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

  • Institution List
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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 1,835,840,459.00 3,866 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) Armando Lelaj Gjirokaster 220,600 2022-11-14 2022-11-15 58310130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster . Ekzekutim i vendimit gjyqesor per Roland Shehu, vendimi nr. 23, dt. 19.01.2015.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 105,298 2022-11-14 2022-11-15 58610130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster LIK vend gjyqesor VANGJEL STATHI per lik vendim 520/249 dt 18.06.2020gj apeli
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 102,652 2022-11-14 2022-11-15 58210130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster . Ekzekutim i vendimit gjyqesor per Zerina Qendro, vendimi nr. 20-2018-837/384, dt. 17.10.2018.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 270,641 2022-11-14 2022-11-15 58410130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster . Liste pagese,ekzekutim i vendimit gjyqesor per Thanas Bashari, vendimi nr. 4419, dt. 20.12.2016.
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 192,816 2022-11-14 2022-11-15 58010130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster . Ekzekutim i vendimit gjyqesor per A.SULEJMANI , vendimi nr. 20-2018-817/377, dt. 11.10.2018
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 400,457 2022-11-14 2022-11-15 58110130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster . Ekzekutim i vendimit gjyqesor per Armand Mamani, vendimi nr. 20-2017-950/506, dt. 13.12.2017.
    Spitali Gjirokaster (1111) ERMIR GODAJ Gjirokaster 236,477 2022-11-14 2022-11-15 58510130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster . Ekzekutim i vendimit gjyqesor per TH.BASHARI lik tarife sherbimi permbarim fat 187 dt 27.10.2022
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,730,412 2022-11-14 2022-11-15 57910130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster LIK vend gjyqesor Figali Kobuzi(Bashari) per lik vendim 626/321 dt 14.07.2021 gj apeli
    Spitali Gjirokaster (1111) Zyra e Permbarimit Privat Strati Gjirokaster 36,000 2022-11-14 2022-11-15 58810130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster LIK vend gjyqesor NR 21-2018-1528-153 DT 01.10.2018 FAT 358 NR SER 93404482 DT 16.11.2020
    Spitali Gjirokaster (1111) Zyra e Permbarimit Privat Strati Gjirokaster 108,085 2022-11-14 2022-11-15 59010130182022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Gjirokaster . Liste pagese,ekzekutim i vend 160(21-2019-492) fat 359 dt 16.11.2020 shpenz permbarimore
    Spitali Gjirokaster (1111) ENUAR MERKO Gjirokaster 250,400 2022-11-10 2022-11-11 57610130182022 Shpenzime per kompensime te tjera te papaguara 1013018 Spitali Gjirokaster likujdim detyrim gjyqesor
    Spitali Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 291,227 2022-11-10 2022-11-11 57710130182022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Gjirokaster likujdim detyrim gjyqesor shpenzime kontraktuale te papaguara
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 139,440 2022-11-09 2022-11-10 57010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 940 dt 11.10.2022 fh nr 42 dt 11.10.2022 kontr 462/1 dt 09.06.2022
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 53,295 2022-11-09 2022-11-10 57310130182022 Te tjera transferta tek individet 1013018 Spitali Gjirokaster liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) NELSA Gjirokaster 178,140 2022-11-09 2022-11-10 57110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 728 dt 27.10.2022 fh nr 44 dt 27.10.2022 kontr 846 dt 27.10.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 738,200 2022-11-09 2022-11-10 57510130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 4608,4736,4840 dt 28.10.2022 fh nr 24,25,26 dt 13.04.2022 pv kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 55,872 2022-11-09 2022-11-10 57210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 941,1023 dt 11.10.2022 fh nr 43,48 dt 11.10.2022 kontr 384 dt 26.04.2022
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 43,461 2022-11-09 2022-11-10 57410130182022 Te tjera transferta tek individet 1013018 Spitali Gjirokaster liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) KADIU Gjirokaster 39,300 2022-11-08 2022-11-09 56410130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1403 dt 05.10.2022 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2022-11-08 2022-11-09 55310130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster pension vullnetar tetor 2022 liste pagese