Treasury Transactions 2019-2024

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
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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. Kavaje (3513) KASTRATI All 12,136,161.00 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. Kavaje (3513) KASTRATI Kavaje 442,525 2023-12-18 2023-12-19 40210130712023 Karburant dhe vaj SPITALI KAVAJE, BLUE DIESEL, FATURE NR 17665 DT 12.12.2023, KONTRATE 1434/1 DT 30.10.2023, PV KOLAUDIMI DT 12.12.2023.
    Sp. Kavaje (3513) KASTRATI Kavaje 557,323 2023-12-11 2023-12-12 39310130712023. Sherbim per ngrohje SPITALI KAVAJE, KARBURANT, KONTRATE NR 1434/1 DT 30.10.2023, INFORMACION MBI KONTRATEN E FURNIZIMIT NR 1461/2 DT 01.11.2023.FATURE NR 16673 DT 16.11.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 498,237 2023-10-25 2023-10-27 32910130712023 Karburant dhe vaj SPITALI KAVAJE, BLU DIESEL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR 14622 DT 05.10.2023, FH NR 71 DT 05.10.2023, PV KOLAUDIMI DT 05.10.2023.
    Sp. Kavaje (3513) KASTRATI Kavaje 32,832 2023-10-03 2023-10-04 31310130712023 Karburant dhe vaj SPITALI KAVAJE, GAZ I LENGSHEM GATIMI, FATURE NR 13204 DT 11.09.2023, FH NR 67 DT 11.09.2023, UP NR 29 DT 29.08.2023, PV KOLAUDIMI DT 11.09.2023.
    Sp. Kavaje (3513) KASTRATI Kavaje 580,806 2023-09-04 2023-09-06 26910130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT, FATURE NR 11600 DT 09.08.2023, PV KOLAUDIMI DT 09.08.2023, FH NR 56 DT 09.08.2023, KONTRATE NR 1278/2 DT 27.12.2022.
    Sp. Kavaje (3513) KASTRATI Kavaje 530,553 2023-07-05 2023-07-06 20210130712023 Karburant dhe vaj SPITALI KAVAJE,BLUE DIESEL, KONTRATE NR 1278/2 DT 27.12.2022, FATURE NR 8603 DT 14.06.2023, FH NR 44 DT 14.06.2023, PV KOLAUDIMI DT 14.06.2023.
    Sp. Kavaje (3513) KASTRATI Kavaje 552,000 2023-04-25 2023-04-26 11910130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT, FATURE NR 4993 DT 12.04.2023, FH NR 26 DT 12.04.2023, KONTRATE NR 1278/2 DT 27.12.2022.
    Sp. Kavaje (3513) KASTRATI Kavaje 570,000 2023-03-10 2023-03-13 6810130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT GAZOIL, KONTRATA NR 1278/2 DT 27.12.2022, FATURE NR 2271/2023 DT 28.02.2023, FH NR 11 DT 28.02.2023, PV KOLAUDIMI DT 28.02.2023.
    Sp. Kavaje (3513) KASTRATI Kavaje 630,000 2023-02-23 2023-02-24 5610130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT GAZOIL, KONTRATA NR 1278/2 DATE 27.12.2022, FATURE NR 1198 DATE 26.01.2023, FH NR 9 DATE 10.02.2023, PV KOLAUDIMI DT 10.02.2023.
    Sp. Kavaje (3513) KASTRATI Kavaje 299,893 2022-12-30 2023-01-05 48010130712022 Karburant dhe vaj SPITALI KAVAJE, BLERJE KARBURANT GAZOIL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR.6185 DATE 29.12.2022, FH NR.115 DATE 29.12.2022, PV KOLAUDIMI DATE 29.12.2022.
    Sp. Kavaje (3513) KASTRATI Kavaje 298,500 2022-12-29 2022-12-30 47410130712022 Karburant dhe vaj SPITALI KAVAJE, BLERJE KARBURANT GAZOIL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR.6142 DATE 27.12.2022, FH NR.110 DATE 27.12.2022, PV KOLAUDIMI DATE 27.12.2022.
    Sp. Kavaje (3513) KASTRATI Kavaje 1,004,250 2022-12-06 2022-12-07 43010130712022 Karburant dhe vaj SPITALI KAVAJE FATURE KARBURANTI NR 5634 DT 02.12.2022 UP NR 36 DT 22.11.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 670,817 2022-09-27 2022-09-28 31810130712022 Karburant dhe vaj SPITALI KAVAJE FATURE NR 14140 DT 17.09.2022 KONTRATE NR 100 DT 24.01.2022 KARBURANR DHE VAJ FH NR 65 DT 17.09.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 466,992 2022-08-25 2022-08-26 27810130712022 Karburant dhe vaj SPITALI KAVAJE FATURE NR 8004 DT 11.08.2022 ILACE KONTRATE NR 100 DT 24.01.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 510,192 2022-08-03 2022-08-04 25010130712022 Karburant dhe vaj SPITALI KAVAJE KARBURANT DHE VAJ FATURE NR 3037 DT 15.07.2022 KONTRATE NR 792/3 DT 30.06.2021
    Sp. Kavaje (3513) KASTRATI Kavaje 9,880 2022-05-23 2022-05-24 15510130712022 Karburant dhe vaj SPITALI KAVAJE UP NR 14 DT 11.04.2022 FATURE NR 1501 DT 15.04.2022 GAZ
    Sp. Kavaje (3513) KASTRATI Kavaje 49,400 2022-05-11 2022-05-12 12610130712022 Karburant dhe vaj SPITALI KAVAJE GAZ PER GATIM UP NR 14 DT 13.04.2022 FATURE NR 1501 DT 15.04.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 1,551,984 2022-03-15 2022-03-16 6610130712022 Karburant dhe vaj SPITALI KAVAJE FATURE NR 302, 602 DT 14.02.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 1,551,085 2021-11-17 2021-11-18 38410130712021 Karburant dhe vaj SPITALI KAVAJE KARBURANT DHE VAJ FATURE NR 2192 DT 08.11.2021 KONTRATE NR 792/3 DT 30.06.2021
    Sp. Kavaje (3513) KASTRATI Kavaje 823,380 2021-09-08 2021-09-09 30310130712021 Karburant dhe vaj SPITALI KAVAJE LIKUJDIM FATURE NR 1512/2021 DT 20.08.2021