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 355,616 2020-02-11 2020-02-12 29 10130642020 Karburant dhe vaj Spitali 1013064 kontrate 2770 dt 29.05.2019 karburant fat nr 53 dt 04.01.2020
    Sp. Berati (0202) KASTRATI Berat 345,824 2020-02-11 2020-02-12 30 10130642020 Karburant dhe vaj Spitali 1013064 kontrate 2770 dt 29.05.2019 karburant fat nr 91 dt 22.01.2020
    Sp. Berati (0202) KASTRATI Berat 210,482 2019-12-16 2019-12-17 80110130642019 Karburant dhe vaj Spitali 1013064, kontrate 2770 dt 29.05.2019 fat nr 2 dt 18.11.2019 karburant
    Sp. Berati (0202) KASTRATI Berat 512,973 2019-12-16 2019-12-17 82710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4650 dt 04.12.2019 karburant fat nr 67 dt 03.12.2019
    Sp. Berati (0202) KASTRATI Berat 350,752 2019-11-05 2019-11-06 73710130642019 Karburant dhe vaj 1013064 Spitali 1013064,kontrate nr 2770 dt 29.05.2019 karburant fat nr 19 dt 25.10.2019
    Sp. Berati (0202) KASTRATI Berat 350,800 2019-10-22 2019-10-23 69310130642019 Karburant dhe vaj 1013064 Spitali 1013064, kontrate nr 2770 dt 29.05.2019 karburant fat nr 66 dt 07.10.2019
    Sp. Berati (0202) KASTRATI Berat 344,250 2019-10-07 2019-10-08 66010130642019 Karburant dhe vaj 1013064 Spitali 1013064, pagese kontrata2770 dt 29.05.2019 fatura 1 dt 13.09.2019 seria 76962301 flete hyrja 70 dt 13.09.2019 karburant
    Sp. Berati (0202) KASTRATI Berat 343,396 2019-09-10 2019-09-11 59210130642019 Karburant dhe vaj 1013064 Spitali 1013064,kontrate 2770 dt 29.05.2019 fat nr 46 dt 20.08.2019 karburant
    Sp. Berati (0202) KASTRATI Berat 346,282 2019-08-15 2019-08-16 52310130642019 Karburant dhe vaj Spitali 1013064,kontrata 2770 dt 29.05.2019 nafte fat nr 28 dt 30.07.2019
    Sp. Berati (0202) KASTRATI Berat 342,882 2019-07-16 2019-07-17 46810130642019 Karburant dhe vaj 1013064 Spitali 1013064,kontrate nr 2770 dt 29.05.2019 karburant fat nr 69 dt 04.07.2019
    Sp. Berati (0202) KASTRATI Berat 338,174 2019-07-10 2019-07-11 42610130642019 Karburant dhe vaj 1013064 Spitali 1013064,kontrate nr 2770 dt 29.05.2019 karburant fat nr 4 DT 17.06.2019
    Sp. Berati (0202) KASTRATI Berat 364,058 2019-06-13 2019-06-14 34410130642019 Karburant dhe vaj 1013064 Spitali 1013064,kontrate nr 2770 dt 29.05.2019 karburant fat nr 43 dt 30.05.2019