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) EGLENTI Gjirokaster 406,146 2018-03-12 2018-03-13 8810130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 8-9-10 DT 31.01.2018 NR SER 44379699-56546754-56546755 FH NR 1-2-3 DT 31.01.2018 PV DT 31.01.2018 KONTR 94/2 DT 25.01.2018(133710+189784.8+82651.20)
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 20,400 2018-03-12 2018-03-13 8710130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ PAGESE DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,027 2018-03-12 2018-03-13 8510130182018 Te tjera transferta tek individet 1013018 SPITALI GJ PAGESE PER DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 35,279 2018-03-12 2018-03-13 8610130182018 Te tjera transferta tek individet 1013018 SPITALI GJ PAGESE PER DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,288 2018-03-07 2018-03-08 8210130182018 Shtesa page te tjera 1013018 SPITALI GJ pagat shkurt 2018 liste pagese
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 4,011,991 2018-03-07 2018-03-08 8310130182018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013018 SPITALI GJ kthim garancie rikonstruksion godina e maternitetit spitali Gjirokaster akt kolaudim dt 24.09.2016certifikate marrje perhershme ne dorezim dt 28.02.2018 per kontr nr 179 dt 05.06.2016
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 575,000 2018-03-07 2018-03-08 8410130182018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013018 SPITALI GJ kthim garancie rikonstruksi godin e maternitetit spitali Gjirokaster(sistem shperndarje gaze mjekesore dhe gjenerator akt kolaud dt 17.11.2016certifik marrje perhersh ne dorezi dt 28.02.2018 per kontr nr 459 dt 21.10.2016
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 5,400 2018-03-05 2018-03-07 8110130182018 Sherbime te tjera 1013018 SPITALI GJ PJESE PER KASAT ELEKTRONIKE TE RECEPSIONIT FAT NR 1934 DT 21.02.2018 NR SER 59619734
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,979,672 2018-03-02 2018-03-05 7510130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,419,802 2018-03-02 2018-03-05 7410130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,792,985 2018-03-02 2018-03-05 7310130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 406,881 2018-03-02 2018-03-05 7810130182018 Paga baze 1013018 SPITALI GJ PAGAT SHKURT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 877,128 2018-03-02 2018-03-05 7610130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 945,941 2018-03-02 2018-03-05 7710130182018 Paga baze 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-03-02 2018-03-05 8010130182018 Paga baze 1013018 SPITALI GJ , NDALESE NGA PAGA SIPAS VENDIMIT GJYQESOR , URDHER SEKUESTRO NR 3332 PROT DT 25.06.2015
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 24,646 2018-03-02 2018-03-05 7910130182018 Paga baze 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,740 2018-02-27 2018-02-28 7110130182018 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA JANAR 2018 FAT NR 13 DT 31.01.2018 NR SER 50286277
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 52,747 2018-02-27 2018-02-28 7310130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 14 DT 26.02.2018 NR SER 55777226 KONTR SHERBIMI NR 5/2 DT 03.01.2018
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,415,332 2018-02-27 2018-02-28 6910130182018 Elektricitet 1013018 SPITALI GJ ENERGJI JANAR 2018 KONTR K36274 NR FAT 248218785
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,411 2018-02-27 2018-02-28 7210130182018 Sherbime telefonike 1013018 SPITALI GJ TELEFON JANAR 2018 NR KL 310001873445-310001859493-310001812868-310001812867-310001833576