Treasury Transactions 2015-2018

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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

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    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) KASTRATI Gjirokaster 290,320 2018-11-20 2018-11-21 657101301182018 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 83 DT 09.10.2018 NR SER 69045683 FH NR 9 DT 09.10.2018 KONTR NR 198/1 DT 06.06.2017
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 318,031 2018-11-20 2018-11-21 655101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 160 -161 DT 31.10.2018 NR SER 70235306-307 FH NR 27-28 DT 31.10.2018 PV KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 82,798 2018-11-20 2018-11-21 654101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 31 NR SER 56546776 FH NR 6 DT 28.02.2018 PV KONTR 94/2 DT 25.01.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 54,000 2018-11-20 2018-11-21 656101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 151-152 DT 23.10.2018 NR SER 56546947-6948 FH NR 26 DT 23.10.2018 PV KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 141,925 2018-11-16 2018-11-19 64910130182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ MEDIKAMENTE FAT NR ,NR SER 267818147 DT 01.10.2018 FH NR 305 DT 01.10.2018 PV DT 01.10.2018 KONTR NR 626/1 DT 10.09.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 53,520 2018-11-16 2018-11-19 64810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 258 DT 20.09.2018 NR SER 68649908 FH NR 289 DT 20.09.2018 KONTRATE NR 739/1 DT 05.06.2018 PV DT 20.09.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 2,633,040 2018-11-16 2018-11-19 64710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 259 DT 20.09.2018 NR SER 68649909 FH NR 291 DT 20.09.2018 KONTRATE NR 135/3 DT 30.03.2018 PV DT 20.09.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 4,320 2018-11-16 2018-11-19 65110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 973 DT 01.10.2018 NR SER 67483815 FH NR 304 DT 01.10.2018 KONTR NR 756/1 DT 07.06.2018 PV DT 01.10.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 600 2018-11-16 2018-11-19 65010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR224271,NR SER 266899085 DT 02.10.2018 FH NR 306 DT 02.10.2018 PV DT 02.10.2018 KONTR NR 573/1 DT 07.09.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 207,125 2018-11-16 2018-11-19 65210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR 5102,5275,5408 DT 19.10.2018 NR SER 65415885-65416058-65416191FAT NR 258 DT 20.09.2018 NR SER 68649908 FH NR 289 DT 20.09.2018 KONTRATE NR 489 DT27.04 .2018 PV DT 19.10.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 251,957 2018-11-16 2018-11-19 64610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 976 DT 27.09.2018 NR SER 67483818 FH NR 300/2 DT 27.09.2018 KONTR NR 756/2 DT 07.09.2018 PV DT 27.09.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,085,178 2018-11-16 2018-11-19 64510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 974 DT 27.09.2018 NR SER 67483816- FH NR 300-300/1 DT 27.09.2018 KONTR NR 756/3 DT 07.09.2018 PV DT 27.09.2018
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,398 2018-11-01 2018-11-02 64210130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,013,041 2018-11-01 2018-11-02 63910130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,403,792 2018-11-01 2018-11-02 63610130182018 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,988,532 2018-11-01 2018-11-02 63710130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,114,094 2018-11-01 2018-11-02 64110130182018 Udhetim i brendshem 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,778,321 2018-11-01 2018-11-02 63810130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 19,215 2018-11-01 2018-11-02 64310130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 417,752 2018-11-01 2018-11-02 64010130182018 Udhetim i brendshem 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE