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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 156,379 2018-08-02 2018-08-03 32210130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,017,790 2018-08-02 2018-08-03 31810130182018 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,059,405 2018-08-02 2018-08-03 31910130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,378,692 2018-08-02 2018-08-03 31710130182018 Paga baze 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,440,324 2018-08-02 2018-08-03 31610130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 390,139 2018-08-02 2018-08-03 32110130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-08-02 2018-08-03 32410130182018 Paga baze 1013018 SPITALI GJ NDALESE NGA PAGA KORRIK 2018 VENDIM GJYQESOR
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,086 2018-07-31 2018-08-01 266.10130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA QERSHOR 2018 FAT NR 155,183 DT 30.06.2018 NR SER 5_88219-61416511
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,086 2018-07-19 2018-07-27 26610130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA QERSHOR 2018 FAT NR 155,183 DT 30.06.2018 NR SER 5_88219-61416511
    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) FLORFARMA Gjirokaster 24,486 2018-07-25 2018-07-26 30310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4355 NR SER 65164355 FH NR 140 DT 13.06.2018 PV DT 13.06.2018 KONTR 620 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 11,025 2018-07-25 2018-07-26 30010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4360 NR SER 65164360 FH NR 137 DT 13.06.2018 PV DT 13.06.2018 KONTR 618 DT 15.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 31,750 2018-07-25 2018-07-26 30810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 301120 NR SER 260915892 FH NR 125 DT 05.06.2018 PV DT 05.06.2018 KONTR 550 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 671,000 2018-07-25 2018-07-26 30610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 30117 NR SER 260915889 FH NR 123 DT 05.06.2018 PV DT 05.06.2018 KONTR 546 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,820 2018-07-25 2018-07-26 31010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 30121 NR SER 260915893 FH NR 127 DT 05.06.2018 PV DT 05.06.2018 KONTR 737 DT 05.06.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 60,300 2018-07-25 2018-07-26 30910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 30116 NR SER 260915888 FH NR 126 DT 05.06.2018 PV DT 05.06.2018 KONTR 737/1 DT 05.06.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 10,500 2018-07-25 2018-07-26 31110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 30118 NR SER 260915890 FH NR 128 DT 05.06.2018 PV DT 05.06.2018 KONTR 737/2 DT 05.06.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 69,201 2018-07-25 2018-07-26 30110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4353 NR SER 65164353 FH NR 138 DT 13.06.2018 PV DT 13.06.2018 KONTR 624 DT 15.05.2018
    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) BIOMETRIC ALBANIA Gjirokaster 4,587,120 2018-07-25 2018-07-26 31210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 101 NR SER 49054901 FH NR 130 DT 08.06.2018 PV DT 08.06.2018 KONTR 135/3 DT 30.03.2018