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
  • 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
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  • Lista e plote e Kategori Shpenzimi
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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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,000 2018-04-26 2018-04-27 13310130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,000 2018-04-26 2018-04-27 13510130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 10,800 2018-04-25 2018-04-26 12710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4495, nr.serie 60014495,dt.19.03.2018.Flete hyrje nr. 29,dt.19.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Spitali Gjirokaster (1111) KALLFA Gjirokaster 140,760 2018-04-25 2018-04-26 12810130182018 Sherbime te printimit dhe publikimit 1013018 SPITALI GJ , SHERBIME PRINTIMI, UP NR 200 DT 06.03.2018, FTESA PER OFERTE DT 10.03.2018, KONTRATE DT 16.03.2018, FATURA NR 390 SERIA 55547750 DT 24.03.2018, FH NR 15 DT 24.03.2018, PV DT 24.03.2018
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,636 2018-04-25 2018-04-26 11810130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ , SHERBIM POSTAR MARS, FATURA NR 81 DT 31.03.2018, NR SERIAL 50286495
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,417 2018-04-25 2018-04-26 11910130182018 Sherbime telefonike 1013018 SPITALI GJ , TEL MARS. FATURA NR SERIAL 725431514,725445222,725445215,725445212,725425671 DT 31.03.2018
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 27,576 2018-04-25 2018-04-26 12110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .gaza mjekesor, fatura nr. 839,dt.30.03.2018, nr.serie 47479622.Flete hyrje nr. 16,dt.30.03.2018.Kontrate nr. 114/1,dt. 26.02.2018.
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 322,660 2018-04-25 2018-04-26 11610130182018 Elektricitet 1013018 SPITALI GJ , ENERGJI ELEKTRIKE MARS, FATURA NR 251019469DT 31.03.2018, KONTRATA NR K36274
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 48,988 2018-04-25 2018-04-26 12310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4464, nr.serie 60014464,dt.08.03.2018, flete hyrje nr. 24,dt.08.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,900 2018-04-25 2018-04-26 12910130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA ,DIALIZA , LISTE PAGESE
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 636,544 2018-04-25 2018-04-26 12610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ , MEDIKAMENTE, KONTRATE DT 26.02.2018, FATURA NR 4494 DT 14.03.2018, NR SERIAL 60014494, FH NR 28 DT 19.03.2018, PVK DT 19.03.2018
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 769,064 2018-04-25 2018-04-26 12010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .gaza mjekesor, fatura nr. 815,dt.07.03.2018, nr.serie 47479848.Flete hyrje nr. 7,dt.07.03.2018.Kontrate nr. 114/1,dt. 26.02.2018.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,202,770 2018-04-25 2018-04-26 11710130182018 Uje 1013018 SPITALI GJ , UJE MARS, FATURA NR 48823 DT 31.03.2018, SERIA 23265307, KONTRATA NR 46026
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 569,274 2018-04-25 2018-04-26 12510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4479, nr.serie 60014479,fatura nr.4480,nr.serie 60014480,dt.13.03.2018.Flete hyrje nr. 27,dt.13.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,861,068 2018-04-25 2018-04-26 12210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ , MEDIKAMENTE, KONTRATE DT 26.02.2018, FATURA NR 9098 DT 014.03.2018, NR SERIAL 5868900984, FH NR 23 DT 01.03.2018, PVK DT 01.03.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,616,037 2018-04-25 2018-04-26 12410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4465, nr.serie 60014465,dt.08.03.2018, flete hyrje nr. 25,dt.08.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Spitali Gjirokaster (1111) RAMA - GRAF Gjirokaster 372,660 2018-04-17 2018-04-19 11410130182018 Blerje dokumentacioni 1013018 SPITALI GJ SHTYPSHKRIME FAT NR 32 DT 12.03.2018 NR SER 56109980 FH NR 8-9-10-11-12 DT 12.03.2018 UP NR 186 DT 28.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR KONTR 184/4 DT 08.03.2018
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 96,144 2018-04-11 2018-04-12 11110130182018 Kancelari 1013018 SPITALI GJ KANCELARI FAT NR 2 DT 16.03.2018 NR SER 58968703 FH NR 13-14 UP NR 227 PROT DT 15.03.2018 PV DT 16.03.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 30,000 2018-04-11 2018-04-12 11310130182018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 SPITALI GJ PAGESE PER FATKEQESI LISTE PAGESE VEND NR 17 DT 27.02.2018
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-04-11 2018-04-12 11210130182018 Paga baze 1013018 SPITALI GJ NDALESE NGA PAGA MARS 2018 VENDIM GJYQESOR VENDIM NR 3015 AKTI DT 01.07.2011