Treasury Transactions 2015-2018

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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::

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    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) BIOMETRIC ALBANIA Gjirokaster 6,376,560 2017-09-19 2017-09-20 37610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PEWR DIALIZEN FAT NR 231 DT 12.09.2017 NR SER 49053181 FH NR 136 DT 12.09.2017PV KONTR 136 DT 10.04.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-09-19 2017-09-20 37110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 683 DT 28.08.2017 NR SER 47470916 FH NR 62 DT 28.08.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 59,712 2017-09-19 2017-09-20 36810130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 16-17 DT 23.08.2017 NR SER 52042516-517 (PER 32646+27066) FH NR 42-43 DT 23.08.2017PV KONTR 171 DT 15.05.2017
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 859,140 2017-09-19 2017-09-20 36510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501923 DT 30.08.2017 NR SER 208917921 FH NR 130 DT 30.08.2017PV KONTR 230 DT 14.06.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 42,000 2017-09-19 2017-09-20 36710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5908 DT 30.08.2017 NR SER 52925908 FH NR 132 DT 30.08.2017PV KONTR 356 DT 30.08.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-09-19 2017-09-20 37010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 680 DT 22.08.2017 NR SER 47470913 FH NR 61 DT 22.08.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) ORJON HAZATI Gjirokaster 36,900 2017-09-19 2017-09-20 37810130182017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE PAISJE FAT NR 17 DT 22.08.2017 NR SER 000444 FH NR 64 DT 29.08.2017 UP NR 334/1 DT 22.08.2017 PV ,PV KOLAUDIMI PV PV KOLAUDIMI MIRATIM NGA MSH SHKR NR 1970/136PROT DT 21.07.2017
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 69,480 2017-09-19 2017-09-20 36410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1379 DT 23.08.2017 NR SER 36998884 FH NR 126 DT 23.08.2017PV KONTR 341 DT 18.08.2017
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 15,134 2017-09-19 2017-09-20 37410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225931157 DT 08.09.2017 NR SER 225931157 FH NR 134 DT 08.09.2017PV KONTR 134 DT 07.04.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 85,230 2017-09-19 2017-09-20 36910130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 18-19 DT 31.08.2017 NR SER 52042518-519 FH NR 44-45 DT 31.08.2017PV KONTR 171 DT 15.05.2017
    Spitali Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 48,000 2017-09-19 2017-09-20 37710130182017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ FV KONDICONER UP NR 351 DT 28.08.2017 FAT NR 16 DT 30.08.2017NR SER 29294955 FH NR 65 DT 30.08.2017 PV PV KOLAUDIMI MIRATIM NGA MSH SHKR NR 1970/136PROT DT 21.07.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-09-19 2017-09-20 37210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 689 DT 31.08.2017 NR SER 47470922 FH NR 66 DT 31.08.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 598,000 2017-09-19 2017-09-20 37510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 237470094 DT 08.09.2017 NR SER 237470094 FH NR 135 DT 08.09.2017PV KONTR 208 DT 13.06.2017
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 104,548 2017-09-19 2017-09-20 36610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 181701 DT 30.08.2017 NR SER 223257325 FH NR 131-131/1DT 30.08.2017PV KONTR 355 DT 30.08.2017
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 907,392 2017-09-18 2017-09-19 35610130182017 Uje 1013018 SPITALI GJ ,Uje Korrik- Gusht , kontrata nr. 46026,likujdim i pjesshem i faturave, sipas urdherit nr. 367, dt. 15.09.2017.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,536 2017-09-18 2017-09-19 37310130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ ,Sherbim postar Gusht 2017, fatura nr. 232, nr.serie 44119954, dt.31.08.2017.
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,287,652 2017-09-18 2017-09-19 35710130182017 Elektricitet 1013018 SPITALI GJ ,Energji Gusht , kontrata nr. K 36274, fatura nr. 242261156, dt. 30.08.2017.
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,574,042 2017-08-14 2017-09-15 31810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225930899 DT 27.07.2017 FH NR 108 DT 27.07.2017 pv dt 27.07.2017KONTRATE 134 DT DT 07.04.2017
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,421,538 2017-09-08 2017-09-11 35410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 10578 DT 07.08.2017 NR SER 36965207 FH NR 115 DT 07.08.2017 PV KONTR 133 DT 07.04.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,080 2017-09-08 2017-09-11 35510130182017 Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJ MATERIALE FAT NR 65 DT 28.08.2017 NR SER 48806280 FH NR 63 DT 28.08.2017 UP NR 347/1 DT 28.08.2017 PV FORM NR 5 (LLAMPE PER SALLE OPERACIONI)