Treasury Transactions

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
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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) RAIFFEISEN BANK SH.A Gjirokaster 5,126,296 2014-04-01 2014-04-02 5610130182014 Shtesa page te tjera 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,080,027 2014-04-01 2014-04-02 5810130182014 Shtesa page te tjera 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 20,000 2014-04-01 2014-04-02 6410130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJAKU TERHEQ ME CEKUN NR 0000794 NGA VJOLLCA TAHO
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 952,352 2014-04-01 2014-04-02 5910130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,081,719 2014-04-01 2014-04-02 5710130182014 Shtese page per vjetersi ne pune 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014
    Spitali Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 1,396,516 2014-03-27 2014-03-28 5510130182014 Elektricitet 1013018 SPITALIT CIVIL GJIROKASTER ENERGJI KONTR K036274
    Spitali Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 1,193,572 2014-03-27 2014-03-27 5410130182014 Elektricitet 1013018 SPITALIT CIVIL GJIROKASTER ENERGJI KONTR K036274
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 177,874 2014-03-21 2014-03-24 5310130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE SIGURIE FAT NR 33 DT 28.02.2014 NR SER 13251118 LIKUJDIM KONTR 11 DT 10.01.2014 LIKUJDUAR DT 10.02.2014 170126 DHE LIKUJDIM PERFUNDIMTAR DT 21.03.2014 PER 177874 LEKE
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2014-03-11 2014-03-12 5010130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJAKU TERHEQ ME ÇEK NR 0000793 NGA VJOLLCA TAHO
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,132,078 2014-03-05 2014-03-06 4510130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER paga 02/2014
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,116,963 2014-03-04 2014-03-04 4710130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 02-2014
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 742,718 2014-03-04 2014-03-04 4810130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 02-2014
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 251,300 2014-03-04 2014-03-04 4310130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER DIETA SHKURT 2014
    Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 467,402 2014-03-04 2014-03-04 4610130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 02-2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 20,000 2014-03-04 2014-03-04 4910130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages vend gjyqesor per MARGARITA HALOCI
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,186,050 2014-03-04 2014-03-04 4410130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat shkurt 2014
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,300 2014-03-04 2014-03-04 4210130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER DIETA DIALIZE
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 460,768 2014-02-24 2014-02-25 3110130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, KONTRATE NR 15 DT 16/01/2014 SHTESE, NR SERIAL 12559759
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 18,535 2014-02-24 2014-02-25 3210130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NR97 DT 22.01.2014, SERIA 12559758, KONTRATE SHTESE 16.01.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 360,690 2014-02-24 2014-02-25 3310130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NR SERIAL 12559756 ,757 DT 22/01/2014, KONTRATE SHTESE16.01.2014