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) RAIFFEISEN BANK SH.A Gjirokaster 4,000 2017-06-29 2017-06-30 21510130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 508,800 2017-06-29 2017-06-30 20610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3117 DT 01.06.2017 NR SER 49443117 FH NR 66 DT 01.06.2017 PV KONTR NR 147 DT 27.04.2017
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 37,177 2017-06-29 2017-06-30 21310130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 96,375 2017-06-29 2017-06-30 20410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3118 DT 01.06.2017 NR SER 49443118 FH NR 65 DT 01.06.2017 KONTR NR 156 DT 08.05.2017
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,456,368 2017-06-29 2017-06-30 20710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 144 DT 05.06.2017 NR SER 32470394 FH NR 68 DT 05.06.2017 PV KONTR 133 DT 07.04.2017
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 899,881 2017-06-15 2017-06-16 19310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 352DT 03.05.2017 NR SER 46802814 FH NR 48-48/1 DT 03.05.2017 PV KOLAUDIM KONTR NR 134 DT 07.04.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 16,065 2017-06-15 2017-06-16 19410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 559 DT 19.05.2017 NR SER 48382109 FH NR 59 DT 19.05.2017 PV KOLAUDIM KONTR NR 179 DT 19.05.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 14,400 2017-06-15 2017-06-16 19510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 555 DT 19.05.2017 NR SER 48382108 FH NR 60 DT 19.05.2017 PV KOLAUDIM KONTR NR 180 DT 19.05.2017
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 91,145 2017-06-15 2017-06-16 19710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 208786277 DT 22.05.2017 NR SER 208786277 FH NR 62 DT 22.05.2017 PV KOLAUDIM KONTR NR 157 DT 09.05.2017
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 260,035 2017-06-15 2017-06-16 19810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 65921 DT 26.05.2017 NR SER 213076501 FH NR 63 DT 26.05.2017 PV KOLAUDIM KONTR NR 174 DT 16.05.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 485,888 2017-06-15 2017-06-16 19610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 560 DT 19.05.2017 NR SER 48382110 FH NR 61 DT 19.05.2017 PV KOLAUDIM KONTR NR 190 DT 19.05.2017
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,152,090 2017-06-14 2017-06-15 19210130182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJ MIREMBAJTJE PAISJE MJEKESORE SKANER FAT NR 315 DT 13.04.2017 NR SER 48185515 RAPORTE SHERBIMI JANAR MARS 2017 SIPAS KONTR NR 725/1 DT 30.12.2016
    Spitali Gjirokaster (1111) EL.ED.ER Gjirokaster 147,702 2017-06-08 2017-06-09 18910130182017 Sherbime te printimit dhe publikimit 1013018 SPITALI GJ SHERBIM PRINTIMI FAT NR 13 DT 19.05.2017 NR SER 47378264 FH NR 35 DT 19.05.2017PV UP NR 140 DT 12.04.2017 NJOFT FITUES FTESE OFERTE RAP PERMBLEDH KONTR 140/1 DT 19.04.2017
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 127,177 2017-06-08 2017-06-09 18710130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE 15-28.02.2017 FAT NR 467 DT 28.02.2017 NR SER 47079711 UP NR 75 DT 09.02.2017 FTESE OFERTEKONTR 75/1 DT 14.02.2017 NJOFTIM FITUES RAP PERMBLEDHES
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-06-08 2017-06-09 19110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 607 DT 01.06.2017 NR SER 47476239 FH NR 38 DT 01.06.2017 KONTR NR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2017-06-08 2017-06-09 18810130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE MARS 2017 FAT NR 561 DT 31.03.2017 NR SER 47079829 UP NR 75 DT 09.02.2017 FTESE OFERTEKONTR 75/1 DT 14.02.2017 NJOFTIM FITUES RAP PERMBLEDHES
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 397,000 2017-06-08 2017-06-09 19010130182017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 SPITALI GJ SIGURACION GODINE FAT NR 4 DT 03.05.2017 NR SER 20437943 UP NR 146 DT 26.04.2017 FTESE OPFERTE VLERES PERFUNDIMTAR RAP PERMBLEDHES
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 899,447 2017-06-07 2017-06-08 17610130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 20 DT 13.04.2017 NR SER 45414120 FH NR 4 DT 13.04.2017 KONTR 132/1 DT 13.04.2017 UP NR 132 DT 06.04.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR RAPORT PERMBLEDHES
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 166,964 2017-06-06 2017-06-07 18410130182017 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA ME KONTRATE LISTE PAGESE SHKRESA NR 1970/86 DT 23.05.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 31,900 2017-06-06 2017-06-07 18510130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE PRILL 2017 LISTE PAGESE