Treasury Transactions 2015-2018

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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) MONTAL All 74,549,602.00 19 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) MONTAL Gjirokaster 204,054 2018-12-20 2018-12-21 70210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR11947/1 DT 05.10.2018 NR SER 36965995 FH NR 308 DT 05.10.2018 KONTR NR 739 DT 05.06.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 202,320 2018-12-20 2018-12-21 70310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR11947/1 DT 05.10.2018 NR SER 36965995 FH NR 308 DT 05.10.2018 KONTR NR 739/1 DT 05.06.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 145,818 2018-08-15 2018-08-16 44310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11668 DT 27.07.2018 NR SER 60251397 FH NR 190 DT 27.07.2018PV,KONTR NR 739 DT 05.06.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 202,320 2018-08-15 2018-08-16 44410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11667 DT 27.07.2018 NR SER 60251396 FH NR 191 DT 27.07.2018PV,KONTR NR 739 DT 05.06.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 764,904 2018-07-25 2018-07-26 31410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11487 NR SER 60251216 FH NR 135 DT 13.06.2018 PV DT 13.06.2018 KONTR 739 DT 05.06.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 73,320 2018-07-25 2018-07-26 31510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11486 NR SER 60251215 FH NR 135-135/1 DT 13.06.2018 PV DT 13.06.2018 KONTR 739/1 DT 05.06.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 51,300 2018-02-21 2018-02-22 6210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 11069 DT 19.01.2018 NR SER 36965698 FH NR 12 DT 19.01.2018 KONTR 15/1 DT 09.01.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,421,538 2017-09-08 2017-09-11 35410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 10578 DT 07.08.2017 NR SER 36965207 FH NR 115 DT 07.08.2017 PV KONTR 133 DT 07.04.2017
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 109,188 2017-08-29 2017-08-30 33910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 10579 DT 07.08.2017 NR SER 36965208 FH NR 114 DT 07.08.2017 PV KONTR 133 DT 07.04.2017
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 189,954 2017-05-29 2017-05-30 17010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 10295-10298 DT 19.05.2017 NR SER 36964827-- FH NR 57-58 DT 19.05.2017 KONTR 133 DT 07.04.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 295,323 2017-02-08 2017-02-10 3010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MKATERIALE MJEKMI FAT NR 9851 DT 27.01.2017 NR SER 28599480 FH NR 10 DT 27.01.2017 KONTR SH NR 20/1 DT 12.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 125,953 2016-12-14 2016-12-15 49410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 9691 DT 13.12.2016 NR SER 28599320 FH NR 126 DT 13.12.2016 KONT219 DT 09.05.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 4,320 2016-10-25 2016-10-26 40110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 9387 DT 30.09.2016 NR SER 28599016 FH NR 111 DT 30.09.2016 PV KOLAUD DT 30.09.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 400,122 2016-08-04 2016-08-05 29410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 9045 DT 20.06.2016 NR SER 26083924 FH NR 59 DT 20.06.2016 PV KOLAUD DT 20.06.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 950,682 2016-07-01 2016-07-04 23810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 8870 DT 16.05.2016 NR SER 26083749(PER 346962LEKE) DHE NR 8872 DT 16.05.2016 NR SER 26083751(603720 LEKE) FH NR 42-43 DT 16.05.2016 PV KOLAUD DT 16.05.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 4,050 2015-12-29 2015-12-29 53510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE MM1 FAT NR 9261 NR SER 26083140 FH NR 144 DT 15.12.2015 KONTR NR 160 DT 09.04.2015
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 68,361,600 2015-12-22 2015-12-24 50310130182015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJIROKASTER FV PAISJE MJEKESORE FAT NR 8299-8230 DT 16.12.2015 NR SER 26083178 FH NR 72-73-74 DT 18.12.2015 KONTR 330 DT 15.10.2015 PV DOREZIMI -109
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 656,232 2015-11-12 2015-11-23 35110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE MM1 FAT NR 7808-7809 NR SER 19024188-187 FH NR 101-102 DT 23.07.2015 KONTR NR 160 DT 09.04.2015
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 386,604 2015-04-21 2015-04-22 13710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 7439 DT 16.04.2015 NR SER 19023815 FH NR 53 DT 16.04.2015 KONTR SHTESE NR 75 DT 06.03.2015
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