Treasury Transactions

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

  • 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 240,762,274.00 505 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) MESSER ALBAGASS SH.P.K Gjirokaster 22,020 2014-11-05 2014-11-06 43810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER GAZ MJEKESOR FAT NR 141 DT 08.10.2014 NR SER 13364819 KONTR 199.2.DT 07.06.2014
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 397,800 2014-11-05 2014-11-06 44210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE FAT NR 553 DT 08.10.2014 NR SER 17282229 FH 166 DT 08.10.2014 KONTR 319 DT 08.10.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 13,212 2014-11-05 2014-11-06 44010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER GAZ MJEKESOR FAT NR 147 DT 20.10.2014 NR SER 13364825 KONTR 199.2.DT 07.06.2014 FH NR 37 DT 20.10.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 22,020 2014-11-05 2014-11-06 43910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER GAZ MJEKESOR FAT NR 143 DT 14.10.2014 NR SER 13364821 KONTR 199.2.DT 07.06.2014 FH NR 35 DT 14.10.2014
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 47,640 2014-11-05 2014-11-06 43710130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER RIPARIM PAISJE FAT NR 615 NR SER 15892875 DT 07.10.2014
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 211,560 2014-11-05 2014-11-06 44410130182014 Shpenzimet e siguracionit te mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER SIGURAION MJETETRANSPORTI FAT NR 215 NR SER 10163126 DT 24.09.2014 UP NR 305.1 DT 22.09.2014
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 30,250 2014-11-05 2014-11-06 45144410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 739 NR SER 16760139 FH NR 172 DT 14.10.2014 KONTR 250 DT 31.07.2014
    Spitali Gjirokaster (1111) ALVI Gjirokaster 99,600 2014-11-05 2014-11-06 43610130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER BLERJE DYER TE BLINDUARA FAT NR 21 NR SER 15827312 DT 27.10.2014 AKT DOREZIM DT 27.10.2014 UP NR 320 DT 09.10.2014
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 264,000 2014-11-05 2014-11-06 44310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 2657 NR SER 17583607 FH NR 162 DT 30.09.2014 UP NR 308 DT 25.09.2014
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 158,312 2014-11-05 2014-11-06 45210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 3477 NR SER 16103477 DT 17.10.2014 FH NR 173 DT 17.10.2014 KONTR 185 DT 28.05..2014 LIKUJDIM PLOTE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 26,000 2014-11-04 2014-11-04 45510130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA TETOR 2014 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 93,500 2014-11-04 2014-11-04 45610130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA TETOR 2014 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 91,860 2014-11-04 2014-11-04 45410130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA TETOR 2014 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 85,220 2014-11-04 2014-11-04 45810130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA TETOR 2014 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 762,425 2014-11-03 2014-11-04 44910130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGAT TETOR -2014 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,781,928 2014-11-03 2014-11-04 44510130182014 Shtese page per funksionin 1013018 SPITALIT CIVIL GJIROKASTER PAGAT TETOR -2014 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,177,302 2014-11-03 2014-11-04 44610130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT TETOR -2014 LISTE PAGESE
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 3,856,790 2014-11-03 2014-11-04 44810130182014 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALIT CIVIL GJIROKASTER PAGAT TETOR -2014 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,035,481 2014-11-03 2014-11-04 44710130182014 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALIT CIVIL GJIROKASTER PAGAT TETOR -2014 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,476 2014-11-03 2014-11-04 45010130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGAT TETOR -2014 LISTE PAGESE