Treasury Transactions 2019-2024

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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 163,128 2021-04-09 2021-04-13 7610130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.105/2021 dt.17.03.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.16 dt.17.03.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 157,440 2021-03-05 2021-03-08 4210130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.59/2021 dt.18.02.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.07 dt.18.02.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 148,704 2021-02-11 2021-02-17 1810130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 dt.06.01.2021,kod ft 386, per kont.221/1 dt.07.01.2020 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.02 dt.06.01.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 148,704 2021-02-11 2021-02-17 1710130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 dt.06.01.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.01 dt.06.01.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 30,436 2020-11-25 2020-11-27 30710130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.05.seri.94206205 dt.21.11.2020,per Blerje Karburanti,flet-hyrje nr.58 dt.21.11.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 278,666 2020-10-14 2020-10-15 27810130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.69.seri.89565569 dt.08.10.2020,per Blerje Karburanti,flet-hyrje nr.50 dt.08.10.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 144,526 2020-09-22 2020-09-23 25310130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.62.seri.89569562 dt.04.09.2020,per Blerje Karburanti,flet-hyrje nr.47 dt.04.09.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 143,948 2020-09-03 2020-09-04 21310130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.69.seri.89569869 dt.10.08.2020,per Blerje Karburanti,flet-hyrje nr.41 dt.10.08.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 209,587 2020-07-14 2020-07-15 17010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.02.seri.86771502 dt.22.06.2020,per Blerje Karburanti,flet-hyrje nr.31 dt.22.06.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 198,807 2020-05-08 2020-05-11 12010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.94.seri.86770594 dt.27.04.2020,per furnizimin e spitalit me karburant.sipas Kont.nr.221/1 dt.07.01.2020.flet-hyrje 22 dt.27.04.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 237,910 2020-03-25 2020-03-26 9010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.94.seri.86770794 dt.13.03.2020,per furnizimin e spitalit me karburant.sipas Kont.nr.221/1 dt.07.01.2020.flet-hyrje 12 dt.13.03.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 167,260 2020-02-13 2020-02-17 2510130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.70.seri.82147670 dt.07.02.2020,per Blerje Karburanti,flet-hyrje nr.06 dt.07.02.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 88,739 2020-02-05 2020-02-06 1510130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.74.seri.82149774 dt.14.01.2020,per Blerje Karburanti,flet-hyrje nr.02 dt.14.01.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 52,095 2019-12-17 2019-12-18 38210130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.98.seri 82148398 dt.11.12.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.82 dt.11.12.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 86,407 2019-12-03 2019-12-04 35610130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.20.seri 82148320 dt.25.11.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.77 dt.25.11.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 123,211 2019-11-20 2019-11-21 28310130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.91.seri 76960991 dt.13.11.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.69 dt.13.11.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 87,908 2019-11-04 2019-11-06 27310130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.14.seri 76960514 dt.23.10.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.64 dt.23.10.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 172,125 2019-10-04 2019-10-09 24810130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.90.seri 76961190 dt.10.09.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.58 dt.10.09.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 173,462 2019-08-07 2019-08-08 19710130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.79.seri 72320479 dt.09.07.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.41 dt.09.07.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 265,648 2019-07-03 2019-07-04 17410130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.95.seri 72322955 & ft.71 seri 69048071 dt.13.06.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.31 & 37 dt.16.06.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS