Treasury Transactions 2019-2024

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 VIZION All 11,607,749.00 21 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) VIZION Gjirokaster 958,800 2023-09-25 2023-09-26 43310130182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali "Omer Nishani" materiale pastrimi fat nr 84 dt 08.09.2023 fh nr 59 dt 08.09.2023 kontr 213/4 dt 21.03.2023
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 7,214 2022-12-09 2022-12-12 102210101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 73,538 2022-11-07 2022-11-08 92710101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 74,688 2022-10-11 2022-10-12 82910101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitjen e punesimit
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 10,688 2022-08-26 2022-08-29 70010101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 10,688 2022-08-11 2022-08-12 61610101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 10,688 2022-06-28 2022-06-29 48810101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitjen e punesimit
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 70,020 2022-04-27 2022-04-28 306100101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi
    Spitali Gjirokaster (1111) VIZION Gjirokaster 1,138,800 2022-04-08 2022-04-11 13010130182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster materiale pastrimi fat nr 20 dt 09.03.2022 fh nr 9 dt 09.03.2022 kontr 61/4 dt 07.02.2022 pv marrje ne dorezim
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 53,656 2022-03-29 2022-03-30 24310101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi.
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 10,020 2022-02-23 2022-02-24 15110101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per nxitjen e punesimit.
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 10,020 2022-02-08 2022-02-09 8710101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 18,673 2021-12-20 2021-12-21 104110101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi
    Spitali Gjirokaster (1111) VIZION Gjirokaster 946,800 2021-06-17 2021-06-18 40110130182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Spitali "Omer Nishani" materiale pastrimi fat nr 1 dt 08.04.2021 fh nr 35 dt 08.04.2021 up nr 58/1 dt 19.01.2021 pv dt 08.04.2021 kerkese blerje nr 2 dt 11.06.2021
    Spitali Gjirokaster (1111) VIZION Gjirokaster 945,598 2021-03-17 2021-03-18 17210130182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Spitali "Omer Nishani" materiale te buta fat nr 912 dt 11.08.2020 nr ser 86166912 fh nr 37 dt 08.10.2020up nr 151 dt 01.07.2020 ftese oferte 23.07.2020
    Bashkia Gjirokaster (1111) VIZION Gjirokaster 4,257,804 2020-12-07 2020-12-09 109321150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster , blerje materiale per Cocid 19 , fh nr 63 dt 27.11.2020, fatura nr 216 dt 27.11.2020, nr serial 90524216, kontrata dt 25.11.2020, up nr 8705 prot dt 01.10.2020, memo nr 8706 prot dt 01.10.2020
    Spitali Gjirokaster (1111) VIZION Gjirokaster 105,000 2020-11-06 2020-11-09 50110130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster material pastrimi fat nr 920 dt 29.09.2020 nr ser 86156920 fh nr 34 dt 29.09.2020 up nr 705/2 prot dt 28.09.2020
    Spitali Gjirokaster (1111) VIZION Gjirokaster 942,000 2020-04-27 2020-04-28 21610130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster materiale pastrimi fat nr 448 dt 28.02.2020 nr ser 72076448 fh nr 4 dt 28.02.2020 kontr nr 174/2 dt 18.02.2020
    Spitali Gjirokaster (1111) VIZION Gjirokaster 96,000 2019-11-27 2019-12-02 67610130182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ materiale pastrimi fat nr 430 dt 11.09.2019 nr ser 72076430 fh nr 39/1 dt 11.09.2019 up nr 244 dt 11.09.2019 pv dt 11.09.2019
    Spitali Gjirokaster (1111) VIZION Gjirokaster 932,248 2019-06-24 2019-06-25 38710130182019 Uniforma dhe veshje te tjera speciale 1313018 SPITALI materiale te buta fat nr 405 dt 15.04.2019 nr ser 72076405 fh nr 15 dt 15.04.2019 up nr 71 dt 20.03.2019 ftese oferte raport permbledhes