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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) ANAKONDA All 4,833,929.00 18 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) ANAKONDA Gjirokaster 206,116 2018-12-20 2018-12-21 71110130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE NENTOR 2018 FAT NR 99 DT 30.11.2018 NR SER 54545401 KONTR NR 100/4 DT 25.04.2018 UP NR 100 DT 30.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-11-22 2018-11-23 644 10130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ , SHERBIM I RUAJTJES DHE SIGURISE TETOR 2018 .FAT NR 90 NR SER 64077041 DT 31.10.2018 KONTR 100/4 DT 25.04.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-10-12 2018-10-15 58710130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE SHTATOR 2018 FAT NR 81 NR SER 64077032 DT 30.09.2018 KONTR 100/4 DT 25.04.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-09-14 2018-09-17 48810130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje gusht 2018 fat nr 71 dt 31.08.2018 nr serial 64077022 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2018-08-15 2018-08-16 42910130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje korrik 2018 fat nr 60 dt 31.07.2018 nr ser 64077011 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2018-07-17 2018-07-18 25210130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje qershor 2018 fat nr 52 dt 30.06.2018 nr ser 64077003 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2018-06-18 2018-06-20 18110130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje maj 2018 fat nr 43 dt 31.05.2018 nr ser 54545494 situacion maj 2018 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 41,223 2018-05-24 2018-05-25 15410130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESErUAJTJE OBJEKTI, KONTRATE MUJORE DT 25.04.2018, UP NR 100 DT 30.01.2018, FATURA NR 36 DT 30.04.2018, NR SERIAL 54545487
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 255,355 2016-05-11 2016-05-12 16410130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE PRILL 2016 FAT NR 46 DT 30.04.2016 NR SER 29281320 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 255,355 2016-04-06 2016-04-07 11710130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE MARS 2016 FAT NR 36 DT 31.03.2016 NR SER 29281309 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 255,355 2016-03-17 2016-03-18 7210130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE SHKURT 2016 FAT NR 25 DT 29.02.2016 NR SER 20008048 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 242,685 2016-03-04 2016-03-07 6010130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE OBJEKTI PERIUDHE 12.01-28.01.2016 FAT NR 12 DT 31.01.2016 NR SER 20008035 KONTR NR 21/3 DT 12.01.2016 BULET APP DT 22.02.2016
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 455,035 2016-02-17 2016-02-18 5110130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ,RUAJTJE OBJEKTI, FATURA NR 153 SERIA 20008019 DT 30.12, KONTRATA 08.10.2015
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 455,035 2015-12-24 2015-12-28 51510130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE FAT NR 141 DT 03.12..2015 NR SER 2008007 KONTR SHERBIMI NR 271/4 PROT DT 08.10.2015 UP NR 245/2 DT 14.08.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 364,027 2015-12-24 2015-12-28 51410130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE FAT NR 126 DT 08.11.2015 NR SER 2008089 KONTR SHERBIMI NR 271/4 PROT DT 08.10.2015 UP NR 245/2 DT 14.08.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 682,552 2015-12-21 2015-12-28 49010130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE FAT NR 112 DT 05.10.2015 NR SER 20008074 KONTR SHERBIMI NR 271/4 PROT DT 08.10.2015 UP NR 245/2 DT 14.08.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 139,240 2015-03-06 2015-03-09 10110130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE OBJEKTI FAT NR 35 DT 28.02.2015 NR SER 18369342 KONTR 9 DT 13.01.2015
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 245,252 2015-02-10 2015-02-11 6810130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE OBJEKTI FAT NR 10 DT 31.01.2015 NR SER 18369317 KONTR 9 DT 13.01.2015
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