Treasury Transactions 2019-2024

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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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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)
    Spitali Gjirokaster (1111) EGLENTI All 5,886,469.00 14 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 867,103 2020-02-17 2020-02-18 6310130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster. Blerje ushqimesh, kontrata nr. 149, dt. 08.02.2019. Fatura nr. 82,83,84,85 nr.serie 78137682,78137683,78137684, dt. 30.11.2019.Flete hyrje nr. 32,33, dt. 30.11.2019.
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 455,090 2019-12-12 2019-12-13 70410130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 73-74-75-76 dt 31.10.2019 nrser 78137673-7674-7675-7676 fh nr 29-30-31 dt 31.10.2019 kontr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 28,596 2019-11-20 2019-11-21 63210130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 79 dt 02.09.2019 nr ser 70235429 fh nr 24 dt 02.09.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 595,859 2019-11-20 2019-11-21 63310130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 80,92,94,95,96,97 dt 30.09.2019 nr ser 70235430-442-443-444-445-446-447 fh nr 25-26-27-28 dt 30.09.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 410,491 2019-11-20 2019-11-21 63110130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 72-73-74 dt 31.08.2019 nr ser 70235422 - 423-424 fh nr 22-23 dt 31.08.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 592,169 2019-09-17 2019-09-18 52610130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI GJ ushqime fat 51,52,55 dt 31.07.2019 nr ser 70235401-70235402-70235405 fh nr 19,20,21 dt 31.07.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 458,568 2019-07-30 2019-07-31 47010130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 17-18-19 nr ser 56546817-56546818-56546819 dt 29.06.2019 fh nr 16-17-18 dt 29.06.2019 pv dt 29.06.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 20,640 2019-07-22 2019-07-23 42810130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 16 dt 01.06.201954546816 fh nr 15 dt 01.06.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 205,605 2019-06-13 2019-06-17 37910130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI GJ ushqime fat nr 11-12 nr ser56546811-56546812 dt 28.05.2019 fh nr 11-12 dt 28.05.2019 pv, kontr nr 149dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 241,403 2019-06-13 2019-06-17 38010130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI GJ ushqime fat nr 13 nr ser 56546813 dt 31.05.2019 fh nr 14 dt 31.05.2019 pv, kontr nr 149dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 477,504 2019-05-24 2019-05-27 32410130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI ushqime fat nr240-241-242 ,nr ser 70235386-70235387-70235388 dt 30.04.2019 fh nr 9-10-11 dt 30.04.2019 pv, kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 407,751 2019-04-24 2019-04-25 24310130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI Gj ushqime fat nr 230-231-232 dt 31.03.2019 nr ser 70235376-377-378 fh nr 7-8 dt 31.03.2019 pv dt 31.03.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 611,203 2019-04-11 2019-04-12 17010130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI Gj ushqime fat nr 209-210-2011 dt 08.02.2019 nr ser 70235355-70235356-70235357 fh nr 1-2-3 dt 08.02.2019 pv dt 08.02.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 514,487 2019-04-11 2019-04-12 17110130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI Gj ushqime fat nr 218-219-220-221-222 dt 28.02.2019 nr ser 70235364-70235365-70235366-70235367-70235368 fh nr 4-5-6 dt 28.02.2019 pv dt 28.02.2019 kontr nr 149 dt 08.02.2019
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