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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) EDNA - FARMA Gjirokaster 4,400 2014-02-24 2014-02-25 3910130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NR22 DT 16.01.2014, SERIA 12698722 , KONTRATE SHTESE 20.01.2014
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 118,096 2014-02-24 2014-02-24 3910130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NE RSERIAL 03665292, 03665293, DT 05/02/2014, KONTRATE SHTESE DT 25/01/2014
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 2,443,400 2014-02-12 2014-02-13 21 2610130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages ush 21+26 ub 5318 dt 12.2.2014 fat 35+36 kontrat 03.12.2013
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 246,956 2014-02-11 2014-02-12 2010130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages fat 10 dt 31.01.2014 nr ser 09341945
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,636 2014-02-11 2014-02-12 2510130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages fat NR 199 DT 31.12.2013 NR SER 08744357
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2014-02-11 2014-02-12 2210130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages fat 26 dt 24.01.2014 nr ser 11869926
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 333,507 2014-02-11 2014-02-12 2410130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages fat nr ser 100 dt 31.12.2013 nr ser 12723100 ushqime kontrat 76/1 21.06.2013
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 396,000 2014-02-11 2014-02-12 2310130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages fat me diference nr 42 dt 6.12.2013 nr ser 08196945 per evaudim mbeturinash
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,829 2014-02-11 2014-02-12 1910130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages fat 716825489/55988/55860/55728/55717/26069 dt 31.12.2013
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 55,400 2014-02-06 2014-02-07 1110130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages dieta
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 20,000 2014-02-04 2014-02-05 1610130182014 Unspecified 1013018 SPITALI CIVIL GJIROKASTER pagat ekzekutim vendim gjyqi per MARGARA HALOCI
    Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 450,257 2014-02-04 2014-02-05 1410130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 01-2014
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 602,890 2014-02-04 2014-02-05 1510130182014 Unspecified 1013018 SPITALI CIVIL GJIROKASTER pagat 01-2014
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,149,092 2014-02-04 2014-02-05 1310130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 01-2014
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 203,500 2014-02-04 2014-02-05 1110130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 01-2014
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,115,392 2014-02-04 2014-02-05 1210130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 01-2014
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,246,798 2014-02-04 2014-02-05 1710130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 01-2014
    Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 12,281 2014-01-14 2014-01-14 810130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER shtese paga 12-2013
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,895,249 2014-01-09 2014-01-10 110130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 12-2013
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,957,053 2014-01-09 2014-01-10 210130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pagat 12-2013