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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) M E D I C A M E N T A All 6,707,552.00 29 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) M E D I C A M E N T A Gjirokaster 401,625 2018-12-12 2018-12-13 68510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 260526235 DT 24.10.2018 NR SER 260526235 FH NR 312 DT 24.10.2018 PV DT 24.10.2018 KONTR NR 698/1 DT 08.10.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 1,359 2018-09-18 2018-09-19 50210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522668 DT 24.08.2018 FH NR 206 DT 24.08.2018 PV ,KONTR NR 516/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 2,570 2018-09-18 2018-09-19 50310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522666 DT 24.08.2018 FH NR 207 DT 24.08.2018 PV ,KONTR NR 517/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 4,320 2018-09-18 2018-09-19 50010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522669 DT 24.08.2018 FH NR 204 DT 24.08.2018 PV ,KONTR NR 518/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 17,490 2018-09-18 2018-09-19 50110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522667 DT 24.08.2018 FH NR 205 DT 24.08.2018 PV ,KONTR NR 515/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 304,763 2018-09-14 2018-09-17 49010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR &NR SER 260521675 DT 03.08.2018 FH NR 194/3 DT 03.08.2018 KONTRATE NR 698 DT 28.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 24,359 2018-08-15 2018-08-16 44110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 260521410DT 31.07.2018 NR SER260521410 FH NR 192 DT 31.07.2018PV,KONTR NR 611/1 DT 10.07.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 378,000 2018-08-15 2018-08-16 44210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 260521409 DT 31.07.2018 NR SER260521409 FH NR 193 DT 31.07.2018PV,KONTR NR 698 DT 28.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 8,640 2018-07-12 2018-07-13 244.10130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131603 DT 18.05.2018 NR SER 256131603 FH NR 90 DT 18.05.2018 PV KONTR NR 518 DT 03.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 2,613 2018-07-12 2018-07-13 24510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131602 DT 18.05.2018 NR SER 256131602 FH NR 91 DT 18.05.2018 PV KONTR NR 516 DT 03.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 34,980 2018-07-12 2018-07-13 24710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131605 DT 18.05.2018 NR SER 256131605 FH NR 93 DT 18.05.2018 PV KONTR NR 515 DT 03.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 5,100 2018-07-12 2018-07-13 24610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131604 DT 18.05.2018 NR SER 256131604 FH NR 92 DT 18.05.2018 PV KONTR NR 517 DT 03.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 120,488 2018-07-12 2018-07-13 24810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256132272 DT 28.05.2018 NR SER 256132272 FH NR 116 DT 28.05.2018 PV KONTR NR 698 DT 28.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 165,600 2018-03-27 2018-03-28 9110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ , MEDIKAMENTE, FATURA NR 256125885 NR SERIE DT 26.02.2018, FH NR 21 DT 26.02.2018, KONTRATE SHTESE DT 19.01.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 598,000 2017-09-19 2017-09-20 37510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 237470094 DT 08.09.2017 NR SER 237470094 FH NR 135 DT 08.09.2017PV KONTR 208 DT 13.06.2017
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 115,000 2017-08-24 2017-08-25 32710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamentesh, fatura nr200548093,200548093 dt. 28.07.2017. Flete hyrje nr.110, dt. 28.07.2017. Kontrate nr. 208 dt. 13.06.2017.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 115,000 2017-07-28 2017-07-31 28310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546608 DT 03.07.2017 NR SER 200546608 FH NR 92 DT 03.07.2017 KONTR 208 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 171,900 2017-07-28 2017-07-31 28410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546611 DT 03.07.2017 NR SER 200546611 FH NR 93 DT 03.07.2017 KONTR 210 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 40,810 2017-07-28 2017-07-31 28510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546609 DT 03.07.2017 NR SER 200546609 FH NR 94 DT 03.07.2017 KONTR 209 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 1,471,000 2016-10-07 2016-10-07 35510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 39236 NR SER 200529236 FH NR 89 DT 01.08.2016 PV KOLAUD KONTR NR 288 DT 30.05.2016