Treasury Transactions 2019-2024

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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 2,021,555,324.00 4,336 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) ALSTEZO(J63208420N) Gjirokaster 900,710 2022-11-15 2022-11-16 58910130182022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Gjirokaster ekzekutim vendim gjyqesor nr 160(21-2019-492) dt 18.03.2019
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 10,512 2022-11-15 2022-11-16 59910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 23362/2022 dt 03.10.2022 fh nr 170 dt 03.10.2022 kontr 670/1 dt 29.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 26,880 2022-11-15 2022-11-16 60610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 729/2022 dt 03.10.2022 fh nr 178 dt 04.10.2022 kontr 670/3 dt 31.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 278,700 2022-11-15 2022-11-16 60410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 725/2022 dt 03.10.2022 fh nr 176 dt 04.10.2022 kontr 670 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2022-11-15 2022-11-16 60710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 730/2022 dt 03.10.2022 fh nr 179 dt 04.10.2022 kontr 675/2 dt 29.08.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 10,740 2022-11-15 2022-11-16 59710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 23361/2022 dt 03.10.2022 fh nr 168 dt 03.10.2022 kontr757/1 dt 27.09.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 44,184 2022-11-15 2022-11-16 59210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqimesh fat nr 729 dt 27.10.2022 fh nr 45 dt 27.10.2022 kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 437,873 2022-11-15 2022-11-16 59610130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 454 dt 09.05.2022 kontr 209/5 dt 08.03.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 82,500 2022-11-15 2022-11-16 60510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 724/2022 dt 03.10.2022 fh nr 177 dt 04.10.2022 kontr 669 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2022-11-15 2022-11-16 60910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 728/2022 dt 03.10.2022 fh nr 181 dt 04.10.2022 kontr 721/3 dt 19.09.2022
    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