Treasury Transactions 2019-2022

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 914,167,382.00 166 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
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 999,840 2022-03-10 2022-03-15 3410130032022 Karburant dhe vaj 1013003 DSHP Berat, paguar kontrata nr.84, dt.12.06.2019, fatura nr.658, dt.18.02.2022, pv kolaudimi dt.18.02.2022, fh nr.9, dt.18.02.2022, blerje e perqendruar karburant
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 20,268,003 2022-01-21 2022-01-25 70410050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermeret ne bujqesi,Vazhd:Minik 10 nr 827/64 dt 18.5.21,shk 207/1 d 12.1.21,U nr 15 d 11.01.21,PV dt 30.12.21,Memo 8507/1 d 31.12.21,Kerk 8507 d 31.12.21,Fat 226 dt 18.5.2021,FH 16/1 dt 18.05.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 9,814,142 2022-01-21 2022-01-25 70510050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermeret ne bujqesi,Vazhd:Minik 11 nr 827/70 dt 02.06.21,shk 207/1 d 12.1.21,U nr 15 d 11.01.21,PV dt 30.12.21,Memo 8507/1 d 31.12.21,Kerk 8507 d 31.12.21,Fat 79 dt 02.6.2021,FH 17/1 dt 02.06.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 5,471,036 2022-01-20 2022-01-25 69910050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 5 nr 827/29 d 08.04.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Memo 8507/1 d 31.12.21,Kerkese nr 8507 d 31.12.21,Fat 37 d 07.04.2021,FH 11 d 07.04.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI S