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::

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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) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 974,731 2017-04-27 2017-04-28 12310130182017 Uje 1013018 SPITALI GJ ,Uje Mars 2017, kontrata nr. 46026,fat nr.352100,nr.serial 232302980, dt. 31.03.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-04-27 2017-04-28 11810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 1525, dt.10.04.2017, nr. serial 44155675. Flete hyrje nr. 23, dt.10.04.2017.Kontrate nr. 67/3, dt. 10.02.2017.
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,248,676 2017-04-27 2017-04-28 11610130182017 Elektricitet 1013018 SPITALI GJ ,Energji Mars 2017, kontrata nr. K 36274, dt. 30.03.2017, fat nr. 653017647.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-04-27 2017-04-28 11710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 1404, dt.03.04.2017, nr. serial 44155554. Flete hyrje nr. 16, dt.03.04.2017.Kontrate nr. 67/3, dt. 10.02.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 506,218 2017-04-27 2017-04-28 12510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Medikamente, fat nr. 8270, dt.06.04.2017, nr. serial 47958270. Flete hyrje nr. 32, dt.06.04.2017.Kontrate nr. 45/1, dt. 25.01.2017.
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 132,062 2017-04-11 2017-04-12 11110130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2017-04-11 2017-04-12 11310130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,854 2017-04-11 2017-04-12 11210130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 52,878 2017-04-06 2017-04-07 10510130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 65 DT 29.03.2017 NR SER 41848079 DT 29.03.2017 FH NR 9 DT 29.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 127,188 2017-04-06 2017-04-07 10310130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 46-46/1 DT 16.03.2017 NR SER 41848065-66 DT 16.03.2017 FH NR 5 DT 09.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 775,548 2017-04-06 2017-04-07 10810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKIMI FAT NR 4744 DT 27.03.2017 NR SER 45684744 FH NR 29-29/1 DT DT 27.03.2017 PV KOALUDIM KONTR NR 49/1 DT 26.01.2017(
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 76,698 2017-04-06 2017-04-07 10110130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 41 DT 09.03.2017 NR SER 41848059 FH NR 5 DT 09.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 58,170 2017-04-06 2017-04-07 10410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 49 DT 23.03.2017 NR SER 41848069 DT 23.03.2017 FH NR 8 DT 23.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,432 2017-04-06 2017-04-07 10210130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 37 DT 07.03.2017 NR SER 41848056 FH NR 4 DT 07.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 525,600 2017-04-06 2017-04-07 10910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 156 DT28.03.2017 NR SER 46055596 FH NR 30 DT DT 28.03.2017 PV KOALUDIM KONTR NR118 DT 24.03..2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 337,562 2017-04-06 2017-04-07 10710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4743 DT 27.03.2017 NR SER 45684743 FH NR 29-29/1 DT DT 27.03.2017 PV KOALUDIM KONTR SHTESE NR 45/1 DT 25.01.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-04-06 2017-04-07 10010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 1299 DT 28.03.2017 NR SER 44155449PV KOALUDIMI FH NR 13 DT DT 28.03.2017 KONTR NR 67/3 DT 10.02.2017
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 632,376 2017-04-06 2017-04-07 11010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER IMAZHERI FAT NR 60 DT 29.03.2017 NR SER 43018653 FH NR 31 DT 29.03.2017 PV KOALUDIM KONTR NR119 DT 24.03..2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-04-06 2017-04-07 9910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 1184 DT 21.03.2017 NR SER 44155334PV KOALUDIMI FH NR 12 DT DT 21.03.2017 KONTR NR 67/3 DT 10.02.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 50,400 2017-04-06 2017-04-07 10610130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 29 DT 20.03.2017 NR SER 45462032 PV DT 20.03.2017 KONTR SHTESE NR 47/1 DT 26.01.2017 NJOFT APP DT 13.02.2017 NR 6