Treasury Transactions 2015-2018

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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) Armando Lelaj Gjirokaster 50,000 2018-12-20 2018-12-21 71610130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER M.BIZHGA LIKUJDIM PJESOR VENDIM GJYQESOR
    Spitali Gjirokaster (1111) Arlond Kërmaj Gjirokaster 54,196 2018-12-20 2018-12-21 71510130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER VASIL NETO LIKUJDIM PJESOR VENDIM GJYQESOR
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 5,775 2018-12-20 2018-12-21 70910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1194 DT 20.11.2018 NR SER 70778094 FH NR 329 DT 20.11.2018 KONTR NR 529/3 DT 20.09.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 164,741 2018-12-20 2018-12-21 70510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 5607-5751-5887-6104 DT 22.10.2018 NR SER 65416390-70118034-70118170-70118387 FH NR 52-53--54-56 D 22.11.2018 KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 72,000 2018-12-19 2018-12-21 70010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501189 DT 26.10.2018 NR SER 280980775 FH NR 319 DT 26.10.2018 KONTR NR 581/1 DT 27.08.2018
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 74,000 2018-12-20 2018-12-21 72310130182018 Paga baze 1013018 SPITALI GJ URDHER MJEKU QERSHOR - NENTOR 2018
    Spitali Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 50,000 2018-12-20 2018-12-21 72010130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER ANILA RUMBI LIKUJDIM PJESOR VENDIM GJYQESOR
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 198,158 2018-12-19 2018-12-21 69610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500846-1192-1190-0848 DT 26.10.2018 NR SER 2574277913-257427919-280980787-0776 FH NR 229-313-230-314 DT 26.10.2018 KONTR NR 590/1 DT 27.08.2018(24667.50+94200++56520+22770)
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 50,000 2018-12-20 2018-12-21 71910130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER GAVRIL HADERI LIKUJDIM PJESOR VENDIM GJYQESOR
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-12-18 2018-12-19 69210130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 72 DT 11.12.2018 NR SER 64063399 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 169,200 2018-12-11 2018-12-13 68410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 5857 DT 18.10.2018 NR SER 212760857 FH NR 310 DT 19.10.2018 PV DT 19.10.2018 KONTR NR 939/3 DT 28.08.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 353,400 2018-12-11 2018-12-13 68110130182018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJ BLERJE APARAT EKG-6 KANALE FAT NR 0897 DT 16.11.2018 NR SER 68649197 FH NR 326 DT 16.11.2018 PV DT 16.11.2018 UP NR 233 DT 01.11.2018 FTESE OFERTE MIRATIM MININISTRIA E SHENDETSISE NR 100/111 DT 18.04.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 401,625 2018-12-12 2018-12-13 68510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 260526235 DT 24.10.2018 NR SER 260526235 FH NR 312 DT 24.10.2018 PV DT 24.10.2018 KONTR NR 698/1 DT 08.10.2018
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 43,320 2018-12-12 2018-12-13 68710130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 419,454,457,458 DT 21.11.2018 NR SER 55764075,55764012,55764015,55764016 KONTR NR 161/4 DT 13.04.2018 PV MARRJE NE DOREZIM
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,660 2018-12-12 2018-12-13 68910130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA FAT NR 327,361 DT 30.11.2018 NR SER 61416943,61414227
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 64,400 2018-12-11 2018-12-13 68310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 5988 DT 25.10.2018 NR SER 212760988 FH NR 318 DT 26.10.2018 PV DT 26.10.2018 KONTR NR 939/3 DT 28.08.2018
    Spitali Gjirokaster (1111) " F.M.E.S. " SH.P.K. Gjirokaster 316,800 2018-12-11 2018-12-13 68210130182018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJ PAISJE MJEKESORE ,VAPORIZATOR FAT NR 9162 DT 01.11.2018 NR SER 55319162 FH NR 320 DT 02.11.2018 UP NR 224 DT 24.10.2018 FTESE OFERTE PV, SHKRESA E MSH NR 100/81 DT 19.03.2018
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 193,854 2018-12-12 2018-12-13 68810130182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJ MIREMBAJTJE ASHENSORI (SPITAL&DIALIZE) FAT NR 21 DT 29.10.2018 NR SER 54547171KONTRATE NR 1000/3 DT 29.08.2018 PV , PREVENTIV,MARRJE DOREZIM
    Spitali Gjirokaster (1111) A.E. DISTRIBUTION Gjirokaster 36,270 2018-12-05 2018-12-06 66810130182018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE KASE FAT NR 615 DT 14.11.2018 NR SER 69874615 FH NR 55 DT 14.11.2018 PV UP NR 238 DT 12.11.2018 SHKRESA MIRATIMI MSH NR100/81 DT 19.03.2018
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 100,000 2018-12-05 2018-12-06 68010130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER GJ.MEHILLI VENDIM GJYQESOR NR (86-2016-755)3459 DT 26.10.2016