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) POSTA SHQIPTARE SH.A Gjirokaster 3,720 2017-08-29 2017-08-30 33010130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA KORRIK 2017 FAT NR 197 DT 31.07.2017 NR SER 44119920
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 13,971 2017-08-29 2017-08-30 33610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT DT 02.08.2017 NR SER 215119119 FH NR 113 DT 02.08.2017 PV KONTR 202 DT 08.06.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 108,600 2017-08-29 2017-08-30 33210130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 14-15 DT 15.08.2017 NR SER 52042514-515 FH NR 40-41 DT 15.08.2017 PV ,KONTR171
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 109,188 2017-08-29 2017-08-30 33910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 10579 DT 07.08.2017 NR SER 36965208 FH NR 114 DT 07.08.2017 PV KONTR 133 DT 07.04.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 70,031 2017-08-24 2017-08-25 31910130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 115,000 2017-08-24 2017-08-25 32710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamentesh, fatura nr200548093,200548093 dt. 28.07.2017. Flete hyrje nr.110, dt. 28.07.2017. Kontrate nr. 208 dt. 13.06.2017.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2017-08-24 2017-08-25 32110130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,000 2017-08-24 2017-08-25 32210130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,850 2017-08-24 2017-08-25 32810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Liste pagese, shpenzime gjaku.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 106,068 2017-08-24 2017-08-25 32610130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ .Blerje ushqimesh, fatura nr. 40, 50, nr.serie 46829049,46829050, dt. 26.07.2017. Flete hyrje nr. 36,37, dt. 26.07.2017. Kontrate nr. 171dt. 15.05.2017.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 51,354 2017-08-24 2017-08-25 32010130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 159,700 2017-08-24 2017-08-25 32410130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 20 DT 29.07.2017 NR SER 51123320 FH NR 6 DT 29.07.2017 PV KONTR NR 198/1 DT 06.06.2017
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 862,948 2017-08-24 2017-08-25 32510130182017 Elektricitet 1013018 SPITALI GJ ,Energji Korrik 2017, kontrata nr. K 36274, fatura nr. 240980986, dt. 29.07.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 332,400 2017-08-23 2017-08-24 31710130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE FAT NR 59 DT 28.07.2017 NR SER 48806267--68-69 FH NR 53-54-55 DT 28.07.2017 PV DT 28.07.2017 KONTR 297
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,574,042 2017-08-14 2017-08-15 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) BNT ELECTRONIC`S Gjirokaster 4,800 2017-08-11 2017-08-14 31410130182017 Sherbime te tjera 1013018 SPITALI GJ , Kolaudim i kases se recepsionit Radiologji.Fatura nr. 7356, nr.serie 52307329, dt. 10.08.2017.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-08-02 2017-08-03 29510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 635 DT 04.07.2017 NR SER 47465467 FH NR 47 DT 04.07.2017 PV KONTR NR 163
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 32,960 2017-08-02 2017-08-03 31310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT DT 13.07.2017 NR SER 229025265 FH NR 101 DT 13.07.2017 PV KONTR 194 DT 24.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-08-02 2017-08-03 29410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 641 DT 07.07.2017 NR SER 47465494 FH NR 48 DT 07.07.2017 PV KONTR NR 163
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-08-02 2017-08-03 29710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 649 DT 18.07.2017 NR SER 47465481 FH NR 50 DT 18.07.2017 PV KONTR NR 163