Treasury Transactions 2019-2025

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 2,192,717,388.00 4,558 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) 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
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 543,901 2022-11-08 2022-11-09 55810130182022 Uje 1013018 Spitali Gjirokaster uji tetor 2022 fat nr 105991 dt 04.11.2022
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2022-11-08 2022-11-09 55710130182022 Sherbime telefonike 1013018 Spitali Gjirokaster telefon tetor 2022 fat nr 1726742,1734356 dt 05.11.2022
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2022-11-08 2022-11-09 56210130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster ndalese nga paga halim bistri vendim gjyqesor
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 498,724 2022-11-08 2022-11-09 56910130182022 Elektricitet 1013018 Spitali Gjirokaster energji tetor 2022 fat nr 8546016 dt 07.11.2022 kontr K036274
    Spitali Gjirokaster (1111) LORENC KORE Gjirokaster 117,600 2022-11-08 2022-11-09 56710130182022 Uniforma dhe veshje te tjera speciale 1013018 Spitali Gjirokaster materiale te buta fat nr 258 dt 05.10.2022 up nr 775/2 dt 03.10.2022
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 47,808 2022-11-08 2022-11-09 56510130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim i mbetjeve te rrezikshme fat nr 2822 dt 06.05.2022 kontr 353/2 dt 14.04.2022
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-11-08 2022-11-09 56110130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 45 dt 04.11.2022 kontr 251/4 dt 18.03.2022
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,890 2022-11-08 2022-11-09 55910130182022 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster posta tetor 2022 fat nr 1827 dt 31.10.2022