Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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) POSTA SHQIPTARE SH.A Gjirokaster 6,060 2018-01-30 2018-01-31 2610130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA DHJETOR 2017 FAT NR 364 DT 30.12.2017 NR SER 50286240
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,225,764 2018-01-30 2018-01-31 2510130182018 Elektricitet 1013018 SPITALI GJ ENERGJI DHJETOR 2017 KONTR K36274 NR SER FAT 247125883
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 13,708 2018-01-25 2018-01-26 1610130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2018-01-25 2018-01-26 1810130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,180 2018-01-25 2018-01-26 2310130182018 Shpenzime te tjera transporti 1013018 SPITALI GJ RAPORT I KONTROLLIT TEKNIK TE MJETIT DT 23.01.2018
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,180 2018-01-25 2018-01-26 2210130182018 Shpenzime te tjera transporti 1013018 SPITALI GJ RAPORT I KONTROLLIT TEKNIK TE MJETIT DT 23.01.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,100 2018-01-25 2018-01-26 2110130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 5,366 2018-01-25 2018-01-26 2410130182018 Shpenzime te tjera transporti 1013018 SPITALI GJ TAKSE VJETORE PER AUTOMJETIN AA972KX DT 23.01.2018
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,000 2018-01-25 2018-01-26 1910130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 23,000 2018-01-25 2018-01-26 1710130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,000 2018-01-25 2018-01-26 2010130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,423 2018-01-22 2018-01-23 1510130182018 Sherbime telefonike 1013018 SPITALI GJ TELEFON DHJETOR 2017 FAT DT 31.12.2017 NR SER 724955399--55405-39592-55422-28736
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 12,400 2018-01-22 2018-01-23 1310130182018 Paga baze 1013018 SPITALI GJ URDHER I MJEKUT DHJETOR 2017
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,560,039 2017-12-29 2018-01-23 56510130182017 Uje 1013018 SPITALI GJ UJE DIFERENCE KORRIK NENTOR 2017 AKT RAKORDIM DT 28.12.2017
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 23,600 2018-01-22 2018-01-23 1010130182018 Shpenzime te tjera transporti 1013018 SPITALI GJ KONTROLL TEKNIK FAT NR 23GJ DT 19.01.2018 NR SER 56334334
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,295,491 2018-01-22 2018-01-23 1410130182018 Uje 1013018 SPITALI GJ UJE DHJETOR 2017 FAT NR 448414 NR SER 232399295 KONTR 46026
    Spitali Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 13,500 2018-01-22 2018-01-23 1210130182018 Paga baze 1013018 SPITALI GJ URDHER INFERMIERI DHJETOR 2017
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-01-10 2018-01-11 710130182018 Paga baze 1013018 SPITALI GJ NDALESE NGA PAGA DHJETOR 2017 VENDIM GJYQESOR VENDIM NR 3015 AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,455,127 2018-01-10 2018-01-11 110130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGAT DHJETOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,595,281 2018-01-10 2018-01-11 210130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGAT DHJETOR 2017 LISTE PAGESE