Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    Sp. Berati (0202) KASTRATI All 38,330,041.00 92 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 Berat 356,582 2023-06-21 2023-06-23 40810130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 8720 dt 16.06.2023 fl hyrje nr 58 dt 16.06.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 358,444 2023-06-16 2023-06-19 39610130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 7979 dt 02.06.2023 fl hyrje nr 50 dt 02.06.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 356,720 2023-06-08 2023-06-13 35510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 7241 dt 19.05.2023 fl hyrje nr 47 dt 19.05.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 474,600 2022-08-24 2022-08-29 49610130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 3246 dt 28.07.2022, kontrata nr 5037 dt 24.12.2021 fl hyrje nr 67 dt 29.07.2022 prverbal, tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 167,492 2022-08-24 2022-08-29 49710130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 3502 dt 09.08.2022 kontrata nr 5037 dt 24.12.2021 fl hyrje nr 69 dt 09.08.2022 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 488,784 2022-07-20 2022-07-25 43710130642022 Karburant dhe vaj 1013064 Spitali Berat paguar kontrata 5037, dt.24.12.2021, fatura nr.3011/2022, dt.14.07.2022, fh nr.64, dt.14.07.2022, blerje nafte
    Sp. Berati (0202) KASTRATI Berat 527,304 2022-07-12 2022-07-14 42210130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 2689 dt 30.06.2022 fl hyrje 61 dt 30.06.2022 kontrta nr 5037 dt 24.12.2021
    Sp. Berati (0202) KASTRATI Berat 529,176 2022-06-23 2022-06-28 39110130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 2434 dt 13.06.2022 fl hyrje nr 59/1 dt 13.06.2022 kontrata nr 5037 dt 24.12.2021 prverbal
    Sp. Berati (0202) KASTRATI Berat 462,240 2022-06-08 2022-06-09 32910130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 2097 dt 25.05.2022 fl hyrje nr 49 dt 26.05.2022 kontrata nr 5037 dt 24.12.2021 prverbal bashkelidhur
    Sp. Berati (0202) KASTRATI Berat 489,192 2022-05-11 2022-05-12 27910130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 1788 dt 05.05.2022 fl hyrje nr 37 dt 06.05.2022 kontrata nr 5037 dt 24.12.2021 prverbal bashkelidhur tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 442,272 2022-04-26 2022-04-28 22110130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte 1494 dt 14.04.2022 fl hyrje nr 32 dt 14.04.2022 kontrata nr 5037 dt 24.12.2021 prverbal tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 747,396 2022-04-05 2022-04-11 19310130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 1186 dt 28.03.2022 fl 25 dt 30.03.2022 kontrata nr 5037 dt 24.12.2021 prverbal bahskelidhur tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 747,396 2022-04-05 2022-04-11 19410130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 1185 dt 28.03.2022 fl hyrje nr 24 dt 30.03.2022 kontrata nr 5037 dt 24.12.2021 prverbal tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 589,932 2022-03-25 2022-03-29 15310130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 818 fl hyrje 18 dt 01.03.2022 kontrata nr 5037 dt 24.12.2021 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 573,336 2022-03-25 2022-03-29 15210130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 534 dt 07.02.2022 fl hyrje 10/1 dt 07.02.2022 kontrata nr 5037 dt 24.12.2021 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 922,380 2022-02-15 2022-02-21 4110130642022 Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 243 dt 17.01.2022 dhe 233 dt 17.01.2022, fl hyrje nr 3 kontrat nr 5037 dt 24.12.2021 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 524,448 2021-12-29 2021-12-31 87410130642021 Karburant dhe vaj 1013064 Spitali, nafte ft nr 2866 dt 28.12.2021 fl hyrje nr188 dt 28.12.2021 kontrata nr 5037 dt 24.12.2021 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 174,000 2021-12-29 2021-12-31 86110130642021 Karburant dhe vaj 1013064 Spitali, nafte kontrate nr 3836 dt 13.10.2021 ft nr 2794 dt 21.12.2021 fl hyrje nr 180 dt 21.12.2021 up nr 3733, 3733/1 dt 05.10.2021 prverbal 1,2,3
    Sp. Berati (0202) KASTRATI Berat 348,000 2021-12-23 2021-12-28 84610130642021 Karburant dhe vaj 1013064 Spitali, kontrate nr 3836 dt 13.10.2021 ft nr 2534 dt 02.12.2021 fl hyrje nr 178/1
    Sp. Berati (0202) KASTRATI Berat 522,000 2021-12-06 2021-12-10 73410130642021 Karburant dhe vaj 1013064 Spitali, blerje nafte ft nr 2328 dt 18.11.2021, up nr 3733, 3733/1 dt 05.10.2021 prverbal 1, 2, 3 raporti bashkelidhur kontrata nr 3836 dt 13.10.2021