Treasury Transactions

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 240,762,274.00 505 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) EUROPETROL DURRES ALBANIA Gjirokaster 598,857 2014-07-11 2014-07-14 18910130182014 Karburant dhe vaj 1013018 SPITALIT CIVIL GJIROKASTER KARBURANT FAT NR T.107 DT 10.02..2014 NR SER 11387428 FH NR 1DT 10.02..2014 KONTR SHTESE 60.1 DT 04.02.2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 351,100 2014-07-09 2014-07-10 187210130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA QERSHOR, LISTE PAGESE
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 20,000 2014-07-04 2014-07-04 18510130182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALIT CIVIL GJIROKASTER PER MARGARITA HALOCI, EKZEKUTIM VENDIM GJYQI 148 DT 09.02.2011,
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 71,891 2014-07-04 2014-07-04 18410130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT ME KONTRATE QERSHOR 2014,LISTE PAGESE
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 45,000 2014-07-04 2014-07-04 18610130182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALIT CIVIL GJIROKASTER EKSZEKUTIM VENDIM GJYQESORE, NR 21 2012-2130/817 DT 22.11.2012 QERSHOR 2014
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 811,746 2014-07-01 2014-07-03 182810130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT QERSHOR 2014 LISTE PAGESE
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 125,760 2014-06-30 2014-07-02 16910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5953 DT 04.02.2014 NR SER 09634276 FH 21 DT 05.02.2014 KONTR 19 DT 16.01.2014
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 80,000 2014-06-18 2014-07-02 18.06.2014 Kancelari 1013018 SPITALIT CIVIL GJIROKASTER PER HAMIT GOLEMI LIKUJDIM PJESOR VEND GJYQESOR NR 21-2012-2130.817 DT 22.11.2012 PV PER SHLYERJE ME KESTE NR 679 PROT DT 16.06.2014
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 224,064 2014-06-30 2014-07-02 16310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATER MJEKIMI FAT NR 104 DT 31.01.2014 NR SER 12725948 FH 18 DT 31.01.2014 KONTR 20 DT 16.01.2014
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,476 2014-07-01 2014-07-02 18310130182014 Shtese page per vjetersi ne pune 1013018 SPITALIT CIVIL GJIROKASTER PAGAT QERSHOR 2014 LISTE PAGESE
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 260,186 2014-06-30 2014-07-02 17310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2007 DT 04.02.2014 NR SER 109398002 FH NR 29 DT 14.02.2014 KONTR 32 DT 20.01.2014
    Spitali Gjirokaster (1111) EUROGOMA SERVICE Gjirokaster 215,400 2014-06-30 2014-07-02 17410130182014 Pjese kembimi, goma dhe bateri 1013018 SPITALIT CIVIL GJIROKASTER GOMA FAT NR 154 DT 14.04.2014 NR SER 13763211 FH NR 2 DT 14.04.2014 KONTR 131 DT 10.04..2014
    Spitali Gjirokaster (1111) DNS MEDIKAL Gjirokaster 85,200 2014-06-30 2014-07-02 16110130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREM PAISJE FAT NR 042 DT 05.06.2014 NR SER 068387656 UP NR NR 154.2 DT 07.05.2014 SITUAC NJOFT FITUES
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,066,493 2014-07-01 2014-07-02 17810130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT QERSHOR 2014 LISTE PAGESE
    Spitali Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 943,320 2014-06-30 2014-07-02 17510130182014 Karburant dhe vaj 1013018 SPITALIT CIVIL GJIROKASTER KARBURANT FAT NR 5325 DT 23.04.2014 NR SER 14556545 FH NR 2 DT 14.04.2014 KONTR 140.3 DT 21.04..2014 NJOFTIM BULETIN DAT 28.04.2014
    Spitali Gjirokaster (1111) DNS MEDIKAL Gjirokaster 229,200 2014-06-30 2014-07-02 16010130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREM PAISJE FAT NR 041 DT 04.06.2014 NR SER 068387655 UP NR NR 154.1 DT 07.05.2014 SITUAC NJOFT FITUES
    Spitali Gjirokaster (1111) BILIBASHI Gjirokaster 95,279 2014-06-30 2014-07-02 17710130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI FAT NR 11 NR SER 13715363 DT 20.06..2014 FH NR 7 DT 20.06..2014 KONTR 150.1 DT 09.05.2014
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 82,020 2014-06-30 2014-07-02 16210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATER MJEKIMI FAT NR 60 DT 20.01.2014 NR SER 12725904 FH 7 DT 21.01.2014 KONTR 21 DT 16.01.2014
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 102,859 2014-06-30 2014-07-02 16510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATER MJEKIMI FAT NR 100561 DT 29.01.2014 NR SER 13038152 FH 19 DT 03.02.2014 KONTR 22 DT 17.01.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 89,280 2014-06-30 2014-07-02 16810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5954 DT 04.02.2014 NR SER 09634277 FH 22 DT 05.02.2014 KONTR 18 DT 16.01.2014