Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    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) Behije Kuminja Gjirokaster 8,000 2017-05-26 2017-05-29 16210130182017 Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 515 DT 07.03.2017 NR SER 45950109 KONTR 57/1 DT 01.02.2017
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 7,031,280 2017-05-26 2017-05-29 15910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 103 DT 21.04.2017 NR SER 32470353 FH NR 44 DT 21.04.2017 KONTR 136 DT 10.04.2017
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 960 2017-05-26 2017-05-29 15310130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA PRILL 2017 FAT NR 109 DT 29.04.2017 NR SER 44112671
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 153,291 2017-05-26 2017-05-29 15710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3053 DT 14.04.2017.2017 NR SER 47943053 FH NR 43 DT 14.04.2017 KONTR 45/1 DT 25.01.2017 PV KOLAUDIM BULET NR 6 DT 13.02.2017
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 28,872 2017-05-26 2017-05-29 15210130182017 Sherbime telefonike 1013018 SPITALI GJ TELEFON PRILL 2017 NR KL 310001873445-1812867-1859493-1812868-1833576
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 93,273 2017-05-26 2017-05-29 15810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3055 DT 14.04.2017.2017 NR SER 47943055 FH NR 42 DT 14.04.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM BULET NR 6 DT 13.02.2017
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,262,116 2017-05-26 2017-05-29 15410130182017 Elektricitet 1013018 SPITALI GJ ENERGJI PRILL 2017 KONTR K36274 FAT NR 654226465
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 166,088 2017-05-26 2017-05-29 16110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 8576 DT 27.04.2017 NR SER 47958573 FH NR 45 DT 27.04.2017 KONTR 148 DT 27.04.2017
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2017-05-26 2017-05-29 16310130182017 Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 532 DT 05.04.2017 NR SER 45950126 KONTR 57/1 DT 01.02.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 12,256 2017-05-26 2017-05-29 15610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 1974 DT 09.05.2017 NR SER 44156124 FH NR 31 DT 09.05.2017 KONTR 67/3 DT 10.02.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 4,975,440 2017-05-26 2017-05-29 16010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 113 DT 03.05.2017 NR SER 32470363 FH NR 49 DT 03.05.2017 KONTR 136 DT 10.04.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,354 2017-05-18 2017-05-19 15110130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 21,177 2017-05-18 2017-05-19 15010130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 123,854 2017-05-18 2017-05-19 14910130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 330,426 2017-05-12 2017-05-16 1430130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Medikamente mjekesore, fat nr.8759, nr. serie 47958759,8775 nr. ser. 47958775 dt. 14.04.2017. Flete hyrje nr. 39,39/1,40 dt. 14.04.2014.Kontrate furnizimi nr. 45/1, dt. 25.0.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-05-12 2017-05-16 1380130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Gaz mjekesor, fat nr.1827, nr. serie 44155977, dt. 29.04.2017. Flete hyrje nr. 29, dt. 29.04.2014.Kontrate furnizimi nr.67/3, dt. 10.02.2017.
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 57,801 2017-05-12 2017-05-16 13610130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJirokaster . Ushqime, fat nr. 79, nr. serie 41848009, dt. 13.04.2017. Flete hyrje nr. 12, dt. 13.04.2014.Kontrate furnizimi nr. 61/1, dt. 13.02.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 248,455 2017-05-12 2017-05-16 1420130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Materiale mjekesore, fat nr.8766, nr. serie 47958766, dt. 14.04.2017. Flete hyrje nr. 37,38, dt. 14.04.2014.Kontrate furnizimi nr. 49/1, dt. 10.02.2017.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 35,500 2017-05-12 2017-05-16 13310130182017 Udhetim i brendshem 1013018 SPITALI GJ sipas liste pageses bashkengjitur bordero Mars 2017dieta dialize
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 957,964 2017-05-12 2017-05-16 14010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ PAGUAR FAT 8789 NR SER 47958789 DT 14.04.2017 +FH 35 DT 14.04.2017 PCV MARJE DOREZIM kONTRAT 45/1 DT 25.01.2017