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) Nafire Molloholli Gjirokaster 1,098,000 2017-12-26 2017-12-29 53110130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ BLERJE PELLET PER NGROHJE FAT NR 75 DT 20.12.2017 NR SER 31566541 FH NR 11 DT 20.12.2017 PV DT 20.12.2017 KONTR NR 76/4 DT 21.03.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 116,400 2017-12-26 2017-12-29 52510130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 686 DT 07.12.2017 NR SER 47209686 PV DOREZIMI DT 07.12..2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 213,769 2017-12-27 2017-12-29 53610130182017 Te tjera shperblime per personelin 1013018 SPITALI GJ LISTE PAGESE SHPERBLIM DIALIZE KESH ADMINIS TE FSDKSH DHE VENDIMI NR 50
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 24,000 2017-12-27 2017-12-29 45810130182017 Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 696 DT 11.12.2017 NR SER 51729990 KONTR NR 57/1 DT 01.02.2017 PV DT 02.10.2017,01.11.2017,01.12.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 25,208 2017-12-27 2017-12-29 55310130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 127,926 2017-12-26 2017-12-29 53410130182017 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJ MIREMBAJTJE ASHENSORI FAT NR 5 DT 22.12.2017 NR SER 54547155 AKTMARJE DOREZIM TE SHERBIMIT TE MIREMBAJTJE NENTOR DHJETOR 2017 KONTR SHERBIMI NR 178 DT 17.05.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54410130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 854 DT 19.12.2017 NR SER 55261854 PV DT 19.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2017-12-27 2017-12-29 54910130182017 Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 672 DT 27.12.2017 NR SER 51729996 KONTR NR 57/1 DT 01.02.2017 PV DT 27.12.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 58,666 2017-12-26 2017-12-29 51610130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 82 DT 15.12.2017 NR SER 55777205 PV DT 30.10.2017 DHE 30.11.2017 KONTR NR 116/1 DT 29.03.2017
    Spitali Gjirokaster (1111) ATLANTIK 3 Gjirokaster 791,760 2017-12-28 2017-12-29 56110130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ FAT NR 8 DT 22.12.2017 NR SER 27240308 FH NR 99-100 DT 22.12.2017 KONTR 490 DT 21.12.2017 PV DT 22.12.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 82,950 2017-12-26 2017-12-29 51410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 58 DT 06.12.2017 NR SER 51985958 FH NR 59 DT 06.12.2017 PV DT 06.12.2017 KONTR NR 171 DT 15.05.2017
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 52,500 2017-12-27 2017-12-29 55510130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,460 2017-12-26 2017-12-29 53010130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE OBJEKTI FAT NR 81 DT 20.12.2017 NR SER55777203 FH NR 97 DT 20.12.2017 PV DT 20.12.2017 KONTR 297 DT 25.07.2017
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 37,240 2017-12-26 2017-12-29 53310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR SER 229056512 DT 13.12.2017 FH NR 156 DT 14.12.2017 PV DT 14.12.2017 KONTR 157 DT 09.05.2017
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 276 2017-12-28 2017-12-29 55810130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ DIFERENCE FATURE NR 44 NR SER 44112956 AKT RAKORDIM
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,410 2017-12-26 2017-12-29 53210130182017 Sherbime telefonike 1013018 SPITALI GJ TELEFON NENTOR 2017 NR KL 310001812868-2867-310001833576-310001873445-310001859493
    Spitali Gjirokaster (1111) "AGROTEC-2" Gjirokaster 90,000 2017-12-28 2017-12-29 56310130182017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE MAKINE KORRESE FAT 42 DT 22.12.2017 NR SER 17684773 FH NR 98 DT 22.12.2017SHKRESA MSH NR 1970/358 DT 03.11.2017 UP NR 477 DT 06.12.2017 PV NR 477/1DT 14.12.2017
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 49,354 2017-12-27 2017-12-29 55710130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2017-12-26 2017-12-28 52810130182017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 SPITALI GJ PAGESE PER SEMUNDJE LISTE PAGESE VENDIM NR 454 DT 17.11.2017
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,494,628 2017-12-26 2017-12-27 50910130182017 Elektricitet 1013018 SPITALI GJ ENERGJ INENTOR 2017 KONTR K36274 FAT NR 245881966