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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    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) BIOMETRIC ALBANIA Gjirokaster 457,620 2018-09-14 2018-09-17 49110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 222 DT 09.08.2018 NR SER 49054872 FH NR 196 DT 09.08.2018 KONTR NR 739 DT 05.06.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-09-14 2018-09-17 48910130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH GUSHT 2018 FAT NR 54 DT 11.09.2018 NR SER 64063381 PV ,KONTR NR 354/2 DT 02.04.2018
    Spitali Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 50,071 2018-09-14 2018-09-17 48510130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER ANILA RUMBI EKZEKUTIM VENDIM GJYQESOR
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 900,000 2018-09-14 2018-09-17 48710130182018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJ BLERJE AUTOANALIZATOR HEMATOLOGJIK FAT NR 4083 DT 26.07.2018 NR SER 212759083 FH NR 190/1 DT 27.07.2018 PV SHKRESA E MSH NR NR 100/205 DT 13.07.2018 UP NR 125 DT 17.07.2018/ FTESE OFERTE RAPORT PERMBLEDHES
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 39,319 2018-09-14 2018-09-17 47810130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER D.QENANI EKZEKUTIM VENDIM GJYQESOR PER LARGIM NGA PUNA
    Spitali Gjirokaster (1111) Arlond Kërmaj Gjirokaster 50,252 2018-09-14 2018-09-17 48210130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER ENKELEDA LOGLI EKZEKUTIM VENDIM GJYQESOR
    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) BLEK-K Gjirokaster 50,926 2018-09-14 2018-09-17 48310130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER SHERIF MEZINI EKZEKUTIM VENDIM GJYQESOR
    Spitali Gjirokaster (1111) DEMIR BARJAMI Gjirokaster 98,400 2018-09-14 2018-09-17 48610130182018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE KASAFORTA FAT NR 4 DT 16.08.2018 NR SER 12496255 FH NR 43 DT 16.08.2018 PV MARRJE NE DOREZIM SHKRES MSH NR 100/81 DT 19.03.2018 UP NR 153 DT 14.08.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 213,240 2018-09-14 2018-09-17 49210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 223 DT 09.08.2018 NR SER 49054873 FH NR 197 DT 09.08.2018 KONTR NR 739/1 DT 05.06.2018
    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) BANKA KOMBETARE E GREQISE Gjirokaster 40,060 2018-09-12 2018-09-13 47610130182018 Te tjera transferta tek individet 1013018 SPITALI GJ SHPERBLIM PER DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 36,975 2018-09-12 2018-09-13 47510130182018 Te tjera transferta tek individet 1013018 SPITALI GJ SHPERBLIM PER DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,398 2018-09-06 2018-09-07 47210130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 402,527 2018-09-06 2018-09-07 47110130182018 Paga baze 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,447,324 2018-09-06 2018-09-07 46610130182018 Paga baze 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,115,881 2018-09-06 2018-09-07 47010130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 974,650 2018-09-06 2018-09-07 46910130182018 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-09-06 2018-09-07 47410130182018 Paga baze 1013018 SPITALI GJ NDALESE NGA PAGA GUSHT 2018 VENDIM GJYQESOR NR 3015AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,009,220 2018-09-06 2018-09-07 46810130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE