Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,128,315.00 21 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 380,660 2018-11-22 2018-11-23 28410130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.03 seria 69045903,dt.22.10.2018 ,flete hyrje nr.55.dt.22.10.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Has (1812) KASTRATI Has 93,057 2018-10-15 2018-10-16 25310130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.51 seria 69045659,dt.01.10.2018 ,flete hyrje nr.53.dt.01.10.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Has (1812) KASTRATI Has 93,505 2018-10-01 2018-10-02 23410130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.81 seria 65573481,dt.10.09.2018 ,flete hyrje nr.48.dt.10.09.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Has (1812) KASTRATI Has 91,460 2018-08-27 2018-08-28 20310130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.50 seria 65573150,dt.06.08.2018 ,flete hyrje nr.43.dt.06.08.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Has (1812) KASTRATI Has 181,950 2018-07-12 2018-07-13 16410130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.02seria 59251902,dt.27.06.2018 ,flete hyrje nr.35.dt.27.06.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Has (1812) KASTRATI Has 263,350 2018-05-03 2018-05-04 9110130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.74 seria 57175674,dt.10.04.2018 ,flete hyrje nr.21 dt.10.04.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Has (1812) KASTRATI Has 87,089 2018-04-05 2018-04-06 7210130702018 Karburant dhe vaj 1812.1013070.Sa paguajme fat.nr.61seria 57177461,dt.07.03.2018 ,flete hyrje nr.12.dt.07.03.2018,per kont.furnizimi nr.321/1 prot dt.07.06.2017 me objekt:"Furnizimi i Spitalit me Karburant" per nevoja te Spitali HAS
    Sp. Has (1812) KASTRATI Has 342,420 2017-11-01 2017-11-02 21710130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.97.seria.51120497 dt 04.10.2017,Kont.nr.321/1 dt.07.06.2017 me objekt"Furnizimi i spitalit has me karburant ",flete hyrje nr.55 date 04.10.2017, Spitali HAS
    Sp. Has (1812) KASTRATI Has 165,000 2017-10-02 2017-10-04 18910130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.92.seria.51122292 dt 12.09.2017,Kont.nr.321/1 dt.07.06.2017 me objekt"Furnizimi i spitalit has me karburant ",flete hyrje nr.50 date 12.09.2017, Spitali HAS
    Sp. Has (1812) KASTRATI Has 161,410 2017-08-01 2017-08-02 14410130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.90.seria.51123090 dt 11.07.2017,Kont.nr.231/1 dt.07.06.2017 me objekt"Furnizimi i spitalit has me karburant ",flete hyrje nr.35 date 11.07.2017, Spitali HAS
    Sp. Has (1812) KASTRATI Has 212,633 2017-02-06 2017-02-07 1710130702017 Karburant dhe vaj 1013070 Sa paguajme faturen nr.02.seria.42727002 dt 17.01.2017,Furnizimi i spitalit has me karburant ,flete hyrje nr.02 date 17.01.2017,sipas kontrates shtese 37/7. dt.17.01.2017 Spitali HAS
    Sp. Has (1812) KASTRATI Has 274,125 2016-09-15 2016-09-16 18010130702016 Karburant dhe vaj 1812.1013070,Likujdojme fat.nr 12 seria 35185812 dt.07.09.2016.karburant per nevoja te Spitalit HAS
    Sp. Has (1812) KASTRATI Has 384,360 2016-08-02 2016-08-03 14910130702016 Karburant dhe vaj 1812.1013070,Likujdojme fat.nr 68 seria 35184668 dt.19.07.2016.karburant per nevoja te Spitalit HAS
    Sp. Has (1812) KASTRATI Has 98,838 2016-07-15 2016-07-18 12610130702016 Karburant dhe vaj 1812.1013070,Likujdojme fat.nr 38 seria 35183738 dt.15.06.2016.karburant per nevoja te Spitalit HAS
    Sp. Has (1812) KASTRATI Has 215,745 2016-02-01 2016-02-02 1510130702016 Karburant dhe vaj 1812.1013070,Likujdojme fat.nr 25.serial 24855583 dt.11.01.2016.karburant per nevoja te Spitalit HAS
    Sp. Has (1812) KASTRATI Has 314 2015-11-24 2015-11-25 21410130702015 Karburant dhe vaj karburant dif fature 35seri 24193285 dt24.11.2015 Spitali Has
    Sp. Has (1812) KASTRATI Has 440,059 2015-09-21 2015-09-22 160/10130702015 Karburant dhe vaj karburant fature 35seri24193285 dt07.09.2015 Spitali Has
    Sp. Has (1812) KASTRATI Has 100,000 2015-09-21 2015-09-22 16010130702015 Karburant dhe vaj karburant fature 35seri24193285 dt07.09.2015 Spitali Has
    Sp. Has (1812) KASTRATI Has 100,000 2015-08-07 2015-08-10 13410130702015 Karburant dhe vaj karburant dif fature 47seri21855447 dt20.05.2015 Spitali has
    Sp. Has (1812) KASTRATI Has 100,000 2015-07-07 2015-07-08 12010130702015 Karburant dhe vaj 1013070 karburant ft26 dt20.05.2015 Spitali Has