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) 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) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 50,000 2018-08-09 2018-08-10 35810130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER ANILA RUMBI VENDIM GJYQESOR
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 50,000 2018-08-09 2018-08-10 35710130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER SHERIF MEZINI VENDIM GJYQESOR
    Spitali Gjirokaster (1111) Arlond Kërmaj Gjirokaster 50,000 2018-08-09 2018-08-10 35510130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER NERTILA NETO VENDIM GJYQESOR
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 32,227 2018-08-08 2018-08-10 34510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 30115 DT 05.06.2018 NR SER 260915887 FH NR 122 DT 05.06.2018 PV ,KONTR NR 556 DT 08.05.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,116,000 2018-08-08 2018-08-10 34210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 610 DT 19.06.2018 NR SER 59015801 FH NR 153 DT 19.06.2018 PV ,KONTR NR 156/3 DT 19.03.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 258,147 2018-08-08 2018-08-09 33410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4359 DT 13.06.2018 NR SER 65164359 FH NR 145 DT 13.06.2018 PV ,KONTR NR 626 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 59,010 2018-08-08 2018-08-09 33010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4354 DT 13.06.2018 NR SER 65164354 FH NR 141 DT 13.06.2018 PV ,KONTR NR 622DT 15.05.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 11,550 2018-08-08 2018-08-09 33710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 567 DT 19.06.2018 NR SER 59369467 FH NR 148 DT 19.06.2018 PV ,KONTR NR 742 DT 06.06..2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 19,278 2018-08-08 2018-08-09 33110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4356 DT 13.06.2018 NR SER 65164356 FH NR 142 DT 13.06.2018 PV ,KONTR NR 619 DT 15.05.2018
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 59,750 2018-08-08 2018-08-09 32510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1791 DT 11.06.2018 NR SER 62624774 FH NR 133/2 DT 11.06.2018 PV ,KONTR NR 660/1 DT 10.06.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 316,352 2018-08-08 2018-08-09 33510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 601 DT 14.06.2018 NR SER 59015892 FH NR 146 DT 14.06.2018 PV ,KONTR NR 756/1 DT 07.06.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 14,000 2018-08-08 2018-08-09 32810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5263 DT 11.06.2018 NR SER 64307163 FH NR 132 DT 11.06.2018 PV ,KONTR NR 528 DT 04.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 306,000 2018-08-08 2018-08-09 33310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4357 DT 13.06.2018 NR SER 65164357 FH NR 144 DT 13.06.2018 PV ,KONTR NR 621 DT 15.05.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 11,396 2018-08-08 2018-08-09 32910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5093 DT 07.06.2018 NR SER 64302493 FH NR 129 DT 11.06.2018 PV ,KONTR NR 527 DT 04.05.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 860,195 2018-08-08 2018-08-09 33610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 602 DT 14.06.2018 NR SER 59015893 FH NR 147 DT 14.06.2018 PV ,KONTR NR 756 DT 07.06.2018
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,250 2018-08-08 2018-08-09 32610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1792 DT 11.06.2018 NR SER 62624775 FH NR 133/1 DT 11.06.2018 PV ,KONTR NR 737/3 DT 10.06.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 6,849 2018-08-08 2018-08-09 32710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5262 DT 11.06.2018 NR SER 64307162 FH NR 133 DT 11.06.2018 PV ,KONTR NR 529 DT 04.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 4,284 2018-08-08 2018-08-09 33210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4358 DT 13.06.2018 NR SER 65164358 FH NR 143 DT 13.06.2018 PV ,KONTR NR 623 DT 15.05.2018
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,814 2018-08-02 2018-08-03 22310130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,093,011 2018-08-02 2018-08-03 32010130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE