Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    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) M E D I C A M E N T A Gjirokaster 120,488 2018-07-12 2018-07-13 24810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256132272 DT 28.05.2018 NR SER 256132272 FH NR 116 DT 28.05.2018 PV KONTR NR 698 DT 28.05.2018
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 3,600 2018-07-12 2018-07-13 24310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 38068 DT 11.05.2018 NR SER 225268068 FH NR 72 DT 11.05.2018 PV KONTR NR 579 DT 11.05.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 47,800 2018-07-12 2018-07-13 24010130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 335,435 2018-07-03 2018-07-05 23710130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,019,601 2018-07-03 2018-07-05 23510130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,105,996 2018-07-03 2018-07-05 23610130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,551,729 2018-07-03 2018-07-05 23210130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,046,155 2018-07-03 2018-07-05 23410130182018 Paga baze 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 191,247 2018-07-03 2018-07-04 23910130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,240,082 2018-07-03 2018-07-04 23310130182018 Paga baze 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 19,482 2018-07-03 2018-07-04 23810130182018 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGA QERSHOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 719,140 2018-06-28 2018-06-29 22210130182018 Elektricitet 1013018 SPITALI GJ .Energji Maj 2018, kontrata nr. K 36274,fatura nr. 253125959,,dt. 31.05.2018.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,223 2018-06-28 2018-06-29 22310130182018 Sherbime telefonike 1013018 SPITALI GJ .Telefon Maj 2018, nr.fature 725609602,725609598,725653169,725637641,725609612,dt. 31.05.2018.
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 18,650 2018-06-26 2018-06-28 20010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23878 DT 08.05.2018 NR SER 228615639 FH NR 55 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 550 DT 08.05.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 2,164,080 2018-06-26 2018-06-28 19310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 076 DT 11.05.2018 NR SER 49054326 FH NR 73 DT 11.05.2018 PV DT 11.05.2018 KONTR NR 135/3 DT 30.03.2018
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 316,800 2018-06-26 2018-06-28 22110130182018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 SPITALI GJ EKZEKUTIM DETYRIME KONTRAKTUALE TE PAPAGUARA VEND GJYKATE ADMINISTRATIVE NR 749 DT 21.12.2017 FAT NR 227 DT 26.12.2013 NR SER 10163853
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 5,725 2018-06-26 2018-06-28 20710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502621 DT 10.05.2018 NR SER 226886652 FH NR 67 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 582 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 11,850 2018-06-26 2018-06-28 21110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502625 DT 10.05.2018 NR SER 226886656 FH NR 71 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 580 DT 10.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,152,684 2018-06-26 2018-06-28 18410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 7175,7174,8308 NR SER 61567175,61567174,60018308 FH NR 37,36,33 DT 11.04.2018 KONTR 195 DT 05.03.2018 PV KOLAUDIMI
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 473,880 2018-06-27 2018-06-28 19910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 321,345 dt 28.05.2018 NR SER 57063365,57063374 FH NR 94,117 DT 28.05.2018 PV DT 28.05.2018 KONTR NR 611 DT 14.05.2018