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) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2017-12-26 2017-12-27 51010130182017 Uje 1013018 SPITALI GJ UJE NENTOR 2017 FAT NR 437465 NR SER 232388346 KONTR 46026
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,027 2017-12-26 2017-12-27 52710130182017 Te tjera transferta tek individet 1013018 SPITALI GJ PAGESE DALJE NE PENSION LISTE PAGESE
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 895,170 2017-12-13 2017-12-14 50810130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 427 DT 09.11.2017 NR SER 41889927 FH NR 10 DT 09.11.2017 PV DT 09.11.2017 KONTR NR 433 DT 07.11.2017 UP NR 132/2 DT 03.11.2017 FTESE OFERTE RAPORT PERMBLEDHES MIRATIM MSH NR 1970/358 DT 03.11.2017
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 38,400 2017-12-12 2017-12-13 50610130182017 Paga baze 1013018 SPITALI GJ URDHER I MJEKUT SHTATOR- NENTOR 2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 124,074 2017-12-12 2017-12-13 50410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 957 DT 22.11.2017 NR SER 51985957 FH NR 57 DT 22.11.2017 KONTR 171 DT 15.05.2017 PV DT 22.11.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-12-12 2017-12-13 50210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 765 DT 02.12.2017 NR SER 47479898 FH NR 93 DT 02.12.2017 PV DT 02.12.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 41,100 2017-12-12 2017-12-13 50510130182017 Paga baze 1013018 SPITALI GJ URDHER INFERMIERI GUSHT NENTOR 2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 67,408 2017-12-12 2017-12-13 50110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 760 DT 24.11.2017 NR SER 47479893 FH NR 92 24.11.2017 PV DT 24.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-12-12 2017-12-13 50310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 754 DT 16.11.2017 NR SER 47479887 FH NR 89 DT 16.11.2017 PV DT 16.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,850 2017-12-12 2017-12-13 50010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ BLERJE GJAKU LISTE PAGESE ,KUPON MARJE GJAKU NR 1 DT 12.12.2017
    Spitali Gjirokaster (1111) Aleksandro Vasho Gjirokaster 739,944 2017-12-11 2017-12-12 49710130182017 Uniforma dhe veshje te tjera speciale 1013018 SPITALI GJ MATERIALE TE BUTA DHE UNIFORMA FAT NR 18 DT 20.11.2017 FH NR 90 DT 20.11.2017 KONTR 385/3 DT 20.11.2017 UP NR 373 PROT DT 20.09.2017 PV NR 458 PROT DT 17.11.2017 PV KOLAUDIM DT 20.11.2017
    Spitali Gjirokaster (1111) GRUP-4 Gjirokaster 294,929 2017-12-07 2017-12-11 4981013018.2017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE OBJEKTI NENTOR 2017 FAT NR 25 DT 03.11.2017 NR SER 55770652 UP NR 386/1 DT 05.10.2017 KONTR NR 386/3 DT 18.10.2017
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2017-12-05 2017-12-06 48610130182017 Paga baze 1013018 SPITALI GJ NDALESE PAGA NENTOR 2017 L VENDIM GJYQESOR
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 36,768 2017-12-05 2017-12-06 49510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 750 DT 14.11.2017 NR SER 47479883 FH NR 88 DT 14.11.2017 PV DT 14.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-12-05 2017-12-06 49010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 743 DT 06.11.2017 NR SER 47479876 FH NR 84 DT 06.11.2017 PV DT 06.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 95,558 2017-12-05 2017-12-06 49210130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 55-56 DT 07.11.2017 NR SER 51985955-5956 FH NR 56 DT 07.11.2017 PV DT 07.11.2017 KONTR 171 DT 15.05.2017(10200+85358)
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 37,240 2017-12-05 2017-12-06 49610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 229050944 DT 15.11.2017 FH NR 152 DT 16.11.2017 PV DT 16.11.2017 KONTR 157 DT 09.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 55,152 2017-12-05 2017-12-06 48810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 759 DT 21.11.2017 NR SER 47479892 FH NR 91 DT 21.11.2017 PV DT 21.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 49,542 2017-12-05 2017-12-06 48910130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME USHQIME FAT NR 323 DT 31.10.2017 NR SER 51985925 FH NR 55 DT 31.10.2017 PV DT 31.10.2017 KONTR 171 DT 15.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-12-05 2017-12-06 49310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 748 DT 10.11.2017 NR SER 47479881 FH NR 86 DT 10.11.2017 PV DT 10.11.2017 KONTR 379/2 DT 28.09.2017