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 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) EGLENTI Gjirokaster 171,428 2018-05-24 2018-05-25 14810130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 43 -44DT 31.03.2018 NR SER 56546788-789 FH NR 7 -8 DT 31.03.2018KONTR NR 94/2 DT 25.01.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 33,600 2018-05-24 2018-05-25 15210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 361 DT 14.04.2018 NR SER 59048602 FH NR 40 DT 14.04.2018 PV DT 14.04.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,251,180 2018-05-24 2018-05-25 14610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR260 DT 20.03.2018 NR SER59048751 FH NR 30-30/1 DT 20.03.2018 KONTR NR 156/3 DT 19.03.2018 PV DT 20.03.2018
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,800 2018-05-24 2018-05-25 15610130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ , sherbim postar, fatura nr 117 dt 30.04.2018, seria 50288380
    Spitali Gjirokaster (1111) I L M A Gjirokaster 1,221,368 2018-05-24 2018-05-25 14710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 25559 DT 20.03.2018 NR SER 217598276 FH NR 31-31/1-31/2 DT 20.03.2018 KONTR NR 198/1 DT 19.03.2018 PV DT 20.03.2018
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 684,196 2018-05-24 2018-05-25 14910130182018 Elektricitet 1013018 SPITALI GJ ENERGJI PRILL 2018 KONTR NR K36274 NR FAT 251866387
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-05-18 2018-05-21 14410130182018 Paga baze 1013018 SPITALI GJ .Ndalese nga paga sipas vendimit nr. 3015akti,dt. 01.07.2011.Urdher sekuestro nr. 3332 prot,dt. 25.06.2015.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,000 2018-05-18 2018-05-21 14510130182018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 SPITALI GJ .Liste pagese, dhenie ndihme nga fondi i veçante per rast fatkeqesie.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 478,800 2018-05-07 2018-05-08 14210130182018 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE IMPJANISTIKE PER DIALIZEN FAT NR 24 DT 19.04.2018 NR SE 55777238-239-240-241 FH NR 17-18-19-20 DT 19.04.2018 KONTR NRV 383/2 DT 12.04.2018 UP NR 383 PROT DT 03.04.2018 ftes ofer rap permb kont 383/2 dt12.04.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,644,459 2018-05-03 2018-05-04 13610130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,143,323 2018-05-03 2018-05-04 13810130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 486,411 2018-05-03 2018-05-04 14010130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 976,326 2018-05-03 2018-05-04 14110130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 982,661 2018-05-03 2018-05-04 13910130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,468,826 2018-05-03 2018-05-04 13710130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 94,852 2018-05-03 2018-05-04 14210130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,000 2018-04-26 2018-04-27 13410130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 52,708 2018-04-26 2018-04-27 13110130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 24,000 2018-04-26 2018-04-27 13010130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 56,208 2018-04-26 2018-04-27 13210130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA LISTE PAGESE