Treasury Transactions

Treasury Branch:

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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 240,762,274.00 505 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) MESSER ALBAGASS SH.P.K Gjirokaster 14,680 2014-11-26 2014-11-27 50010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 162 DT 08.11.2014 NR SER 13364841 FH 45 DT 08.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 14,680 2014-11-26 2014-11-27 50410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 167 DT 17.11.2014 NR SER 13364846 FH 48 DT 17.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32 2014-11-26 2014-11-27 49610130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER KOMISION PAGESA TE KTHYERA DT 18 19 21.11.2014 SIPAS PV
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 22,020 2014-11-26 2014-11-27 49910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 159 DT 03.11.2014 NR SER 13364837 FH 43 DT 03.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 19,084 2014-11-26 2014-11-27 50210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 161 DT 07.11.2014 NR SER 13364843 FH 46 DT 10.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 14,680 2014-11-26 2014-11-27 49710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 148 DT 24.10.2014 NR SER 13364826 FH 28 DT 24.10.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 22,020 2014-11-26 2014-11-27 50110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 161 DT 07.11.2014 NR SER 13364839 FH 44 DT 07.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,368,292 2014-11-25 2014-11-26 49110130182014 Elektricitet 1013018 SPITALIT CIVIL GJIROKASTER ENERGJI KONTR K036274 NR FAT 617933453
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 88,000 2014-11-25 2014-11-26 49410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25461 DT 12.08.2014 NR SER 119650807 FH 131 DT 12.08.2014.KONTR 254 DT 01.08.2014
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2014-11-25 2014-11-26 49310130182014 Elektricitet 1013018 SPITALIT CIVIL GJIROKASTER ENERGJI KONTR K036274 NR FAT 616745838
    Spitali Gjirokaster (1111) NAFIRE MALLOHOLLI Gjirokaster 678,720 2014-11-25 2014-11-26 48910130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER PELLET DRURI PER NGROHJE FAT NR 18 DT 01.11.2014 NR SER 06182471 FH NR 49 DT 17.11.2014 PV DT 01.11.2014 KONTR 286 DT 29.08.2014
    Spitali Gjirokaster (1111) ETEM Gjirokaster 223,300 2014-11-25 2014-11-26 49210130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 53 NR SER 14410938 DT 03.11..2014 KONTR 281 DT 18.08.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 9,600 2014-11-25 2014-11-26 49510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25461 DT 12.08.2014 NR SER 119650807 FH 131 DT 12.08.2014 KONTR 257 DT 01.08.2014
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,876 2014-11-25 2014-11-26 49010130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER TELEFON TETOR 2014 084263768-8993--2222-8581-8582
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 70,080 2014-11-21 2014-11-24 48310130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 730 DT 05.08.2014 NR SER 06682730 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 189,120 2014-11-21 2014-11-24 48210130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 729 DT 04.08.2014 NR SER 06682729 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 98,760 2014-11-21 2014-11-24 48810130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 736 DT 14.10.2014 NR SER 06682733 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 167,880 2014-11-21 2014-11-24 48510130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 732 DT 08.08.2014 NR SER 06682732KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 143,160 2014-11-21 2014-11-24 48710130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 735 DT 11.10.2014 NR SER 06682735 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 91,320 2014-11-21 2014-11-24 48610130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 734 DT 12.08.2014 NR SER 06682734 KONTR 222.1 DT 25.06.2014