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) M.C.CATERING Gjirokaster 37,855 2017-07-11 2017-07-12 22710130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 128 DT 15.05.2017 NR SER 44237429 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 14 DT 18.05.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 80,740 2017-07-11 2017-07-12 22610130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 127-128 DT 15.05.2017 NR SER 44237427--428 PV MARJE DOREZIM KONTR 171 DT 15.05.2017 FH NR 13 DT 15.05.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 9 2017-07-10 2017-07-11 225 10130182017 Paga baze 1013018 SPITALI GJ ,Paga qershor 2017, liste pagese. Diference nga urdher shpenzimi 225.
    Spitali Gjirokaster (1111) PERPARIM IMERAJ Gjirokaster 80,000 2017-07-07 2017-07-10 22410130182017 Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI GJ F.V PORTE ALUMINI DHE PJESE FIKSE DRITARE FAT NR 15 DT 14.06.2017 NR SER 7002617 UP NR 229 DT 14.06.2017 OFERTE STUDIM TREGU PV FORM NR 5 PREVENTIV SHKRES MSH NR 1970/72 PROT DT 16.05.2017
    Spitali Gjirokaster (1111) ENEA MIJO Gjirokaster 96,000 2017-07-07 2017-07-10 22310130182017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ F.V TABELE EMERTIMI FAT NR 19 DT 14.06.2017 NR SER 45926070 UP NR 228 DT 14.06.2017 OFERTE STUDIM TREGU PV FORM NR 5 PREVENTIV SHKRES MSH NR 1970/72 PROT DT 16.05.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,209,015 2017-07-03 2017-07-05 21910130182017 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGAT QERSHOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 911,904 2017-07-03 2017-07-05 22010130182017 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGAT QERSHOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,664,055 2017-07-03 2017-07-05 21810130182017 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGAT QERSHOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,845,188 2017-07-03 2017-07-05 21710130182017 Raporte mjeksore te paguara nga punedhenesi 1013018 SPITALI GJ PAGAT QERSHOR 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 145,805 2017-07-03 2017-07-05 22110130182017 Paga baze 1013018 SPITALI GJ PAGAT PRILL MAJ QERSHOR 2017 LISTE PAGESE (ME KONTRATE)
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,066 2017-07-03 2017-07-05 21610130182017 Sherbime telefonike 1013018 SPITALI GJ TELEFON MAJ 2017 NR KL 310001812868-1812867-1873445-1859493-1833576
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 600,868 2017-06-29 2017-06-30 21010130182017 Elektricitet 1013018 SPITALI GJ ENERGJI MAJ 2017 KONTR K 36274 FAT NR 655384709
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,620 2017-06-29 2017-06-30 20910130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA MAJ 2017 FAT NR 131 DT 31.05.2017 NR SER 44112554
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,158,270 2017-06-29 2017-06-30 20510130182017 Uje 1013018 SPITALI GJ UJE MAJ 2017 FAT NR 375888 NR SER 232326768 KONTR 46026
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 2,705,640 2017-06-29 2017-06-30 20310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 314 DT 29.05.2017 NR SER48535014 FH NR 64 DT 29.05.2017 KONTR 137 DT 10.04.2017 PV
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 122,562 2017-06-29 2017-06-30 21210130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 35,200 2017-06-29 2017-06-30 21110130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,000 2017-06-29 2017-06-30 21410130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) SIDI GROUP Gjirokaster 94,169 2017-06-29 2017-06-30 20210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 207 DT 10.05.2017 NR SER 48773657 FH NR 50 DT 10.05.2017 UP NR 162 DT 10.05.2017 FORM OFERTE PV KOLAUDIM SHKRES MSH NR 2096 DT 19.04.2017
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 73,800 2017-06-29 2017-06-30 20810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 0815 DT 01.06.2017 NR SER 231280815 FH NR 67 01.06.2017 PV KONTR 154 DT 08.05.2017