Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
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    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) FLADY PETROLEUM Gjirokaster 1,354,282 2018-12-05 2018-12-06 67910130182018 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 429 DT 08.11.2018 NR SER 55764085 FH NR 10 DT 08.11.2018 MIRATIM I MSH NR 100/274 DT 01.10.2018 UP NR 201 DT 04.10.2018 VENDIM SHPALLJE FITUESI SHKRESA NR 1173/2 PROT DT 30.10.2018
    Spitali Gjirokaster (1111) AIR KOMPONENT Gjirokaster 380,211 2018-12-05 2018-12-06 67810130182018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE KONDICIONER FAT NR 1509 DT 13.09.2018 NR SER 67426524 FH NR 47 DT 13.09.2018 MIRATIM I MSH NR 100/238 DT 17.08.2018 UP NR NR 156 DT 24.08.2018 FTESE OFERTE PV MARRJE DOREZIM
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,847,151 2018-12-04 2018-12-05 67110130182018 Paga baze 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,437,010 2018-12-04 2018-12-05 67010130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 958,130 2018-12-04 2018-12-05 67210130182018 Paga baze 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,691,149 2018-12-04 2018-12-05 66910130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,637 2018-12-04 2018-12-05 67510130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 26,300 2018-12-04 2018-12-05 67710130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,015 2018-12-04 2018-12-05 67610130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,209,354 2018-12-04 2018-12-05 67310130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 388,875 2018-12-04 2018-12-05 67410130182018 Paga baze 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 326,280 2018-11-26 2018-12-03 66010130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ .Mirembajtje e mjeteve te transportit, fatura nr. 395, seria55764051, fatura nr. 411, seria 55764067, nr.406, seria 55764062,nr. 2416,seria 557664072,404 nr.serie 55764060, dt. 25.10.2018. Kontrata nr. 161/4,dt.13.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-11-26 2018-11-27 66110130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ . Evadim mbeturinash, fatura nr. 66, nr.serie 64063393,dt.30.11.2018.Kontrate nr. 354/2,dt.02.04.2018.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 743,899 2018-11-26 2018-11-27 66610130182018 Uje 1013018 SPITALI GJ , Uje Tetor, fatura nr 554979, seria 232726465, kontrata nr 46026
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 117,750 2018-11-26 2018-11-27 66410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ . Materiale mjekimi fatura nr. 257, nr.serie 68649907,dt.20.09.2018,flete hyrje nr. 288,dt.20.09.2018.Kontrate nr. 739,dt.05.06.2018.
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,461,028 2018-11-26 2018-11-27 66510130182018 Elektricitet 1013018 SPITALI GJ , energji elektrike , Tetoe, kontrate nr K 36274,DT 30.10.2018, NR FATURES 290394209
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,900 2018-11-26 2018-11-27 66710130182018 Sherbime telefonike 1013018 SPITALI GJ , shpenzime tel, fatura nr 726512008,726512011,72644996,726463937 dt 31.10.2018
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-11-22 2018-11-23 66010130182018 Paga baze 1013018 SPITALI GJ , NDALESE PAGE SIPAS VENDIMIT GJYQESOR, URDHER SEKUESTRO NR 3332 PROT DT 25.06.2015
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-11-22 2018-11-23 644 10130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ , SHERBIM I RUAJTJES DHE SIGURISE TETOR 2018 .FAT NR 90 NR SER 64077041 DT 31.10.2018 KONTR 100/4 DT 25.04.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 986,620 2018-11-20 2018-11-21 658101301182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKIMI FAT NR 972 DT 01.10.2018 NR SER 67483814 FH NR 303 DT 01.10.2018 PV DT 01.10.2018 KONTR NR 756 DT 07.06.2018