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) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 67,100 2018-06-11 2018-06-12 17110130182018 Paga baze 1013018 SPITALI GJ URDHER INFERMIERI JANAR - MAJ 2018
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 66,400 2018-06-11 2018-06-12 17010130182018 Paga baze 1013018 SPITALI GJ URDHER MJEKU JANAR - MAJ 2018
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 137,471 2018-06-04 2018-06-06 16610130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 48,273 2018-06-04 2018-06-06 16710130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,644,284 2018-06-01 2018-06-04 16010130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,054,547 2018-06-01 2018-06-04 16210130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,102,039 2018-06-01 2018-06-04 16410130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,457,369 2018-06-01 2018-06-04 16110130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 379,272 2018-06-01 2018-06-04 16510130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,009,083 2018-06-01 2018-06-04 16310130182018 Paga baze 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,900 2018-05-29 2018-05-30 15910130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 883,600 2018-05-28 2018-05-29 15710130182018 Karburant dhe vaj 1013018 SPITALI GJ karburant fat nr 38 dt 19.04.2018 nr ser 57175738 vertetim noterial nr rep 2051 DR dt 21.05.2018 fh nr 4 dt 19.04.2018 pv dt 19.04.2018 kontr nr 198/1 dt 06.06.2017
    Spitali Gjirokaster (1111) Aleksandro Vasho Gjirokaster 118,980 2018-05-28 2018-05-29 15910130182018 Uniforma dhe veshje te tjera speciale 1013018 SPITALI GJ uniforma fat nr 35 dt 13.05.2018 nr ser 55724172 fh nr 23 dt 14.05.2018 pv dt 14.05.2018 urdher nr 63 dt 27.04.2018 shkresa MSHMS nr 100/124 prot dt 10.02.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 18,490 2018-05-28 2018-05-29 15810130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 27 dt 09.05.2018 nr ser 55777246 pv dt 30.04.2018 kontrate sherbimi nr 354/2 dt 12.04.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 7,545,120 2018-05-24 2018-05-25 15010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 61 DT 03.04.2018 NR SER 49054311 FH NR 34 DT 03.04.2018 KONTR NR 135/3 DT 30.03.2018 PV DT 03.04.2018
    Spitali Gjirokaster (1111) I L M A Gjirokaster 6,803 2018-05-24 2018-05-25 15310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 33133 DT 14.04.2018 NR SER 217605850 FH NR 41 DT 14.04.2018 KONTR NR 198/1 DT 19.03.2018 PV DT 14.04.2018
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,844 2018-05-24 2018-05-25 15510130182018 Sherbime telefonike 1013018 SPITALI GJ , tel Prill 2018, fatura nr 725523821,725593467,725593459,725593456,725574060 dt 30.04.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 41,223 2018-05-24 2018-05-25 15410130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESErUAJTJE OBJEKTI, KONTRATE MUJORE DT 25.04.2018, UP NR 100 DT 30.01.2018, FATURA NR 36 DT 30.04.2018, NR SERIAL 54545487
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,173,160 2018-05-24 2018-05-25 15710130182018 Uje 1013018 SPITALI GJ , uJE pRILL 2018, FATURA NR 484521, NR SERIAL 232656006 DT 30.04.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 330,000 2018-05-24 2018-05-25 15110130182018 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJ MIREMBAJTJE PAISJE DIALIZE FA NR 21 DT 05.04.2018 NR SER 49053871 PV SHKURT-MARS 2018 KONTR NR 6/4 DT 03.01.2018