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 Gjirokaster 22,198,884.00 35 All => 2017-02-01 => 2017-02-28

    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) EDNA - FARMA Gjirokaster 72,100 2017-02-08 2017-02-09 2510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 30 DT 07.01.2017 NR SER 44592530 FH NR 4 DT 07.01.2017 KONTR SH NR 08/3 DT 05.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 81,152 2017-02-08 2017-02-09 2810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MKATERIALE MJEKMI FAT NR 37 DT 11.01.2017 NR SER 43724287 FH NR 7 DT 11.01.2017 KONTR SH NR 18/1 DT 11.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 140,562 2017-02-08 2017-02-09 1810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 517 DT 19.01.2017 NR SER 39301999 FH NR 1 DT 19.01.2017 KONTR SHTESE 35/1 DT 19.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 6,552 2017-02-08 2017-02-09 2310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 32 DT 07.01.2017 NR SER 44592532 FH NR 2 DT 07.01.2017 KONTR SH NR 08/1 DT 05.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 15,750 2017-02-08 2017-02-09 2610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 29 DT 07.01.2017 NR SER 44592529 FH NR 5 DT 07.01.2017 KONTR SH NR 09/1 DT 05.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 49,675 2017-02-08 2017-02-09 2210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3080 DT 05.01.2017 NR SER 36823080 FH NR 1 DT 05.01.2017 KONTR SH NR 06/1 DT 05.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,233 2017-02-07 2017-02-08 1710130182017 Paga baze 1013018 SPITALI GJ NDALESE NGA PAGA VENDIM GJYQESOR JANAR 2017
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 6,200 2017-02-07 2017-02-08 3410130182017 Paga baze 1013018 SPITALI GJ URDHER MJEKU DHJETOR 2016
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 103,364 2017-02-07 2017-02-08 3310130182017 Te tjera transferta tek individet 1013018 SPITALI GJ PAGESE PER DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 56,779 2017-02-07 2017-02-08 3410130182017 Te tjera transferta tek individet 1013018 SPITALI GJ PAGESE PER FATKEQESI DHE DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 12,800 2017-02-07 2017-02-08 1610130182017 Paga baze 1013018 SPITALI GJ URDHER INFERMIERIT DHJETOR 2016
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 608,718 2017-02-02 2017-02-03 1410130182017 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGAT JANAR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 979,256 2017-02-02 2017-02-03 1310130182017 Shtese page per funksionin 1013018 SPITALI GJ PAGAT JANAR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,362,819 2017-02-02 2017-02-03 1210130182017 Paga baze 1013018 SPITALI GJ PAGAT JANAR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,002,799 2017-02-02 2017-02-03 1110130182017 Paga baze 1013018 SPITALI GJ PAGAT JANAR 2017 LISTE PAGESE