Treasury Transactions 2019-2024

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

  • Institution List
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  • Supplier 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) ILIA ELEZI Gjirokaster 26,000 2022-07-25 2022-07-27 376310130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster .Likujdim pjesor per vendimin gjyqesor nr. 20-2018-837/384,dt. 17.10.2018.
    Spitali Gjirokaster (1111) DORIAN SKENDI Gjirokaster 23,727 2022-07-25 2022-07-26 36510130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per E.PESHA liste pagese vendim gjyqesor
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,000 2022-07-25 2022-07-26 36110130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per thanas bashari liste pagese vendim gjyqesor
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,971 2022-07-25 2022-07-26 37010130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster .Evadim mbeturinash,fatura nr.35/2022,dt. 13.07.2022.Kontrate nr. 251/4,dt.18.03.2022.
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 26,000 2022-07-25 2022-07-26 36610130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per R.SHEHU liste pagese vendim gjyqesor
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 201,600 2022-07-25 2022-07-26 36810130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqimesh,fatura nr. 282/2022,dt.01.06.2022,flete hyrje nr19,dt.01.06.2022.Fatura nr.335/2022,dt.30.06.2022,flete hyrje nr.19, dt. 30.06.2022.
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,200,000 2022-07-25 2022-07-26 36010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Material mjekimi,fatura nr.175,dt. 05.07.2022.Kontrate nr. 1924/2.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 139,440 2022-07-25 2022-07-26 36710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Blerje ushqimesh,fatura nr. 501/2022,dt.29.06.2022.Flete hyrje nr. 20, dt. 29.06.2022.
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2022-07-25 2022-07-26 36210130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per ARMAND MAMANI liste pagese vendim gjyqesor
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2022-07-25 2022-07-26 36310130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per A.Sulejmani liste pagese vendim gjyqesor
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,109,072 2022-07-25 2022-07-26 36910130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Riparim dhe mirembajtje e pajisjeve mjekesore,fatura nr.233/2022,dt. 03.06.2022.Kontrate nr. 195/10,dt.30.03.2022.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 315,187 2022-07-20 2022-07-22 35110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor tabele permbledhese faturave qershor 2022 nr 4271,4365,4481,4586,4657,4769/2022dt 27.06.2022 fh nr 34,35,37,39,40,42 dt 27.06.2022 kontr 185/6 dt 18.03.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 65,244 2022-07-20 2022-07-22 35510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 454/2022 dt 30.06.2022 fh nr 24 dt 30.06.2022 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 637,211 2022-07-21 2022-07-22 35910130182022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Gjirokaster materiale imjantistike fat 501 dt 20.05.2022 fh 30 dt 20.05.2022 kontrat 62/6 dt 10.02.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 7,905 2022-07-21 2022-07-22 35810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 29067,29044/2022 DT 08.06.2022 FH 103,104 DT 09.06.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 88,356 2022-07-20 2022-07-22 35410130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 455/2022 dt 30.06.2022 fh nr 25 dt 30.06.2022 kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 171,168 2022-07-20 2022-07-22 35310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 453/2022 dt 30.06.2022 fh nr 23 dt 30.06.2022 kontr 846 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 33,912 2022-07-21 2022-07-22 35610130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 355 DT 31.05.2022 FH 17 DT 31.05.2022 KONTRAT 846/1 DT 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 170,928 2022-07-21 2022-07-22 35710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 354 DT 31.05.2022 FH 16 DT 31.05.2022 KONTRAT 846/1 DT 27.10.2021
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 25,920 2022-07-20 2022-07-22 35510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 502/2022 dt 29.06.2022 fh nr 21 dt 29.06.2022 kontr 384 dt 26.04.2022