Treasury Transactions 2019-2024

Treasury Branch:

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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)
    All KASTRATI SHA All 927,943,358.00 201 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. Berati (0202) KASTRATI SHA Berat 61,216 2023-05-18 2023-05-22 31610130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 6846 dt 11.05.2023 fl hyrje nr 41 dt 11.05.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal
    Sp. Berati (0202) KASTRATI SHA Berat 372,450 2023-05-18 2023-05-22 31510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 5784 dt 27.04.2023 fl hyrje nr 38 dt 28.04.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal bashkelidhur
    Sp. Berati (0202) KASTRATI SHA Berat 564,924 2023-04-27 2023-05-02 22910130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 4621 dt 04.04.2023 fl hyrje nr 33 dt 04.04.2023 ublerje nr 1.3112 dt 18.08.2022 kontarat nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 393,376 2023-03-23 2023-03-27 16310130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 3601 dt 15.03.2023 fl hyrje nr 28 dt 15.03.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal bashkelidhur
    Sp. Berati (0202) KASTRATI SHA Berat 402,356 2023-03-23 2023-03-27 16210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 3378 dt 10.03.2023 fl hyrje nr 26 dt 13.03.2023 ublerje nr 1.3112 dt 18.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 790,784 2023-03-16 2023-03-20 12410130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 2257 dt 16.02.2023 fl hyrje nr 17 dt 17.02.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022
    Sp. Berati (0202) KASTRATI SHA Berat 593,361 2023-03-16 2023-03-17 12510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 1876 dt 07.02.2023 fl hyrje nr 13 dt 10.02.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022
    Sp. Berati (0202) KASTRATI SHA Berat 627,000 2023-02-16 2023-02-17 4310130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 934 dt 20.01.2023 fl hyrje nr 6 dt 20.01.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022
    Sp. Berati (0202) KASTRATI SHA Berat 409,752 2022-12-28 2023-01-04 86610130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 6151 dt 28.12.2022 fl hyrje nr 117 dt 28.12.2022 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 418,848 2022-12-28 2023-01-04 84410130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte 6074 dt 27.12.2022 fl hyrje nr 112 dt 22.12.2022 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 628,272 2022-12-28 2023-01-04 86510130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 6132 dt 27.12.2022 fl hyrje nr 116 dt 27.12.2022 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 436,608 2022-12-20 2022-12-22 81810130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 5832 dt 09.12.2022 fl hyrje nr 105 dt 09.12.2022 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise prverbal bashkelidhur
    Sp. Berati (0202) KASTRATI SHA Berat 445,008 2022-12-14 2022-12-15 79010130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 5495 dt 25.11.2022 fl hyrje nr 103 dt 30.11.2022 ublerje 1.13112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal bahskleidhur tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 492,960 2022-11-23 2022-11-30 72510130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 5182 dt 10.11.2022, fl hyrje nr 97 dt 11.11.2022, ublerje nr 1/3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 486,768 2022-11-22 2022-11-30 71510130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 4839 dt 28.10.2022 fl hyrje nr 93 dt 28.10.2022 ublerje 1/3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 462,432 2022-11-23 2022-11-25 72610130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 5279 dt 15.11.2022 fl hyrje nr 101 dt 18.11.2022 ublerje nr 1/3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 249,998 2022-11-21 2022-11-25 15810130032022 Karburant dhe vaj 1013003 DSHP Berat, paguar kontrata nr.84, dt.12.06.2019, fatura nr.5254/2022, dt.15.11.2022, fh nr.52, dt.15.11.2022, pvkolaudimi dt.15.11.2022, blerje karburant
    Sp. Berati (0202) KASTRATI SHA Berat 499,296 2022-10-27 2022-11-01 68010130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 4650 dt 17.10.2022 fl hyrje nr 88 dt 18.10.2022 ublerje nr 1.3112 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 463,128 2022-10-21 2022-10-24 67910130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr4516 dt 07.10.2022 fl hyrje nr 86 dt 07.10.2022 ublerje nr 1/3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI SHA Berat 440,760 2022-09-29 2022-10-04 61910130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 4217 dt 22.09.2022 fl hyrje nr 81 dt 22.09.2022 ublerje nr 1 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal bahskelidhur tender i ministrise