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

  • Institution List
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  • 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) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54510130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 855 DT 20.12.2017 NR SER 55261855 PV DT 20.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,520 2017-12-27 2017-12-29 542.10130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 858 DT 23.12.2017 NR SER 55261858 PV DT 23.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) HALPA Gjirokaster 167,280 2017-12-28 2017-12-29 55010130182017 Pjese kembimi, goma dhe bateri 1013018 SPITALI GJ PJESE KEMBIMI GOMA FAT NR 148 DT 15.12.2017 NR SER 45908655 FH NR 95 DT 15.12.2017 PV DT 15.12.2017 UP NR 469 DT 04.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,000 2017-12-27 2017-12-29 55610130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 31,680 2017-12-28 2017-12-29 56010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 789 DT 07.12.2017 NR SER 49462439 FH NR 154 DT 07.12.2017 PV DT 07.12.2017 KONTR 137 DT 10.04.2017
    Spitali Gjirokaster (1111) KOSTA MALO Gjirokaster 97,200 2017-12-28 2017-12-29 56410130182017 Sherbime te tjera 1013018 SPITALI GJ PUNIME TOPOGRAFIKE FAT NR 13 DT 11.12.2017 NR SER 01049116 UP NR 478 DT 06.12.2017 PER PERGATITJE DOKUMENTACIONI TOPOGRAFIK SHKRESA MSH NR 1970/358 DT 03.11.2017
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,650,000 2017-12-28 2017-12-29 56210130182017 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJ MIREMBAJTJE PAISJE DIALIZE FAT NR 91 DT 26.12.2017 NR SER 49053491 PV PER MIREMBAJTJE 26.04-DHJETOR 2017 KONTR SHERBIMI NR 135 DT 07.04.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 65,040 2017-12-26 2017-12-29 51810130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 679 DT 17.11.2017 NR SER 47209679 PV DOREZIMI DT 17.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 122,784 2017-12-26 2017-12-29 52310130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 684 DT 24.11.2017 NR SER 47209684 PV DOREZIMI DT 24.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 77,789 2017-12-27 2017-12-29 53910130182017 Te tjera shperblime per personelin 1013018 SPITALI GJ LISTE PAGESE SHPERBLIM DIALIZE KESH ADMINIS TE FSDKSH DHE VENDIMI NR 50
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,252 2017-12-26 2017-12-29 51110130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA NENTOR FAT NR 329 DT 30.11.2017 NR SER 50286205
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 123,744 2017-12-26 2017-12-29 52410130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 685 DT 30.11.2017 NR SER 47209685 PV DOREZIMI DT 30.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,286 2017-12-27 2017-12-29 53510130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 85 DT 26.12.2017 NR SER 55777209 PV DT 26.12.2017 KONTR NR 116/1 DT 29.03.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 53,354 2017-12-27 2017-12-29 55410130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 9,192 2017-12-27 2017-12-29 51210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 769 DT 07.12.2017 NR SER 47479802 FH NR 94 DT 07.12.2017 PV DT 07.12.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 57,600 2017-12-26 2017-12-29 52610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3681 DT 01.12.2017 NR SER 56235881 FH NR 153 DT 01.12.2017 PV DT 01.12.2017 KONTR 199 DT 05.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54210130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 853 DT 18.12.2017 NR SER 55261853 PV DT 18.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 135,384 2017-12-26 2017-12-29 52210130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 683 DT 23.11.2017 NR SER 47209683 PV DOREZIMI DT 23.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 81,000 2017-12-26 2017-12-29 52110130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 682 DT 22.11.2017 NR SER 47209682 PV DOREZIMI DT 22.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 18,599 2017-12-27 2017-12-29 53810130182017 Te tjera shperblime per personelin 1013018 SPITALI GJ LISTE PAGESE SHPERBLIM DIALIZE KESH ADMINIS TE FSDKSH DHE VENDIMI NR 50