Treasury Transactions

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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

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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) KLEVI-2004 Gjirokaster 161,820 2014-05-21 2014-05-22 10910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER FILMA DHE SOLUCIONE PER RADIOLOGJINE FAT NR 07 DT 24.03.2014 NR SER 14401657 KONTR 46.1 DT 25.01.2014 FH DHE PV
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 76,800 2014-05-21 2014-05-22 11110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER KITE DHE REAGENTE FAT NR 40 DT 14.02.2014 NR SER KONTR 35.1 DT 20.01.2014 PV FH
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 3,736,169 2014-05-21 2014-05-22 10310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 13-14-15-16 DT 04.04.2014 NR SER 14401662-663-664-665-666 KONTR 115.1 DT 27.03.2014 FH PV
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 403,200 2014-05-21 2014-05-22 10510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER KITE DHE REAGENTE FAT NR 37 DT 05.02.2014 NR SER 03665291 KONTR 35.1 DT 20.01.2014
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 10,263 2014-05-21 2014-05-22 10810130182014 Shpenzime te tjera transporti 1013018 SPITALIT CIVIL GJIROKASTER TAKSE VJETOR SHRBIME ME LIKUJD BANKAR DT 05.05.2014
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 199,920 2014-05-21 2014-05-22 10610130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREMB PAISJE DIALIZE FAT NR 3 DT 03.04.2014 NR SER 11025857 KONTR 24 DT 17.01.2014
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 1,208,605 2014-05-21 2014-05-22 10210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 6-7 NR SER 14401705-1707 -1667 DT 16.04.2014 KONTR NR 110 DT 18.03.2014 UB PL 5506 FH PV
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2014-05-20 2014-05-21 9910130182014 Uje 1013018 SPITALIT CIVIL GJIROKASTER UJE PRILL 2014 FAT NR 25617 NR SER 118720085
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,316 2014-05-20 2014-05-21 10110130182014 Posta dhe sherbimi korrier 1013018 SPITALIT CIVIL GJIROKASTER POSTA PRILL 2014 FAT NR 74 DT 30.04.2014 NR SER 11512302
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,343 2014-05-20 2014-05-21 10010130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER TELEFON PRILL 2014 NR SERIAL 717669003-8829-8816-9265-717640402-40845
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 331,100 2014-05-15 2014-05-20 9110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER DETYRIME TE PRAPAMBETURA MEDIKAMENTE FAT NR 4671 DHE 4673 NR SER 11284672 DT 20.12.2013 DHE 11284673 DT 21.12.2013 SHKRES MIN FIN NR 6449.1 DT 29.04.2014 UP NR 62 DT 11.12.2013 NJOFT FITUES FT OFE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 38,650 2014-05-15 2014-05-16 9510130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE FAT DT 02.05.2014 NR SER 13251147 KONTR 125/1 DT 3.4.2014
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 52,800 2014-05-15 2014-05-16 9410130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER URDHER MJEKU JANR SHKURT MARS 2014
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 209,150 2014-05-15 2014-05-16 9210130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE FAT NR 56 DT 30.04.2014 NR SER 13251141KONTR 125/1 DT 3.4.2014
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,000 2014-05-15 2014-05-16 8810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER DETYRIME TE PRAPAMBETURA MEDIKAMENTE FAT NR 528 DT 27.11.2013 NR SER 12307828 SHKRES MIN FIN NR 6449.1 DT 29.04.2014 KONTR 81.1 DT 15.07.2013
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 354,750 2014-05-15 2014-05-16 9010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER DETYRIME TE PRAPAMBETURA MEDIKAMENTE FAT NR 4671 NR SER 11284671 DT 20.12.2013 SHKRES MIN FIN NR 6449.1 DT 29.04.2014 UP NR 61 DT 11.12.2013 FTES OFERT NJOFT FITUES
    Spitali Gjirokaster (1111) NUOVAUTO Gjirokaster 3,000 2014-05-15 2014-05-16 9310130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER DETYRIM PRAPAMBET RIPAR AUTOMJETI FAT NR 60 DT 28.12.2012 SHKRES MIN FIN NR 6449.1 DT 29.04.2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 20,000 2014-05-06 2014-05-07 8710130182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALIT CIVIL GJIROKASTER PER MARGARITA HALOÇI PRILL 2014 EKZEKUTIM VENDIM GJYQESOR NR 148 DT 09.02.2011
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2014-05-04 2014-05-05 8510130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJAKU TERHEQ ME ÇEK NR 0000795 NGA VJOLLCA TAHO
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 439,567 2014-05-04 2014-05-05 8110130182014 Shtese page per funksionin 1013018 SPITALIT CIVIL GJIROKASTER PAGAT PRILL 2014