Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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. Mirdite (2026) KASTRATI All 14,820,662.00 31 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. Mirdite (2026) KASTRATI Mirdite 819,504 2020-04-23 2020-04-24 10510130792020 Karburant dhe vaj 1013079 DSHS nafte fat nr 88 ser 86770588,sipas kontrates nr 117 dt 21.11.2019
    Sp. Mirdite (2026) KASTRATI Mirdite 292,264 2020-04-10 2020-04-14 10110130792020 Karburant dhe vaj 1013079 DSHS shpenzime nafte fat nr 60 ser 86770560 sipas kontrates nr 1117 dt 21.11.2019
    Sp. Mirdite (2026) KASTRATI Mirdite 518,736 2020-02-10 2020-02-11 1710130792020 Karburant dhe vaj 1013079 DSHS paga shpenzime per nafte fat nr 97 dt 25.01.2020 ser 82149797 sipas kontrates nr 117 dt 21.11.2019
    Sp. Mirdite (2026) KASTRATI Mirdite 186,200 2019-12-12 2019-12-13 33910130792019 Karburant dhe vaj 1013079 DSHS shpenzime karburant per Autoambulancat e Spitalit fat nr 92 dt 10.12.2019 ser 76960978sipas kontrat76960978sipas kontratesnr 1117 dt 21.11.2019.
    Sp. Mirdite (2026) KASTRATI Mirdite 263,800 2019-12-10 2019-12-11 33310130792019 Karburant dhe vaj 1013079 DSHS shpenzime karburant per Autoambulancat e Spitalit fat nr 78 dt 21.11.2019 ser 76960978sipas kontrates nr 1117 dt 21.11.2019.
    Sp. Mirdite (2026) KASTRATI Mirdite 310,141 2019-10-07 2019-10-08 28510130792019 Karburant dhe vaj 1013079 DSHS shpenzime nafte fat nr 35 dt 20.09.2019 ser 7692335 sipas kontrates nr 437 dt 13.06.2017
    Sp. Mirdite (2026) KASTRATI Mirdite 350,340 2019-09-04 2019-09-06 23510130792019 Karburant dhe vaj 1013079 DSHS shpenzime shpenzime karburant fat nr 18 ser 72323518 dt 24.08.2019
    Sp. Mirdite (2026) KASTRATI Mirdite 364,996 2019-06-10 2019-06-11 15110130792019 Karburant dhe vaj 1013079 DSHS shpenzime nafte fat nr 31 dt 28.05.2019 ser 72322931
    Sp. Mirdite (2026) KASTRATI Mirdite 181,747 2019-05-10 2019-05-13 12610130792019 Karburant dhe vaj 1013079 DSHS shpenzime nafte fat nr 58 ser 69048058 dt 03.05.2019 sipas kontrates nr 437 dt 13.06.2017
    Sp. Mirdite (2026) KASTRATI Mirdite 523,002 2019-03-13 2019-03-15 5010130792019 Karburant dhe vaj 1013079 DSHS shpenzime karburant shkurt 2019 fat nr 81 dt 18.02.2019 ser 7232081 sipas kontrates nr 437 dt 13.06.2017
    Sp. Mirdite (2026) KASTRATI Mirdite 327,060 2019-02-15 2019-02-18 1010130792019 Karburant dhe vaj 1013079 DSHS shpenz karburanti fat nr 72 ser 69046072 dt 18.01.2019 sipas kontrates nr 437 dt 13.06.2017