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) BANKA KOMBETARE TREGTARE Gjirokaster 2,133,446 2018-01-10 2018-01-11 310130182018 Paga baze 1013018 SPITALI GJ PAGAT DHJETOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 255,224 2018-01-10 2018-01-11 610130182018 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGAT DHJETOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 413,704 2018-01-10 2018-01-11 510130182018 Paga baze 1013018 SPITALI GJ PAGAT DHJETOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,014,997 2018-01-10 2018-01-11 410130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGAT DHJETOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 13,584 2017-12-29 2018-01-09 56710130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 385 DT 28.12.2017 NR SER 46829087 KONTR NR 171 DT 15.05.2017 FH NR 63 DT 28.12.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 222,954 2017-12-29 2018-01-09 56610130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 381 DT 27.12.2017 NR SER 46829083 KONTR NR 171 DT 15.05.2017 FH NR 62 DT 27.12.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 94,892 2017-12-26 2017-12-29 515.10130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 60-61 DT 13.12.2017 NR SER 51985960-961 FH NR 60-61 DT 13.12.2017 PV DT 13.12.2017 KONTR NR 171 DT 15.05.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 70,948 2017-12-26 2017-12-29 513.10130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 352 DT 30.11.2017 NR SER 46829054 FH NR 58 DT 30.11.2017 PV DT 30.11.2017 KONTR NR 171 DT 15.05.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,896 2017-12-26 2017-12-29 52910130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE OBJEKTI FAT NR 81 DT 20.12.2017 NR SER 55777202 FH NR 96 DT 20.12.2017 PV DT 20.12.2017
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 331,200 2017-12-28 2017-12-29 55110130182017 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJ MIREMBAJTJE PAISJE DIALIZE FAT NR 69 DT 27.10.2017 NR SER 49053469 SITUACION PV DT 22.03,22.01,24.01, KONTR NR 21/1 DEKLARATE E FURNITORIT
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 135,144 2017-12-26 2017-12-29 52010130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 681 DT 21.11.2017 NR SER 47209681 PV DOREZIMI DT 21.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 121,296 2017-12-26 2017-12-29 51910130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 680 DT 20.11.2017 NR SER 47209680 PV DOREZIMI DT 20.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,520 2017-12-27 2017-12-29 54110130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 852 DT 015.12.2017 NR SER 55261852 PV DT 15.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,520 2017-12-27 2017-12-29 54010130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 851 DT 01.12.2017 NR SER 55261851 PV DT 01.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 643,271 2017-12-27 2017-12-29 53710130182017 Te tjera shperblime per personelin 1013018 SPITALI GJ LISTE PAGESE SHPERBLIM DIALIZE KESH ADMINIS TE FSDKSH DHE VENDIMI NR 50
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,500 2017-12-27 2017-12-29 55210130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) GRUP-4 Gjirokaster 292,535 2017-12-28 2017-12-29 55910130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE OBJEKTI FAT NR 27 DT 24.12.2017. NR SER 55770654 UP NR 386/1 DT 05.10.2017 KONTR NR 386/3 DT 18.10.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 123,864 2017-12-26 2017-12-29 51710130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 678 DT 16.11.2017 NR SER 47209678 PV DOREZIMI DT 16.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54710130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 857 DT 22.12.2017 NR SER 55261857 PV DT 22.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54610130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 856 DT 21.12.2017 NR SER 55261856 PV DT 21.12.2017 KONTR 226/1 DT 16.06.2017