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.
    Charts about Treasury Transactions 2022

    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) KASTRATI Gjirokaster 880,200 2018-02-20 2018-02-21 4810130182018 Karburant dhe vaj 1013018 SPITALI GJ karburant fat nr 28 dt 04.01.2018 nr ser 57176728 fh nr 1 dt 04.01.2018 kontr 198/1 dt 06.06.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 23,000 2018-02-16 2018-02-19 4310130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,708 2018-02-16 2018-02-19 3910130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 49,708 2018-02-16 2018-02-19 3810130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,354 2018-02-16 2018-02-19 3710130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 483,600 2018-02-16 2018-02-19 4510130182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ BLERJE PELLET(NGROHJE) FAT NR 79 DT 31.01.2018 NR SER 31566547 FH NR 2 DT 31.01.2018 KONTR SHTESE NR 16/1 DT 08.01.2018
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 6,854 2018-02-16 2018-02-19 4210130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,500 2018-02-16 2018-02-19 4010130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 10,854 2018-02-16 2018-02-19 4110130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 275,760 2018-02-16 2018-02-19 4410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 785-786 DT 12.01.2018 NR SER 47479818-9819 FH NR 1-2 DT 12.01.2018 KONTR SHTESE 14/1 DT 08.01.2018 (268100+7660)
    Spitali Gjirokaster (1111) SOPOT GERXHOLLI Gjirokaster 96,450 2018-02-08 2018-02-09 3610130182018 Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI GJ RIPARIM PUSETA UZ FAT NR 85 DT 18.12.2017 NR SER 45926385 UP NR 482 PROT DT 12.12.2017 PV FORM NR 5 MIRATIM MSHMS SHKRESA NR 1970/358 PROT DT 03.11.2017
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 51,197 2018-02-08 2018-02-09 3410130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA DHJETOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) Aleksandro Vasho Gjirokaster 465,624 2018-02-08 2018-02-09 3510130182018 Uniforma dhe veshje te tjera speciale 1013018 SPITALI GJ UNIFORMA DHE VESHJE FAT NR 35 DT 28.12.2017 NR SER 55724237 FH NR 102 DT 29.12.2017 KONTR 510/2 PROT DT 28.12.2017 MIRATIM I MSHMS SHKRESA NR 1970/460 PROT DT 01.12.2017
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2018-02-02 2018-02-06 3310130182018 Paga baze 1013018 SPITALI GJ NDALESE NGA PAGA JANAR 2018 VENDIM GJYQESOR VENDIM NR 3015 AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,118,384 2018-02-01 2018-02-02 3110130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGAT JANAR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 663,692 2018-02-01 2018-02-02 3010130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGAT JANAR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,032,023 2018-02-01 2018-02-02 2710130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGAT JANAR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 415,522 2018-02-01 2018-02-02 3210130182018 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGAT JANAR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 968,188 2018-02-01 2018-02-02 2910130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGAT JANAR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,541,270 2018-02-01 2018-02-02 2810130182018 Raporte mjeksore te paguara nga punedhenesi 1013018 SPITALI GJ PAGAT JANAR 2018 LISTE PAGESE