Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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) BNT ELECTRONIC`S All 10,526,577.00 9 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) BNT ELECTRONIC`S Gjirokaster 5,400 2018-03-05 2018-03-07 8110130182018 Sherbime te tjera 1013018 SPITALI GJ PJESE PER KASAT ELEKTRONIKE TE RECEPSIONIT FAT NR 1934 DT 21.02.2018 NR SER 59619734
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 21,568 2017-11-10 2017-11-13 4531013018.2017 Sherbime te tjera 1013018 SPITALI GJ KOLAUDIM KASE RECEPSIONI POLIKLINIKE ,SPITAL FAT NR12816- 12817-12818-DT 09.11.2017 NR SER 56017708-7709-7710 NR BN06012867-BN06012814
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 4,800 2017-08-11 2017-08-14 31410130182017 Sherbime te tjera 1013018 SPITALI GJ , Kolaudim i kases se recepsionit Radiologji.Fatura nr. 7356, nr.serie 52307329, dt. 10.08.2017.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,152,090 2017-06-14 2017-06-15 19210130182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJ MIREMBAJTJE PAISJE MJEKESORE SKANER FAT NR 315 DT 13.04.2017 NR SER 48185515 RAPORTE SHERBIMI JANAR MARS 2017 SIPAS KONTR NR 725/1 DT 30.12.2016
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 3,644,924 2016-12-28 2016-12-29 52710130182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE MJEKESORE FAT NR 75 DT 15.09.2016 NR SER 41537857 RAPORT SHERBIMI SIPAS MUAJVE SITUACION
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,921,830 2015-12-15 2015-12-16 46610130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE MJEKESORE FAT NR 821 DT 02.12.2015 NR SER 27765621 KONTR 303 DT 15.09.2014 PER PERIUDHEN 01.07-30.11.2015
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 126,000 2015-12-11 2015-12-14 44610130182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE KASE FISKALE FAT NR 5416 DT 23.07.2015 NR SER 23451811 FH NR 33 DT 23.07.2015 PV DT 23.07.2015 UP NR 218 DT 21.07.2015
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,921,830 2015-07-16 2015-07-20 24810130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE MJEKESORE FAT NR 435 DT 08.07.2015 NR SER 22381229 KONTR 303 DT 15.09.2014
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,728,135 2015-02-11 2015-02-12 7410130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE FAT NR 70 DT 09.02.2015 NR SER 20219563 SITUACION RAPORT SHERBIMESH
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