Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) BANKA CREDINS Gjirokaster 4,618,599 2018-10-02 2018-10-03 54410130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 957,814 2018-10-02 2018-10-03 54610130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 19,215 2018-10-02 2018-10-03 55010130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 432,918 2018-10-02 2018-10-03 54810130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,984,284 2018-10-02 2018-10-03 54510130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,398 2018-10-02 2018-10-03 54910130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,368,176 2018-10-02 2018-10-03 54310130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-10-02 2018-10-03 55110130182018 Paga baze 1013018 SPITALI GJ NDALESE NGA PAGA SHTATOR 2018VENDIM GJYQESOR NR 3015AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 555,393 2018-10-01 2018-10-02 53810130182018 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 10 DT 03.09.2018 NR SER 65572710 FH NR 7 DT 24.09.2018 KONTR NR 198/1 DT 06.06.2017 PV DT 24.09.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 113,590 2018-09-27 2018-09-28 53510130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ LISTE PAGESE TE TJERA SHPERBLIME PER PERSONELIN VENDIM DREJT.NR 1109 PROT DT 26.09.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 30,854 2018-09-27 2018-09-28 53610130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,354 2018-09-27 2018-09-28 53910130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,000 2018-09-27 2018-09-28 54010130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 31,854 2018-09-27 2018-09-28 53710130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 6,854 2018-09-27 2018-09-28 54110130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,062 2018-09-27 2018-09-28 53810130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,240 2018-09-26 2018-09-27 53010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42757 DT 28.08.2018 NR SER 260928516 FH NR 225 DT 28.08.2018 KONTR NR 548/1 DT 23.08.2018
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 278,160 2018-09-26 2018-09-27 52610130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI,AUTOAMBULANCA FAT NR 241,243,247,252,255,256,260 DT 18.07.2018 NR SER 55764297-299-203-208-211-212-216 FH NR 1,2,3,4 PV,KONTR 161/4 DT 13.04.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,992 2018-09-26 2018-09-27 52810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42753 DT 28.08.2018 NR SER 260928512 FH NR 223 DT 28.08.2018 KONTR NR 544/1 DT 23.08.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 534,903 2018-09-26 2018-09-27 53210130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 129-130-131-132,134-135 DT 31.08.2018 NR SER 56546925-926-930-931-927-928 FH NR 21-22-23 DT 31.08.2018 KONTR 99/4 DT 02.03.2018