Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) EGLENTI All 4,668,458.00 15 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) EGLENTI Gjirokaster 530,304 2018-12-27 2018-12-28 74310130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 173-176-177-178-184-186-187 NR SER 70235333-332-330-324-323-322-319 DT 21.12.2018 KONTR NR 1313/4 DT 20.11.2018 SHKRES MIRAT SHENDET NR 100/3111 DT 15.11.2018 UP NR 236 FH NR 30-31-32-33- DT 2112.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 135,549 2018-12-20 2018-12-21 70110130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 170 DT 30.11.2018 NR SER 70235317 FH NR 29 DT 30.11.2018 PV, KONTRATE NR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 318,031 2018-11-20 2018-11-21 655101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 160 -161 DT 31.10.2018 NR SER 70235306-307 FH NR 27-28 DT 31.10.2018 PV KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 82,798 2018-11-20 2018-11-21 654101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 31 NR SER 56546776 FH NR 6 DT 28.02.2018 PV KONTR 94/2 DT 25.01.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 54,000 2018-11-20 2018-11-21 656101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 151-152 DT 23.10.2018 NR SER 56546947-6948 FH NR 26 DT 23.10.2018 PV KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 261,660 2018-10-25 2018-10-26 63510130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 144 DT 30.09.2018 NR SER 56546940 FH NR 24 DT 30.09.2018 PV DT 30.09.2018 KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 47,256 2018-10-25 2018-10-26 63410130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 146 DT 30.09.2018 NR SER 56546942 FH NR 25 DT 30.09.2018 PV DT 30.09.2018 KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 534,903 2018-09-26 2018-09-27 53210130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 129-130-131-132,134-135 DT 31.08.2018 NR SER 56546925-926-930-931-927-928 FH NR 21-22-23 DT 31.08.2018 KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 347,576 2018-08-17 2018-08-20 45010130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR125, 126,127 DT 31.07.2018 NR SER 56546922-923-921 FH NR 19-20 DT 31.07.2018 PV KONTR NR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 548,461 2018-08-08 2018-08-10 35010130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 90-91-92,101-102-103 DT 30.06.2018 NR SER 56546897-98-99-88-87-86 FH NR 15-16-17-18 DT 30.06.2018 PV ,KONTR NR 99/4 DT 20.06.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 979,018 2018-06-18 2018-06-20 17610130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 45-58-59-60-63-75-76-77-78 DT 31.05.2018 FH NR 9-10-11-12-13--14 DT 31.05.2018 NR SER 56546871-6872-6873-6870-6790--56546853-6854-6855-6856-6858 PV KONTR 99/4 DT02.03.2018 kontra bashkepun nr267rep nr108kol
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 171,428 2018-05-24 2018-05-25 14810130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 43 -44DT 31.03.2018 NR SER 56546788-789 FH NR 7 -8 DT 31.03.2018KONTR NR 94/2 DT 25.01.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 154,788 2018-03-27 2018-03-28 9310130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ , USHQIME, KONTRATA NR 94 DT 25.01.2018, FATURA NR 30 SERIA 56546775, FH NR 5 DT 28.02.2018, PV MARJES NE DOREZIM DT 28.02.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 96,540 2018-03-27 2018-03-28 9210130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ , USHQIME, KONTRATA NR 94 DT 25.01.2018, FATURA NR 17 SERIA 56546772, 56546773 FH N4 DT14.02.2018,
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 406,146 2018-03-12 2018-03-13 8810130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 8-9-10 DT 31.01.2018 NR SER 44379699-56546754-56546755 FH NR 1-2-3 DT 31.01.2018 PV DT 31.01.2018 KONTR 94/2 DT 25.01.2018(133710+189784.8+82651.20)
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