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

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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) VARVARA. Gjirokaster 365,400 2022-05-26 2022-05-27 24410130182022 Pjese kembimi, goma dhe bateri 1013018 Spitali Gjirokaster goma per autoambulanca fat nr 340 dt 07.04.2022 fh nr 4 dt 07.04.2022 up nr 284/1 dt 23.03.2022 pv nr 284/5 dt 07.04.2022
    Spitali Gjirokaster (1111) Armando Duro Gjirokaster 99,958 2022-05-26 2022-05-27 24510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 55864 dt 18.05.2022 fh nr 15 dt 18.05.2022 up nr 240/2 dt 04.03.2022
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2022-05-25 2022-05-26 24010130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per a.sulejmani vendim gjyqesor
    Spitali Gjirokaster (1111) DORIAN SKENDI Gjirokaster 26,000 2022-05-25 2022-05-26 23910130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per e.pesha vendim gjyqesor
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2022-05-25 2022-05-26 23610130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per armand mamani vendim gjyqesor
    Spitali Gjirokaster (1111) NELSA Gjirokaster 57,636 2022-05-25 2022-05-26 23210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 276 dt 30.04.2022 fh nr 13 dt 30.04.2022 pv, kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 18,180 2022-05-25 2022-05-26 23510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 277 dt 30.04.2022 fh nr 14 dt 30.04.2022 pv, kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2022-05-25 2022-05-26 23710130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per z.qendro vendim gjyqesor
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 26,000 2022-05-25 2022-05-26 23810130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per r.shehu vendim gjyqesor
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,000 2022-05-25 2022-05-26 24710130182022 Te tjera transferta tek individet 1013018 Spitali Gjirokaster liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,000 2022-05-25 2022-05-26 24110130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per thanas bashari liste pagese vendim gjyqesor
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 86,279 2022-05-25 2022-05-26 24610130182022 Te tjera transferta tek individet 1013018 Spitali Gjirokaster liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 35,279 2022-05-25 2022-05-26 24810130182022 Te tjera transferta tek individet 1013018 Spitali Gjirokaster liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 660,600 2022-05-25 2022-05-26 23310130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 1468 dt 13.04.2022 fh nr 5 dt 13.04.2022 pv ,kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,460 2022-05-23 2022-05-24 23010130182022 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster . Sherbim postar,fatura nr.1468,dt.29.04.2022.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 726,913 2022-05-20 2022-05-23 22710130182022 Uje 1013018 Spitali Gjirokaster fat 31684 dtd 30.04.2022
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 985,252 2022-05-20 2022-05-23 22810130182022 Elektricitet 1013018 Spitali Gjirokaster fat 958347 dt 17.05.2022 kontrat 036274
    Spitali Gjirokaster (1111) KADIU Gjirokaster 98,689 2022-05-20 2022-05-23 22610130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .mirembajtje fat 341 dt 08.04.2022 sit perf dt 11.04.2022
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2022-05-20 2022-05-23 22910130182022 Sherbime telefonike 1013018 Spitali Gjirokaster fat 787430 dt 04.05.2022 fat 799711 dt 05.05.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 119,700 2022-05-19 2022-05-20 21110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 3751/2022 dt 12.04.2022, flete hyrje 69 dt 12.04.2022 .