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

  • Institution 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 522,000 2021-11-25 2021-12-01 71110130642021 Karburant dhe vaj 1013064 Spitali, kontrate nr 3836 dt 13.10.2021 ft nr 2132 dt 03.11.2021 fl hyrje nr 160/1 dt 03.11.2021 up nr 3733, 3733/1 dt 05.10.2021 raport perfundimtar dt 07.10.2021
    Sp. Berati (0202) KASTRATI Berat 174,000 2021-11-09 2021-11-11 69210130642021 Karburant dhe vaj 1013064 Spitali, kontrate nr 3836 dt 13.10.2021 ft nr 1984 dt 28.10.2021 fl hyrje nr 158 up nr 3733, 3733/1 dt 05.10.2021 prverbal bashkelidhur nafte
    Sp. Berati (0202) KASTRATI Berat 870,000 2021-11-02 2021-11-08 66910130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat pagese nafte ft nr 1905 dt 21.10.2021 fl hyrje nr 153 dt 21.10.2021 up nr 3733, 3733/1 dt 05.10.2021 raporti 3773, 3774 dt 07.10.2021 kontrata nr 3836 dt 13.10.2021
    Sp. Berati (0202) KASTRATI Berat 353,378 2021-09-15 2021-09-21 55610130642021 Karburant dhe vaj 1013064 Spitali,kontrate nr 2770 dt 29.05.2019 karburant fat nr 1236/2021 dt 03.09.2021 fl hyrje nr 127 dt 03.09.2021 prverb bashkelidhur tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 328,957 2021-09-09 2021-09-14 54210130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat pagese nafte ft nr 1443 dt 18.08.2021 fl hyrje nr 123 dt 18.08.2021 kontrata nr 2770 dt 29.05.2019, prverbal bashkelidhur, tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 342,240 2021-08-26 2021-08-31 50310130642021 Karburant dhe vaj 1013064 Spitali, kontrate nr 2770 dt 29.05.2019 karburant fat nr 388/2021 dt 02.08.2021 fl hyrje nr 121 dt 02.08.2021 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 341,256 2021-08-04 2021-08-09 49310130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 525/2021 dt 16.07.2021 fl hyrje 118 dt 22.07.2021 , kontrata nr 2770 dt 29.05.2019 tender ministria
    Sp. Berati (0202) KASTRATI Berat 333,504 2021-07-08 2021-07-13 42610130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 294/2021 dt 18.06.2021 fl hyrje nr 106 dt 18.06.2021, kontrata nr 2770 dt 29.05.2019 tender ministria
    Sp. Berati (0202) KASTRATI Berat 340,536 2021-07-08 2021-07-13 42710130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 327/2021 dt 01.07.2021 fl hyrje nr 111 dt 01.07.2021, kontrata nr 2770 dt 29.05.2019 tender ministria
    Sp. Berati (0202) KASTRATI Berat 77,130 2021-07-08 2021-07-13 42510130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 280/2021 dt 11.06.2021 fl hyrje nr 103/1 dt 11.06.2021, kontrata nr 2770 dt 29.05.2019 tender ministria
    Sp. Berati (0202) KASTRATI Berat 328,944 2021-06-09 2021-06-15 35610130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 249/2021 dt 28.05.2021 fl hyrje nr 101 dt 28.05.2021 kontrata nr 2770 dt 29.05.2019 kontrate ministie, pr verbal kolaudimi amendim nr 4272 dt 21.12.2020
    Sp. Berati (0202) KASTRATI Berat 328,008 2021-05-20 2021-05-24 31910130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat pagese nafte ft nr 213/2021 e fiskalizuar dt 14.05.2021 fl hyrje nr 96 kontrata nr 2770 dt 29.05.2019 tender i ministrise amendim kontrate 4272 dt 21.12.2020
    Sp. Berati (0202) KASTRATI Berat 320,328 2021-05-11 2021-05-14 27710130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat pagese nafte ft nr 195/2021 e fiskalizuar dt 28.04.2021 fl hyrje nr 90 kontrata nr 2770 dt 29.05.2019 tender i ministrise amendim kontrate 4272 dt 21.12.2020
    Sp. Berati (0202) KASTRATI Berat 316,704 2021-04-23 2021-04-26 26010130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 169/2021 dt 14.04.2021 hyrje 83 dt 14.04.2021 kontrata nr 2770 dt 29.05.2019 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 320,304 2021-04-07 2021-04-12 21310130642021 Karburant dhe vaj 1013064 Spitali,kontrate nr 2770 dt 29.05.2019 karburant fat 126/2021 dt 29.03.2021 fl hyrje 72 dt 29.03.2021 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 321,864 2021-03-26 2021-03-29 16210130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 386/2021 dt 11.03.2021 fl hyrje nr 49 kontrata nr 2770 dt 29.05.2019 kontrate ministie, pr verbal kolaudimi amendim nr 4272 dt 21.12.2020
    Sp. Berati (0202) KASTRATI Berat 319,536 2021-03-10 2021-03-11 12710130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat pagese nafte ft nr 71/2021 e fiskalizuar dt 26.02.2021 fl hyrje nr 41 dt 26.02.2021 kontrata nr 2770 dt 29.05.2019 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 314,880 2021-02-22 2021-02-24 8910130642021 Karburant dhe vaj 1013064 Spitali,kontrate nr 2770 dt 29.05.2019 karburant fat 49/2021 dt 16.02.2021
    Sp. Berati (0202) KASTRATI Berat 304,056 2021-02-11 2021-02-15 6010130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat pagese nafte ft nr 34/2021 e fiskalizuar dt 05.02.2021 fl hyrje nr 25 dt 05.02.2021 urdher nr 288 dt 22.01.2021 kontrata nr 2770 dt 29.05.2019 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 303,000 2021-02-08 2021-02-11 4010130642021 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 11/2021 dt 22.01.2021 fl hyrje nr 17 kontrata nr 2770 dt 29.05.2019 kontrate ministie, pr verbal kolaudimi amendim nr 4272 dt 21.12.2020