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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  • 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) BANKA CREDINS Gjirokaster 50,000 2021-11-17 2021-11-18 71010130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" vend gjyqesor largim nga puna per TH.Bashari vendimi gj apelit nr 4419 dt 20.12.2016
    Spitali Gjirokaster (1111) KADIU Gjirokaster 132,800 2021-11-17 2021-11-18 69910130182021. Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 98/2021 dt 23.07.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 26,000 2021-11-17 2021-11-18 70810130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna per A.Sherifi
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2021-11-17 2021-11-18 69110130182021 Sherbime telefonike 1013008 Spitali "Omer Nishani" telef tetor 2021 fat 229186 dt 05.11.2021
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 170,800 2021-11-17 2021-11-18 69610130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant fat nr 1430/2021 dt 20.09.2021 fh nr 21 dt 20.09.2021 kontr 718 dt 16.09.2021
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 254,470 2021-11-17 2021-11-18 69710130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant fat nr 1459/2021 dt 23.09.2021 fh nr 22 dt 23.09.2021 kontr 718 dt 16.09.2021
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2021-11-17 2021-11-18 70410130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna per A.Sulejmani
    Spitali Gjirokaster (1111) ERJON BEJKO Gjirokaster 26,000 2021-11-17 2021-11-18 70610130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna L.Kutra
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,770 2021-11-17 2021-11-18 69510130182021 Posta dhe sherbimi korrier 1013008 Spitali "Omer Nishani" fat 354/2021 dt 30.10.2021 tetor 2021
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2021-11-17 2021-11-18 70710130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna per A.Dordaj
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 26,000 2021-11-17 2021-11-18 70910130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" vend gjyqesor largim nga puna per F.Shehu vendimi 3197(86-2019-3608)
    Spitali Gjirokaster (1111) DORIAN SKENDI Gjirokaster 26,000 2021-11-17 2021-11-18 70510130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna E.Pesha
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 674,955 2021-11-17 2021-11-18 69310130182021 Elektricitet 1013008 Spitali "Omer Nishani" fat 425138328 dt 30.10.2021 kontrat 36274
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 26,000 2021-11-17 2021-11-18 70010130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna per M,Bizhga
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2021-11-17 2021-11-18 69210130182021 Sherbime telefonike 1013008 Spitali "Omer Nishani" telef tetor 2021 fat 224528 dt 04.11.2021
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2021-11-17 2021-11-18 70210130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna per A.Mamani
    Spitali Gjirokaster (1111) KADIU Gjirokaster 105,692 2021-11-15 2021-11-16 68710130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje mjetesh fat nr 52,54,55,56, dt 08.07.2021 kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 122,640 2021-11-08 2021-11-09 68910130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 684 dt 30.09.2021 fh nr 40 dt 30.09.2021 kontr 16/6 dt 14.01.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 10,800 2021-11-08 2021-11-09 68510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 612 dt 20.09.2021 fh nr 38 dt 20.09.2021 kontr 178/1 dt 21.02.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 50,184 2021-11-08 2021-11-09 69010130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr181 dt 30.09.2021 fh nr 39 dt 30.09.2021 kontr 323 dt 26.04.2021