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) BANKA CREDINS Gjirokaster 3,850 2017-05-12 2017-05-16 14610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ sipas liste pageses bashkengjitur bordero gjaku
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 129,204 2017-05-12 2017-05-16 1440130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJirokaster . Mirembajtje objekti, fature nr.26,27, nr. serie 45462028,445462030 dt. 28.03.2017. Flete hyrje nr. 14,15 dt. .28.03.2017.Kontrate furnizimi nr. 46/1, dt. 26.01.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 38,520 2017-05-12 2017-05-16 13910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ PAGUAR FAT 8760 NR SER 47958760 DT 14.04.2017 +FH 35 DT 14.04.2017 PCV MARJE DOREZIM kONTRAT 45/1 DT 25.01.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,492 2017-05-12 2017-05-16 13510130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJirokaster . Ushqime, fat nr. 79, nr. serie 41848005, dt. 10.04.2017. Flete hyrje nr. 11, dt. 10.04.2014.Kontrate furnizimi nr. 61/1, dt. 13.02.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-05-12 2017-05-16 1370130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Gaz mjekesor, fat nr.1807, nr. serie 44155957, dt. 28.04.2017. Flete hyrje nr. 28, dt. 28.04.2014.Kontrate furnizimi nr.67/3, dt. 10.02.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 8,544 2017-05-12 2017-05-16 1450130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Material mjekimi , diference fature nr.4744, nr. serie 45684744 dt. 27.03.2017. Flete hyrje nr. 34dt. .04.2017.Kontrate furnizimi nr. 49/1, dt. 26.0.2017.
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 43,740 2017-05-12 2017-05-16 13410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJirokaster . Ushqime, fat nr. 76, nr. serie 41848006, dt. 03.04.2017. Flete hyrje nr. 10, dt. 03.04.2014.Kontrate furnizimi nr. 61/1, dt. 13.02.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 467,150 2017-05-12 2017-05-16 14110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ PAGUAR FAT 8758 NR SER 47958758 DT 14.04.2017 +FH 36+36/1 DT 14.04.2017 PCV MARJE DOREZIM kONTRAT 49/1 DT 26.01.2017
    Spitali Gjirokaster (1111) RAMA - GRAF Gjirokaster 658,800 2017-05-05 2017-05-08 13210130182017 Blerje dokumentacioni 1013018 SPITALI GJ SHTYPSHKRIME FAT NR 29 -30-31-32--33--34-DT 03.04.2017 NR SER 40776399-400-11353174-195--199-200- KONTR 125 DT 25.03.2017 FH NR 17-18-19-20-21-22 DT 03.04.2017 PV KONTR NR 125 DT 28.03.2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,940,578 2017-05-03 2017-05-05 12710130182017 Shtese page per funksionin 1013018 SPITALI GJ PAGAT PRILL 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 981,170 2017-05-03 2017-05-05 13010130182017 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGAT PRILL 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,662,746 2017-05-03 2017-05-05 12810130182017 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGAT PRILL 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,127,030 2017-05-03 2017-05-05 12910130182017 Shtesa page te tjera 1013018 SPITALI GJ PAGAT PRILL 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2017-05-03 2017-05-05 131 Paga baze 1013018 SPITALI GJ NDALESE PAGAT PRILL 2017 LISTE PAGESE VENDIM GJYQESOR
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 235,687 2017-04-27 2017-04-28 12610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Materiale mjekimi, fat nr. 8271, dt.06.04.2017, nr. serial 47958271. Flete hyrje nr. 33, dt.06.04.2017.Kontrate nr. 45/1, dt. 26.01.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-04-27 2017-04-28 12010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 1633, dt.18.04.2017, nr. serial 44155783. Flete hyrje nr. 25, dt.18.04.2017.Kontrate nr. 67/3, dt. 10.02.2017.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,216 2017-04-27 2017-04-28 12410130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ ,Sherbim postar Mars 2017, fat nr. 78, nr.serial 44112990, dt. 31.03.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-04-27 2017-04-28 12110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 1683, dt.20.04.2017, nr. serial 44155883. Flete hyrje nr. 26, dt.20.04.2017.Kontrate nr. 67/3, dt. 10.02.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 73,536 2017-04-27 2017-04-28 12210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 1750, dt.25.04.2017, nr. serial 44155900. Flete hyrje nr. 27, dt.25.04.2017.Kontrate nr. 67/3, dt. 10.02.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-04-27 2017-04-28 11910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 1560, dt.12.04.2017, nr. serial 44155710. Flete hyrje nr. 24, dt.12.04.2017.Kontrate nr. 67/3, dt. 10.02.2017.