Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,248,842,817.00 2,213 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 2,212,319 2015-09-01 2015-09-02 30110130182015 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,476 2015-09-01 2015-09-02 30010130182015 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,539,463 2015-09-01 2015-09-02 30210130182015 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 44,529 2015-09-01 2015-09-02 30410130182015 Paga baze 1013018 SPITALI GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 16,865 2015-09-01 2015-09-02 30510130182015 Paga baze 1013018 SPITALI GJIROKASTER NDALESE SIPAS VENDIM SEKUESTRO NR 21058 PROT 29.05.2015 VENDIM NR 28190 PROT DT 16.07.2015
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2015-09-01 2015-09-02 30610130182015 Paga baze 1013018 SPITALI GJIROKASTER NDALESE SIPAS VENDIM SEKUESTRO NR 3332 PROT DT 25.06.2015
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2015-08-27 2015-08-28 29410130182015 Uje 1013018 SPITALI GJIROKASTER UJE KORRIK 2015 FAT NR 157646
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,550 2015-08-27 2015-08-28 29710130182015 Sherbime telefonike 1013018 SPITALI GJIROKASTER TELEFON KORRIK 2015 NR KL 310001859493-310001833576-310001812868-310001873445-310001812867 NR FAT 720350797-720350770-720350753-720336146-720340120
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 665,380 2015-08-27 2015-08-28 29310130182015 Elektricitet 1013018 SPITALI GJIROKASTER ENERGJI KORRIK 2015 KONTR K36274 NR FAT 628397147
    Spitali Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 5,400 2015-08-27 2015-08-28 29510130182015 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA E SHPEJTE FAT NR 1010023150 NR SER 125842123
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,020 2015-08-27 2015-08-28 29610130182015 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA KORRIK 2015 FAT NR 192 DT 31.07.2015
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 112,700 2015-08-10 2015-08-10 28810130182015 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA KORRIK LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 155,400 2015-08-10 2015-08-10 28910130182015 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA KORRIK LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 176,000 2015-08-10 2015-08-10 28710130182015 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA KORRIK LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 66,000 2015-08-10 2015-08-10 28610130182015 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA KORRIK LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,500 2015-08-10 2015-08-10 29110130182015 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA KORRIK LISTE PAGESE
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2015-08-10 2015-08-10 29210130182015 Sherbime te tjera 1013018 SPITALI GJIROKASTER BLERJE GJAKU TERHEQ ME ÇEK NR 0000236 NGA VJOLLCA TAHO
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2015-08-05 2015-08-06 28310130182015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 SPITALI GJIROKASTER NDALESE NGA PAGA VENDIM SEKUESTRO NR 3332PROT DT 25.06.2015 21058 PROT DT 29.05.2015 DHE NR 28190 DT 16.07.2015
    Spitali Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 16,865 2015-08-05 2015-08-06 28210130182015 Paga baze 1013018 SPITALI GJIROKASTER NDALESE NGA PAGA VENDIM SEKUESTRO NR 21058 PROT DT 29.05.2015 DHE NR 28190 DT 16.07.2015
    Spitali Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 60,032 2015-08-05 2015-08-06 28510130182015 Paga baze 1013018 SPITALI GJIROKASTER PAGA ME KONTRATE KORRIK 2015 LISTE PAGESE