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) BANKA KOMBETARE E GREQISE Gjirokaster 4,630,933 2017-08-01 2017-08-02 28810130182017 Raporte mjeksore te paguara nga punedhenesi 1013018 SPITALI GJ PAGAT KORRIK 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 14,586 2017-08-01 2017-08-02 29310130182017 Paga baze 1013018 SPITALI GJ NDALESE PAGAT QERSHOR KORRIK 2017 LISTE PAGESE VENDIM GJYQESOR
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 115,000 2017-07-28 2017-07-31 28310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546608 DT 03.07.2017 NR SER 200546608 FH NR 92 DT 03.07.2017 KONTR 208 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 171,900 2017-07-28 2017-07-31 28410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546611 DT 03.07.2017 NR SER 200546611 FH NR 93 DT 03.07.2017 KONTR 210 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 120,660 2017-07-28 2017-07-31 278 10130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 62-63 DT 13.06.2017 NR SER 24410362-363 PV MARJE DOREZIM KONTR 171 DT 15.06.2017 FH NR 24-25 DT 13.06.2017
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 344,820 2017-07-28 2017-07-31 28710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225930655 DT 23.06.2017 FH NR 90 DT 23.06.2017KONTRATE 134 DT DT 07.04.2017
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 40,810 2017-07-28 2017-07-31 28510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546609 DT 03.07.2017 NR SER 200546609 FH NR 94 DT 03.07.2017 KONTR 209 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2017-07-28 2017-07-31 27510130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE FAT NR 740 DT 30.04.2017 NR SER 47989818UP NR 75 DT 09.02.2017 NJOFTIM FITUES PV DT 30.04.2017 KONTR 75/1
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 976,032 2017-07-28 2017-07-31 27610130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 11 DT 06.06.2017 NR SER 49048411 FH NR5 DT 06.06.2017 PV KONTR NR 198/1 DT 06.06.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 87,576 2017-07-28 2017-07-31 28110130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 87-88 DT 05.07.2017 NR SER 24410387-388 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 30-31 DT 05.07.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 82,764 2017-07-28 2017-07-31 28010130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 78&80 DT 29.06.2017 NR SER 24410378-380 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 28-29 DT 29.06.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 102,519 2017-07-28 2017-07-31 27910130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 71-72 DT 20.06.2017 NR SER 24410371-372 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 26-27 DT 20.06.2017
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 127,177 2017-07-28 2017-07-31 27710130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE FAT NR 908 DT 31.05.2017 NR SER 49730253UP NR 75 DT 09.02.2017 NJOFTIM FITUES PV DT 30.04.2017 KONTR 75/1
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 4,593,360 2017-07-28 2017-07-31 28610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 187 DT 29.06.2017 NR SER 49053087 FH NR 91 DT 29.06.2017 KONTR 136 DT 10.04.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 68,820 2017-07-28 2017-07-31 28210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 8472 DT 20.06 NR SER 49448472 FH NR 89 DT 21.06.2017 KONTR NR 148
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,840 2017-07-27 2017-07-31 26710130182017 Shpenzime te tjera transporti 1013018 SPITALI GJ SIGURACION MJETI AUTOAMBULANCE AA972KXFAT NR 48 DT 03.02.2017 NR SER 2397718 UP NR 60/1 DT 03.02.2017 PV FORM NR 5
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,375,861 2017-07-27 2017-07-28 27310130182017 Uje 1013018 SPITALI GJ UJE QERSHOR 2017 FAT NR 382782 NR SER 232333662
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,164 2017-07-27 2017-07-28 27410130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA QERSHOR 2017 FAT NR 163 DT 30.06.2017 NR SER 44112586
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,417 2017-07-27 2017-07-28 27210130182017 Sherbime telefonike 1013018 SPITALI GJ TELEFON QERSHOR 2017 NR KL 310001859493-1812867-1873445-1812868-1833576
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 125,624 2017-07-25 2017-07-26 26810130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE