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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) KASTRATI All 41,460,585.00 83 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 540,300 2023-05-31 2023-06-01 23910130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 75556 dt 26.05.2023 fh nr 10 dt 26.05.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 519,000 2023-05-29 2023-05-30 22010130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 6569 dt 08.05.2023 fh nr 9 dt 08.05.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,724,100 2023-05-08 2023-05-10 17310130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . karburant fat nr 3039,3960,,5126/2023 dt 14.04.2023 fh nr 5,6,8 dt14.04.2023 kontr nr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 128,044 2023-04-13 2023-04-14 12410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 2489 dt 21.02.2023 fh nr 3 dt 21.02.2023 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 633,900 2023-02-22 2023-02-23 6410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 1389 dt 31.01.2023 fh nr 2 dt 31.01.2023 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 615,900 2023-02-22 2023-02-23 5710130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 297 dt 06.01.2023 fh nr 1 dt 06.01.2023 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 593,400 2022-12-20 2022-12-21 71610130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster per lik fat 5982/2022 dt15.12.2022 fh 32 kontrat 949
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 88,204 2022-11-25 2022-11-30 65210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5310/2022 dt 17.11.2022 fh nr 30 dt 17.11.2022 kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 664,500 2022-11-25 2022-11-30 65310130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5388/2022 dt 21.11.2022 fh nr 31 dt 21.11.2022 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 239,200 2022-11-23 2022-11-25 63210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5085/2022 dt 04.11.2022 fh nr 27 dt 04.11.2022 kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 245,500 2022-11-23 2022-11-25 63310130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 5205/2022 dt 11.11.2022 fh nr 29 dt 11.11.2022 kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 738,200 2022-11-09 2022-11-10 57510130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 4608,4736,4840 dt 28.10.2022 fh nr 24,25,26 dt 13.04.2022 pv kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 232,200 2022-11-08 2022-11-09 56810130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 4013 dt 08.09.2022 fh 20/1 dt 08.09.2022 kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 230,600 2022-10-19 2022-10-20 51710130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster .Karburant,fatura nr.4511,dt.06.10.2022.Kontrata nr.152/1,dt.09.02.2022.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 461,400 2022-10-14 2022-10-17 50010130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster . Karburant fatura nr.4138,4308, dt. 28.09.2022.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 718,100 2022-09-16 2022-09-19 44510130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 8272 ,3846dt 22.08.2022 fh nr 19,20 dt 22.08.2022 kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 455,800 2022-09-13 2022-09-14 42010130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster blerje karburant fat nr 3480,3581/2022 dt 12.08.2022 fh nr 17,18 dt 12.08.2022 kontrate 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 917,860 2022-08-22 2022-08-23 39210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster blerje karburant fat nr 2875,2967,3036,3156,3258/2022 dt 29.07.2022 fh nr 12,13,14,15,16 dt 29.07.2022 kontrate 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 395,747 2022-07-14 2022-07-15 33410130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster . Karburant ,fatura nr.6069,2627,2647,2720 dt. 16.06.2022, flete hyrje nr.8,9,10,11,dt.01.07.2022.Kontrate nr. 152/1,dt.09.02.2022.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,447,800 2022-06-09 2022-06-10 27810130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 1896,2255/2022 dt 11.05.2022 fh nr 6,7 dt 11.05.2022 pv ,kontr 152/1 dt 09.02.2022