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.
    Charts about Treasury Transactions 2022

    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) ALDOSCH - FARMA Gjirokaster 201,336 2017-07-20 2017-07-21 24910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 968 DT 06.06.2017 NR SER 36998473 FH NR 73 DT 06.06.20 PV KOLAUDIMI KONTR 200/5 DT 06.06.2017
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 14,400 2017-07-20 2017-07-21 24510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1927 DT 05.06.2017 NR SER 48582477 FH NR 69 DT 05.06.20 PV KOLAUDIMI KONTR 199 DT 05.06.2017
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 989,800 2017-07-20 2017-07-21 24610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1926 DT 05.06.2017 NR SER 48582476 FH NR 70 DT 05.06.20 PV KOLAUDIMI KONTR 199/1 DT 05.06.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 24,512 2017-07-18 2017-07-19 24210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 625 DT 22.06.2017 NR SER 47465457 FH NR 44 DT 22.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-07-18 2017-07-19 23610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 628 DT 27.06.2017 NR SER 47465460 FH NR 45 DT 27.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-07-18 2017-07-19 24310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 622 DT 19.06.2017 NR SER 47465454 FH NR 43 DT 19.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-07-18 2017-07-19 23910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 614 DT12.06.2017 NR SER 47476246 FH NR 40 DT 12.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 24,512 2017-07-18 2017-07-19 24110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 621 DT 16.06.2017 NR SER 47465453 FH NR 42 DT 16.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-07-18 2017-07-19 23710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 612 DT 07.06.2017 NR SER 47476244 FH NR 39 DT 07.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 73,536 2017-07-18 2017-07-19 24010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 619 DT 14.06.2017 NR SER 47465451 FH NR 41 DT 14.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-07-18 2017-07-19 23510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 599 DT 25.05.2017 NR SER 47476231 FH NR 37 DT 25.05.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-07-18 2017-07-19 24410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 630 DT 28.06.2017 NR SER 47465452 FH NR 46 DT 28.06.2017 PV KOLAUDIMI KONTR 163 DT 10.02.2017
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 25,560 2017-07-18 2017-07-19 23810130182017 Shpenzime te tjera transporti 1013018 SPITALI GJ KONTROLL TEKNIK FAT NR 287GJ DT 17.07.2017 NR SER 50717315
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 102,043 2017-07-13 2017-07-14 23310130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 57-58 DT 30.05.2017 NR SER 24410357-358 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 20-21 DT 30.05.2017
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 944,932 2017-07-13 2017-07-14 23110130182017 Elektricitet 1013018 SPITALI GJ ENERGJI QERSHOR 2017 KONTR K36274 FAT NR 239711916
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 88,312 2017-07-13 2017-07-14 23210130182017 Shpenzime te tjera transporti 1013018 SPITALI GJ TAKSE AUTOMJETI TVMP SHERBIME ME LIKUJDIM BANKAR
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 115,007 2017-07-13 2017-07-14 23410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 60-61 DT 07.06.2017 NR SER 244103360-361 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 22-23 DT 07.06.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 76,296 2017-07-11 2017-07-12 22910130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 130-131 DT 18.05.2017 NR SER 44237430-431 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 15 DT 18.05.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 146,084 2017-07-11 2017-07-12 23010130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 53-54 DT 23.05.2017 NR SER 24410353-354 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 18-19 DT 23.05.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 112,800 2017-07-11 2017-07-12 22810130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 133//138 DT 20.05.2017 NR SER 44237433----438 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 16-17 DT 20.05.2017