Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) M.C.CATERING Gjirokaster 106,734 2017-12-05 2017-12-06 48710130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 312-313 DT 25.10.2017 NR SER 51985914-5915 FH NR 53-54 DT 25.10.2017 PV DT 25.10.2017 KONTR NR 171 DT 15.05.2017 (31470+75264)
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-12-05 2017-12-06 49110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 745 DT 07.11.2017 NR SER 47479878 FH NR 85 DT 07.11.2017 PV DT 07.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 144,924 2017-12-05 2017-12-06 49410130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MIREMBAJJE OBJEKTE FAT NR 75 DT 14.11.2017 NR SER 48806295 FH NR 87 DT 14.11.2017 PV DT 14.11.2017 KONTR 297 DT 25.07.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,102,649 2017-12-04 2017-12-05 48210130182017 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA NENTOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,630,637 2017-12-04 2017-12-05 48110130182017 Shtese page per funksionin 1013018 SPITALI GJ PAGA NENTOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 424,763 2017-12-04 2017-12-05 48410130182017 Shtesa page te tjera 1013018 SPITALI GJ PAGA NENTOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,399,891 2017-12-04 2017-12-05 48010130182017 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,060,173 2017-12-04 2017-12-05 48310130182017 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 169,708 2017-12-04 2017-12-05 48510130182017 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2017-11-24 2017-11-30 47810130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,200 2017-11-24 2017-11-30 47310130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE DIALIZE
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,420 2017-11-24 2017-11-30 47910130182017 Sherbime telefonike 1013018 SPITALI GJ TELEFON TETOR 2017 NR KL 310001833576-1873445-1812867-1859493-1812868
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 27,000 2017-11-24 2017-11-30 47510130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 9,854 2017-11-24 2017-11-30 47410130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 37,854 2017-11-24 2017-11-30 47610130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,000 2017-11-24 2017-11-30 47710130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 74,480 2017-11-23 2017-11-24 46610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR ,NR SER 229045515 DT 20.10.2017 FH NR 146 DT 24.10.2017 KONTR 157 DT 09.05.2017 PV
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 3,012,960 2017-11-23 2017-11-24 46510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI PER DIALIZEN FAT NR 275 DT 02.11.2017 NR SER 49053575 FH NR 149 DT 02.11.2017 PV KONTR NR 136 DT 10.04.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 5,100 2017-11-23 2017-11-24 46310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTA FAT NR 1131 DT 03.11.2017 NR SER 53561181 FH NR 151 DT 03.11.2017 PV KONTR 191 DT 19.05.2017
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,768 2017-11-23 2017-11-24 47210130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA TETOR 2017 FAT NR 297 DT 31.10.2017 NR SER 44119569