Treasury Transactions 2015-2018

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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.
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    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) ALBERT GOLEMI Gjirokaster 29,333 2018-12-27 2018-12-28 74210130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 74 DT 27.12.2018 NR SER 72079008 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 313,440 2018-12-27 2018-12-28 74010130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 419,454,457,458 DT 21.11.2018 NR SER 55764022-018-011-020-057-074-002 KONTR NR 161/4 DT 13.04.2018 PV MARRJE NE DOREZIM
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 103,746 2018-12-27 2018-12-28 74110130182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJ MIREMBAJTJE ASHENSORI (SPITAL&DIALIZE) FAT NR 28 DT 27.12.2018 NR SER 54547178 KONTRATE NR 1000/3 DT 29.08.2018 PV , PREVENTIV,MARRJE DOREZIM
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,900 2018-12-27 2018-12-28 74410130182018 Sherbime telefonike 1013018 SPITALI GJ TELEFON NENTOR 2018 NR KL 31000185493-1873445-1812868-1812867-1833576 NR SER FAT 726668519-726602658-726668510-726612500-726668512
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 530,304 2018-12-27 2018-12-28 74310130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 173-176-177-178-184-186-187 NR SER 70235333-332-330-324-323-322-319 DT 21.12.2018 KONTR NR 1313/4 DT 20.11.2018 SHKRES MIRAT SHENDET NR 100/3111 DT 15.11.2018 UP NR 236 FH NR 30-31-32-33- DT 2112.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 73,210 2018-12-26 2018-12-27 73710130182018 Te tjera transferta tek individet 1013018 SPITALI GJ SHPERBLIM PER DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 45,480 2018-12-26 2018-12-27 73410130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 555,268 2018-12-26 2018-12-27 73210130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 222,439 2018-12-26 2018-12-27 73110130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,400 2018-12-26 2018-12-27 73910130182018 Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJ MATERIALE FAT NR 69 DT 27.11.2018 NR SER 64063396 FH NR 57 DT 27.11.2018 UP NR 1386 PROT DT 26.11.2018 PV DT 27.11.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 312,055 2018-12-26 2018-12-27 73610130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,050 2018-12-26 2018-12-27 73810130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 148,413 2018-12-21 2018-12-24 72610130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 99,317 2018-12-21 2018-12-24 73010130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 542,343 2018-12-21 2018-12-24 72710130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 53,833 2018-12-21 2018-12-24 72810130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 170,929 2018-12-21 2018-12-24 72910130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018
    Spitali Gjirokaster (1111) ANSIG Gjirokaster 385,000 2018-12-21 2018-12-24 72510130182018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 SPITALI GJ SIGURACION NDERTESE FAT NR 201 DT 22.10.2018 NR SER 69082201 UP NR 215 DT 16.10.2018 RAPORT PERMBLEDHES
    Spitali Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 73,500 2018-12-20 2018-12-21 72410130182018 Paga baze 1013018 SPITALI GJ URDHER INFERMIERI QERSHOR - NENTOR 2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 23,700 2018-12-19 2018-12-21 69910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501194 DT 26.10.2018 NR SER 280980813 FH NR 316 DT 26.10.2018 KONTR NR 580/1 DT 27.08.2018