12 2023-05-15 4710130332023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 pjese kembimi makine fat 35 dt.09.05.2023 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 183,000 2023-04-27 2023-04-28 3610130332023 Karburant dhe vaj 1013033 blerje gazoil fat 31 dt.12.04.2023 kontrata 37/2 dt.06.02.2023 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 3,800 2023-02-27 2023-02-28 1610130332023 Karburant dhe vaj 1013033 blerje gazoil fat 16833 dt.10.02.2023 kontrata 37/2 dt.06.02.2023 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 190,000 2023-02-27 2023-02-28 1710130332023 Karburant dhe vaj 1013033 blerje gazoil fat 13 dt.15.02.2023 kontrata 37/2 dt.06.02.2023 shendeti publik
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 199,980 2023-02-22 2023-02-23 9221240092023 Karburant dhe vaj 2124009 gazoil fat 01 dt 09.01.2023 kontr.998 dt.13.03.2019 "blerje gazoil" prapavija
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 239,000 2022-11-09 2022-11-10 11410130332022 Karburant dhe vaj 1013033 karburant fart 177 dt.01.11.2022 kontrata 202/1 dt.11.05.2022 shendeti publik kucove
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 7,170 2022-10-26 2022-10-27 52021240092022 Karburant dhe vaj 2124009 karburant fat nr 168/2022 kontr nr 998/ dt 13.03.2019
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 173,600 2022-10-25 2022-10-26 51221240092022 Karburant dhe vaj 2124009 shpenz karburanti fat.139 dt.29.09.2022 kontr.998 dt.13.03.2019 prapavija
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 51,600 2022-10-20 2022-10-21 50121240092022 Karburant dhe vaj 2124009 blerje karburant gazoilfat n r80/2022 dt 22.06.2022 kontr nr 988 dt22.06.2022