Treasury Transactions 2019-2024

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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) ALBERT GOLEMI All 4,145,147.00 58 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) ALBERT GOLEMI Gjirokaster 29,066 2020-12-17 2020-12-18 56010130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash korrik 2020 fat nr 21 dt 11.08.2020 nr ser 83509539 pv dt 30.07.2020 kontr 299/4 dt 03.04.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 27,128 2020-06-30 2020-07-01 29010130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash prill 2020 fat nr 13 dt 05.06.2020 nr ser 83509525 pv ,kontr 299/4 dt 03.04.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,066 2020-06-30 2020-07-01 29110130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash maj 2020 fat nr 15 dt 18.06.2020 nr ser 83509526 pv ,kontr 299/4 dt 03.04.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 146,580 2020-02-25 2020-02-26 8610130182020 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 Spitali Gjirokaster materiale per mirembajtje fat nr 72 dt 03.12.2019 nr ser 80685043-5044 fh nr 47 dt 03.12.2019 pv marrje dorezim up nr 68 dt 18.03.2019 kontr 348/1 dt 01.04.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2020-02-17 2020-02-18 6410130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster. Evadim mbeturinash, fatura nr. 77, dt. seria 83509501, dt. 13.12.2019. Kontrate nr. 227/3, dt. 08.03.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,400 2019-12-23 2019-12-24 72310130182019 Shpenzime per te tjera materiale dhe sherbime operative 1013018 SPITALI GJ materiale fat nr 58 dt 16.09.2019 nr ser 80685021 ,fh nr 29/1 dt 16.09.2019,pv konstatimi , pv nr 821/1 dt 16.09.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-12-17 2019-12-18 70310130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 75 dt 10.12.2019 nr ser 80685048 kontr nr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-11-27 2019-12-02 67710130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 67 dt 11.11.2019 nr ser 80688034 kontr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 243,480 2019-11-20 2019-11-21 63010130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ mirembajtje objekteve fat nr 41 dt 30.07.2019 nr ser 80685004-5003 fh nr 35 dt 30.07.2019 kontr nr 348/1 dt 01.04.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-11-12 2019-11-13 62110130182019 Sherbime te pastrimit dhe gjelberimit 1313018 SPITALI Gj. Evadim mbeturinash, fatura nr. 62, nr. serie 80685028, dt. 08.10.2019. Kontrata nr. 227/3, dt. 08.03.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-10-10 2019-10-11 57410130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 54 dt 10.09.2019 nr ser 80685018 pv,kontr nr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-08-27 2019-08-28 50810130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 46 dt 05.08.2019 nr ser 80685010 pv , kontr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-07-29 2019-07-30 44510130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 37 dt 08.07.2019 nr ser 72079048 kont nr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-06-25 2019-06-26 39810130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 32 dt 05.06.2019 nr serv72079043 pv dt 30.05.2019 kontr nr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,132 2019-05-21 2019-05-22 29310130182019 Sherbime te pastrimit dhe gjelberimit 1313018 SPITALI Gj. Evadim i mbeturinave, fatura nr. 28,dt. 07.05.2019, seria 72079039. Kontrate nr. 227/3, dt. 08.03.2018.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 449,820 2019-05-21 2019-05-22 29610130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1313018 SPITALI Gj. Materiale per mirembajtjen e objekteve, fatura nr. 24,dt. 03.04.2019, seria 72079030,31,33,35. Urdher prokurimi nr. 68, dt. 18.03.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,335 2019-04-12 2019-04-15 20610130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 22 nr ser 72079028 pv dt 01.04.2019 kontr nrv227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 118,800 2019-02-19 2019-02-20 3410130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ mirembajtje fat nr 60 dt 18.10.2018 nr ser 64063387 fh nr 50/1 dt 18.10.2018 pvdt 18.10.2018 up nr 1217/2 prot dt 11.10.2018