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

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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) BANKA CREDINS Gjirokaster 2,026,466 2014-05-04 2014-05-05 8010130182014 Shtese page per funksionin 1013018 SPITALIT CIVIL GJIROKASTER PAGAT PRILL 2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 105,450 2014-05-04 2014-05-05 8610130182014 Paga me kontrate per kohe te kufizuar 1013018 SPITALIT CIVIL GJIROKASTER PAGAT ME KONTRATË PRILL 2014
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 874,116 2014-05-04 2014-05-05 8210130182014 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALIT CIVIL GJIROKASTER PAGAT PRILL 2014
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,196,365 2014-05-04 2014-05-05 7910130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT PRILL 2014
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,400 2014-05-04 2014-05-05 8310130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA DIALIZE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,087,500 2014-05-04 2014-05-05 7810130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGAT PRILL 2014
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 399,850 2014-05-04 2014-05-05 8410130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 4,048,675 2014-04-24 2014-04-25 7710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 1-5 DT 24.03.2014 NR SER 14401651-652-653-654-655 KONTR NR 110 DT 18.03.2014 NJOFTIM LIDHJES SE KONTRATES DT 07.04.2014 UB PL 5506
    Spitali Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 16,200 2014-04-18 2014-04-22 7610130182014 Posta dhe sherbimi korrier 1013018 SPITALIT CIVIL GJIROKASTER POSTA FAT NR SER 13473514 - 13467676 - 14626536 NR 31164-31676-32086 DT 31.01-28.02-31.03.2014
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,144 2014-04-18 2014-04-22 7510130182014 Posta dhe sherbimi korrier 1013018 SPITALIT CIVIL GJIROKASTER POSTA FAT NR 6 DHE 60 NR SER 08744384-488
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,161 2014-04-18 2014-04-22 6910130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER TELEFON SHKURT 2014 NR 717235690-717236337-717265037-717265297-717264895-717264891
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,986 2014-04-18 2014-04-22 6810130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER TELEFON JANAR 2014 NR 717031434-717061551-717061438-717061433-717032049-717061705
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,694 2014-04-18 2014-04-22 7010130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER TELEFON MARS 2014 FAT 717438732-717467499-717439027-717468000-717467726-717467486
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 907,392 2014-04-18 2014-04-22 6710130182014 Uje 1013018 SPITALIT CIVIL GJIROKASTER UJE FAT 8892 NR SER 118710870 KONTR 46026
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,443,600 2014-04-11 2014-04-15 6610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 88 DT 03.02.2014 KONTR 25 DT 17.01.2014 FH NR 28 DT 12.02.2014 PV DT 12.02.2014
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 7,170,660 2014-04-11 2014-04-15 6510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 80-81 DT 17.03.2014 NR SER 11026030 DHE NR 110260311 KONTR 99.1 DT 13.03.201 FH NR 33 DT 17.03.20144 NR 34 DT 17.03.2014 PV DT 17.03.2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 128,509 2014-04-03 2014-04-03 6010130182014 Paga me kontrate per kohe te kufizuar 1013018 SPITALIT CIVIL GJIROKASTER PAGA ME KONTRATE MARS 2014
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 359,800 2014-04-01 2014-04-02 6210130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 40,000 2014-04-02 2014-04-02 6310130182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALIT CIVIL GJIROKASTER PER MARGARITA HALOÇI SHKURT MARS 2014 EKZEKUTIM VENDIM GJYQESOR NR 148 DT 09.02.2011
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 370,133 2014-04-01 2014-04-02 6110130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014