Treasury Transactions 2019-2024

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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

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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. Has (1812) KASTRATI All 8,925,792.00 62 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. Has (1812) KASTRATI Has 111,146 2024-05-14 2024-05-15 9810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.23492 dt.08.04.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.13 dt.08.04.2024,pv i marrjes ne dorezim dt.08.04.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Has (1812) KASTRATI Has 110,836 2024-04-08 2024-04-11 7310130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.22249 dt.13.03.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.9 dt.13.03.2024,pv i marrjes ne dorezim dt.13.03.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Has (1812) KASTRATI Has 114,984 2024-03-12 2024-03-27 5710130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.20753 dt.12.02.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.2 dt.12.02.2024,pv i marrjes ne dorezim dt.12.02.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Has (1812) KASTRATI Has 449,876 2023-12-07 2023-12-11 25810130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.16626/2023 dt.16.11.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.49 dt.16.11.2023,P-V.marrjes dorzim dt.16.11.2023
    Sp. Has (1812) KASTRATI Has 121,016 2023-11-08 2023-11-09 23510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.15450/2023 dt.24.10.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.43 dt.24.10.2023,P-V.marrjes dorzim dt.24.10.2023
    Sp. Has (1812) KASTRATI Has 59,031 2023-10-25 2023-10-26 21710130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.14965/2023 dt.12.10.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.42 dt.12.10.2023,P-V.marrjes dorzim dt.12.10.2023
    Sp. Has (1812) KASTRATI Has 126,549 2023-10-10 2023-10-11 20510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.13537/2023 dt.18.09.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.39 dt.18.09.2023,P-V.marrjes dorzim dt.18.09.2023
    Sp. Has (1812) KASTRATI Has 117,996 2023-09-18 2023-09-20 19110130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.11954/2023 dt.17.08.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.37 dt.17.08.2023,P-V.marrjes dorzim dt.17.08.2023
    Sp. Has (1812) KASTRATI Has 58,512 2023-08-29 2023-08-30 17510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.11593/2023 dt.09.08.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.36 dt.09.08.2023,P-V.marrjes dorzim dt.09.08.2023.
    Sp. Has (1812) KASTRATI Has 54,064 2023-08-16 2023-08-17 15710130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.10414/2023 dt.19.07.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.32 dt.19.07.2023,P-V.marrjes dorzim dt.19.07.2023.
    Sp. Has (1812) KASTRATI Has 106,552 2023-08-14 2023-08-15 15610130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.9519/2023 dt.03.07.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.29 dt.03.07.2023,P-V.marrjes dorzim dt.03.07.2023
    Sp. Has (1812) KASTRATI Has 107,524 2023-07-13 2023-07-17 13210130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.8127/2023 dt.05.06.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.27 dt.05.06.2023,P-V.marrjes dorzim dt.05.06.2023.
    Sp. Has (1812) KASTRATI Has 124,704 2023-06-07 2023-06-08 10810130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.6226/2023 dt.03.05.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.23 dt.03.05.2023,P-V.marrjes dorzim dt.03.05.2023
    Sp. Has (1812) KASTRATI Has 112,984 2023-05-03 2023-05-04 9010130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.4677/2023 dt.05.04.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.18 dt.05.04.2023,P-V.marrjes dorzim dt.05.04.2023
    Sp. Has (1812) KASTRATI Has 120,706 2023-04-11 2023-04-12 7410130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.3273/2023 dt.08.03.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.6 dt.08.03.2023,P-V.marrjes dorzim dt.08.03.2023
    Sp. Has (1812) KASTRATI Has 118,672 2023-03-07 2023-03-08 4110130702023 Karburant dhe vaj Sa lik fat nr.198/2023 dt.09.02.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,flet-h nr.5 dt.09.02.2023,P-V.marrjes dorzim dt.09.02.2023.Spitali HAS
    Sp. Has (1812) KASTRATI Has 121,800 2023-02-08 2023-02-09 1310130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.581/2023 dt.11.01.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.2 dt.11.01.2023,P-V.marrjes dorzim/11.01.Spitali HAS
    Sp. Has (1812) KASTRATI Has 97,999 2022-12-21 2022-12-22 29110130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5952/2022 dt.14.12.2022, fh.nr.51,date 14.12.2022 per "Blerje karburant",u-p nr.22 dt.14.12.2022,pv i marrjes ne dorezim dt.14.12.2022.Spitali Has
    Sp. Has (1812) KASTRATI Has 75,868 2022-12-13 2022-12-15 28610130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5614/2022 dt.01.12.2022, fh.nr.47,date 01.12.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.01.12.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 144,280 2022-12-06 2022-12-07 27310130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.4972/2022 dt.02.11.2022, fh.nr.41,date 02.11.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.02.11.2022.Spitali HAS