Treasury Transactions 2019-2024

Treasury Branch:

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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)
    Spitali Gjirokaster (1111) KASTRATI All 44,891,255.00 90 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) KASTRATI Gjirokaster 500,472 2024-11-07 2024-11-08 70110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 34169/2024 dt 25.10.2024 fh nr 18 dt 25.10.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 491,904 2024-10-09 2024-10-10 63110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 33138/2024 dt 03.10.2024 fh nr 17 dt 03.10.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 498,204 2024-09-25 2024-09-26 58110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant,fatura nr.32016/2024,dt.13.09.2024,fh nr.16 dt.13.09.2024,kolaudim nr.1236 dt.13.09.2024,kontrata nr.156 dt.24.01.2024.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 515,580 2024-08-29 2024-08-30 51010130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant  fat nr 30713/2024 dt 21.08.2024 fh nr 15 dt 21.08.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 350,210 2024-08-19 2024-08-20 50010130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 30130/2024 dt 07.08.2024 fh nr 14 dt 07.08.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 537,900 2024-07-26 2024-07-29 42510130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat 28802/2024 dt 15.07.2024 fh nr 13 dt 15.07.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 536,400 2024-07-10 2024-07-11 36310130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 27333/2024 dt 19.06.2024 fh nr 12 dt 19.06.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 527,400 2024-05-30 2024-05-31 26610130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 25882/2024 dt 24.05.2024 fh nr 11 dt 24.05.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 537,900 2024-05-22 2024-05-23 24110130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj  karburant fat nr 24745 dt 03.05.2024 fh nr 10 dt 03.05.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 371,000 2024-04-23 2024-04-24 18710130182024 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 23835/2024 dt 16.04.2024 fh nr 9 dt 16.04.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 372,000 2024-04-15 2024-04-16 15810130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 22957/2024 dt 30.3.2024 fh nr 8 dt 30.03.2024 kont 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 375,400 2024-03-20 2024-03-21 11610130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte,fature nr 21473/2024 dt 28.02.2024,fh nr 06 dt 28.02.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 368,800 2024-03-20 2024-03-21 13210130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte,fature nr 22408/2024 dt 18.03.2024,fh nr 7 dt 18.03.2024,kontrata nr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 380,800 2024-02-28 2024-02-29 8010130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 20700 dt 09.02.2024 fh nr 3 dt 09.02.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 367,200 2024-02-22 2024-02-23 6510130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte ,fature nr 19932 dt 26.01.2024,fh nr 2 dt 26.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 292,895 2024-01-25 2024-01-26 67210130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 18605 dt 27.12.2023 fh nr 23 dt 27.12.2023 kontr 1006/1 dt 10.11.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 379,800 2023-12-28 2023-12-29 66510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 18605 dt 27.12.2023 fh nr 23 dt 27.12.2023 kontr 1006/1 dt 10.11.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 362,600 2023-12-19 2023-12-20 62610130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 17775 dt 07.12.2023 fh nr 21 dt 07.12.2023 kontr 1006/1 dt 10.11.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 757,600 2023-12-07 2023-12-11 60110130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . Karburant, fatura nr. 16444, 16924, 10.11.2023.kontrte nr. 1006/2,dt. 10.11.2023.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 119,206 2023-11-10 2023-11-13 56410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat 15808 dt 31.10.2023 fh nr 19 dt 31.10.2023 up nr 247 dt 31.10.2023 pv