Treasury Transactions

Treasury Branch:

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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

  • Institution List
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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) All All 240,762,274.00 505 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) ALBANIAN COURIER Gjirokaster 4,800 2014-06-12 2014-06-16 13110130182014 Posta dhe sherbimi korrier 1013018 SPITALIT CIVIL GJIROKASTER POSTA FAT NR 32650 DT 30.04.2014 NR SER 14622700
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 95,760 2014-06-03 2014-06-04 11210130182014 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE ASHENSORI FAT NR 26 DT 19.05.2014 NR SER 11870526 KONTR 13.1 DT 14.01.2014
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 395,400 2014-06-03 2014-06-04 11310130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI IMPJANISTIKA FAT NR 27 DT 19.05.2014 NR SER 11870527 KONTR 46.2 DT 25.01.2014
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 68,409 2014-06-03 2014-06-04 11810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE DETYRIME TE PRAPAMBETURA FAT NR 78151 NR SER 113401933 DT 11.11.2013 KONTR 84 DT 16.07.2013
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 79,200 2014-06-03 2014-06-04 11410130182014 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALIT CIVIL GJIROKASTER EVADIM MBETURINASH FAT NR 25 DT 19.05.2014 NR SER 11870525 KONTR 14.1 DT 14.01.2014
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 76,780 2014-06-03 2014-06-04 11610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE DETYRIME TE PRAPAMBETURA FAT NR 51726 NR SER 113375509 DT 22.07.2013 FH NR 58 DT 22.07.2013 KONTR 84 DT 16.07.2013
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 9,144 2014-06-03 2014-06-04 11710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE DETYRIME TE PRAPAMBETURA FAT NR 59399 NR SER 113383182 DT 02.09.2013 KONTR 84 DT 16.07.2013
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 815,694 2014-06-03 2014-06-03 12310130182014 Shtesa page te tjera 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MAJ 2014
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,476 2014-06-03 2014-06-03 12410130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MAJ 2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 431,885 2014-06-03 2014-06-03 12210130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MAJ 2014
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,071,771 2014-06-03 2014-06-03 11910130182014 Shtese page per funksionin 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MAJ 2014
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,025,743 2014-06-03 2014-06-03 12110130182014 Shtese page per vjetersi ne pune 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MAJ 2014
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,129,632 2014-06-03 2014-06-03 12010130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MAJ 2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 128,049 2014-06-03 2014-06-03 12510130182014 Paga me kontrate per kohe te kufizuar 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MAJ 2014 ME KONTRATE
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 20,000 2014-06-03 2014-06-03 12710130182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALIT CIVIL GJIROKASTER PER MARGARITA HALOCI EKZEKUTIM VENDIM GJYQI 148 DT 09.02.2011
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 272,840 2014-06-03 2014-06-03 12610130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA MAJ 2014
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 16,710 2014-05-28 2014-05-29 11510130182014 Shpenzime te tjera transporti 1013018 SPITALIT CIVIL GJIROKASTER KONTROLL TEKNIK LIKUJDIM FAT NR 127GJ
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 329,160 2014-05-21 2014-05-22 10410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER FILMA DHE SOLUCIONE PER RADIOLOGJINE FAT NR 41 DT 20.02.2014 NR SER 03665295 KONTR 46.1 DT 25.01.2014 FH DHE PV
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 68,426 2014-05-21 2014-05-22 10710130182014 Shpenzime te tjera transporti 1013018 SPITALIT CIVIL GJIROKASTER TAKSE VJETOR SHRBIME ME LIKUJD BANKAR DT 21.05.2014
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 210,786 2014-05-21 2014-05-22 11010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 8 DT 7.05.2014 NR SER14401708 KONTR 115.1 DT 27.03.2014 FH PV