Treasury Transactions 2015-2018

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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) All All 1,248,842,817.00 2,213 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 SOCIETE GENERALE ALBANIA Gjirokaster 463,254 2018-04-06 2018-04-10 10910130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,094,188 2018-04-06 2018-04-10 10710130182018 Paga baze 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,696,604 2018-04-06 2018-04-10 10410130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,008,125 2018-04-06 2018-04-10 10610130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,522,447 2018-04-06 2018-04-10 10510130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 293,090 2018-04-06 2018-04-10 11010130182018 Paga baze 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,136,381 2018-04-06 2018-04-10 10810130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,015,056 2018-03-27 2018-03-29 9410130182018 Karburant dhe vaj 1013018 SPITALI GJ , NAFTE, KONTRATA NR 198 DT 06.06.2017, FATURA NR 57175158 DT 22.02.2018, FH NR 3 DT 22.02.2018, PV KOLAUDIMI DT 22.02.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 31,000 2018-03-27 2018-03-28 9810130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA SHKURT, LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,854 2018-03-27 2018-03-28 10210130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA SHKURT, LISTE PAGESE
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,685,666 2018-03-27 2018-03-28 10310130182018 Uje 1013018 SPITALI GJ UJE SHKURT 2018, FATURA NR 467549 ,NR SERIAL 232418430 DT 28.02.2018
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,320 2018-03-27 2018-03-28 9710130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ ,SHERBIM POSTAR SHKURT, FATURA NR 47 DT 28.02.2018, NR SRIAL 50286460
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 67,270 2018-03-27 2018-03-28 9910130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETE SHKURT, LISTE PAGESE
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 154,788 2018-03-27 2018-03-28 9310130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ , USHQIME, KONTRATA NR 94 DT 25.01.2018, FATURA NR 30 SERIA 56546775, FH NR 5 DT 28.02.2018, PV MARJES NE DOREZIM DT 28.02.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,000 2018-03-27 2018-03-28 10010130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA SHKURT, LISTE PAGESE
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,450,212 2018-03-27 2018-03-28 9510130182018 Elektricitet 1013018 SPITALI GJ ,ENERGJI ELEKTRIKE SHKURT 2018, FATURA NR 249815048 DT 28.02.2018, KONTRATA NR K36274
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,417 2018-03-27 2018-03-28 9610130182018 Sherbime telefonike 1013018 SPITALI GJ ,TEL, FATURA NR 72548999,725264611,725264595,725267415,7252,64600 DT 28.02.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 96,540 2018-03-27 2018-03-28 9210130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ , USHQIME, KONTRATA NR 94 DT 25.01.2018, FATURA NR 17 SERIA 56546772, 56546773 FH N4 DT14.02.2018,
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,500 2018-03-27 2018-03-28 10110130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA SHKURT, LISTE PAGESE
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 165,600 2018-03-27 2018-03-28 9110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ , MEDIKAMENTE, FATURA NR 256125885 NR SERIE DT 26.02.2018, FH NR 21 DT 26.02.2018, KONTRATE SHTESE DT 19.01.2018