Treasury Transactions 2019-2024

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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

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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 138,938 2022-11-02 2022-11-03 24410130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.4438/2022 dt.04.10.2022, fh.nr.36,date 04.10.2022;P-V i marrjes ne dorezim dt.04.10.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 139,903 2022-10-04 2022-10-05 20710130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.3956/2022 dt.07.09.2022, fh.nr.34,date 07.09.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 139,939 2022-09-06 2022-09-07 18110130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.3335/2022 dt.02.08.2022, fh.nr.29,date 02.08.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 148,615 2022-08-01 2022-08-02 15710130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2830/2022 dt.05.07.2022, fh.nr.25,date 05.07.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 145,080 2022-07-05 2022-07-06 13610130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2234/2022 dt.02.06.2022, fh.nr.20,date 02.06.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 195,676 2022-05-12 2022-05-13 10810130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.1791/2022 dt.05.05.2022, fh.nr.18,date 05.05.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 71,413 2022-05-04 2022-05-05 9010130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.1558/2022 dt.20.04.2022, fh.nr.15,date 20.04.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 136,339 2022-04-19 2022-04-20 8110130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.1401/2022 dt.07.04.2022, fh.nr.10,date 07.04.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 157,315 2022-04-07 2022-04-08 6710130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.889/2022 dt.03.03.2022, fh.nr.08,date 03.03.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 162,445 2022-03-02 2022-03-03 4610130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.528/2022 dt.07.02.2022, fh.nr.04,date 07.02.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 142,912 2022-02-07 2022-02-08 2410130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.89/2022 dt.05.01.2022, fh.nr 2,date 05.01.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 178,800 2021-12-07 2021-12-10 28610130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2524/2021 dt.02.12.2021,kont nr.430/2021 dt.27.09.2021 "Furnizimi me lend djegese karburant",flet-hyrje nr.50 dt.02.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) KASTRATI Has 178,800 2021-11-22 2021-11-23 27410130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2180/2021 dt.06.11.2021, per kont.430/5 dt.27.09.2020 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.46 dt.06.11.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 143,040 2021-11-05 2021-11-08 25110130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.1757/2021 dt.08.10.2021,kont nr.430/5 dt.27.09.2021 "Furnizimi me lend djegese karburant",flet-hyrje nr.42 dt.08.10.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) KASTRATI Has 53,592 2021-10-21 2021-10-22 23010130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.1489/2021 dt.27.09.2021, per kont.221/1 dt.07.01.2020 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.39 dt.27.09.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 167,616 2021-09-29 2021-09-30 21410130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.1056/2021 dt.25.08.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.35 dt.25.08.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 172,344 2021-08-06 2021-08-09 18710130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.544/2021 dt.19.07.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.32 dt.19.07.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 166,752 2021-07-06 2021-07-07 16010130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.290/2021 dt.17.06.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.29 dt.17.06.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 163,272 2021-06-09 2021-06-10 13410130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.220/2021 dt.17.05.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.23 dt.17.05.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 158,352 2021-04-27 2021-04-29 10510130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.163/2021 dt.12.04.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.20 dt.12.04.2021.Spitali HAS