Treasury Transactions 2015-2018

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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.
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) ALBERT GOLEMI All 3,909,033.00 38 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
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-12-27 2018-12-28 74210130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 74 DT 27.12.2018 NR SER 72079008 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,400 2018-12-26 2018-12-27 73910130182018 Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJ MATERIALE FAT NR 69 DT 27.11.2018 NR SER 64063396 FH NR 57 DT 27.11.2018 UP NR 1386 PROT DT 26.11.2018 PV DT 27.11.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-12-18 2018-12-19 69210130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 72 DT 11.12.2018 NR SER 64063399 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-11-26 2018-11-27 66110130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ . Evadim mbeturinash, fatura nr. 66, nr.serie 64063393,dt.30.11.2018.Kontrate nr. 354/2,dt.02.04.2018.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-10-24 2018-10-25 59310130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 58 DT 11.10.2018 NR SER 64063385 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-09-14 2018-09-17 48910130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH GUSHT 2018 FAT NR 54 DT 11.09.2018 NR SER 64063381 PV ,KONTR NR 354/2 DT 02.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-08-17 2018-08-20 44910130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 50 DT 15.08.2018 NR SER 64063377 PV ,KONTR NR 354/2 DT 02.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 358,800 2018-08-13 2018-08-15 40310130182018 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE PER MIREMBAJTJE OBJEKTI FAT NR 40 DT 23.07.2018 NR SER 640633363-364-365 FH NR 36-37-38 DT 23.07.2018 PV DT 23.07.2018 KONTR NR 353/2 DT 23.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-07-23 2018-07-24 29910130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH MAJ 2018 FAT NR 37 DT 18.06.2018 NR SER 64063359 PV DT 31.05.2018 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-07-17 2018-07-18 25310130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 41 dt 10.07.2018 nr ser64063366 pv dt 02.07.2018 kontrate sherbimi nr 354/2 dt 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 18,490 2018-05-28 2018-05-29 15810130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 27 dt 09.05.2018 nr ser 55777246 pv dt 30.04.2018 kontrate sherbimi nr 354/2 dt 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 478,800 2018-05-07 2018-05-08 14210130182018 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE IMPJANISTIKE PER DIALIZEN FAT NR 24 DT 19.04.2018 NR SE 55777238-239-240-241 FH NR 17-18-19-20 DT 19.04.2018 KONTR NRV 383/2 DT 12.04.2018 UP NR 383 PROT DT 03.04.2018 ftes ofer rap permb kont 383/2 dt12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 52,747 2018-02-27 2018-02-28 7310130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 14 DT 26.02.2018 NR SER 55777226 KONTR SHERBIMI NR 5/2 DT 03.01.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 131,532 2018-02-21 2018-02-22 4710130182018 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE PER MIREMBAJTJE FAT NR 8 DT 08.02.2018 NR SER 55777218-219 FH NR 4-5 DT 08.02.2018 PV KONTRATE NR 36/1 DT 08.01.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,896 2017-12-26 2017-12-29 52910130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE OBJEKTI FAT NR 81 DT 20.12.2017 NR SER 55777202 FH NR 96 DT 20.12.2017 PV DT 20.12.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,286 2017-12-27 2017-12-29 53510130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 85 DT 26.12.2017 NR SER 55777209 PV DT 26.12.2017 KONTR NR 116/1 DT 29.03.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 58,666 2017-12-26 2017-12-29 51610130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 82 DT 15.12.2017 NR SER 55777205 PV DT 30.10.2017 DHE 30.11.2017 KONTR NR 116/1 DT 29.03.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,460 2017-12-26 2017-12-29 53010130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE OBJEKTI FAT NR 81 DT 20.12.2017 NR SER55777203 FH NR 97 DT 20.12.2017 PV DT 20.12.2017 KONTR 297 DT 25.07.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 144,924 2017-12-05 2017-12-06 49410130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MIREMBAJJE OBJEKTE FAT NR 75 DT 14.11.2017 NR SER 48806295 FH NR 87 DT 14.11.2017 PV DT 14.11.2017 KONTR 297 DT 25.07.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 87,999 2017-11-07 2017-11-08 44810130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 72 DT 06.10.2017 NR SER48806291 PV ,KONTR NR 116/1