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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA KOMBETARE TREGTARE Gjirokaster 1,237,663 2017-04-05 2017-04-06 9610130182017 Shtese page per pune jashte orarit 1013018 SPITALI GJ PAGAT MARS 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,398,972 2017-04-05 2017-04-06 9410130182017 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGAT MARS 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,966,945 2017-04-05 2017-04-06 9510130182017 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGAT MARS 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 887,093 2017-04-05 2017-04-06 9710130182017 Shtesa page te tjera 1013018 SPITALI GJ PAGAT MARS 2017 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,353 2017-04-05 2017-04-06 98.10130182017 Paga baze 1013018 SPITALI GJ NDALESE PAGAT MARS 2017 LISTE PAGESE VENDIM GJYQESOR
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2017-04-05 2017-04-06 9310130182017 Uje 1013018 SPITALI GJ UJE SHKURT 2017 FAT NR 342039 DT 28.02.2017 NR SER 232292919 KONTR 46026
    Spitali Gjirokaster (1111) W. CENTER Gjirokaster 367,128 2017-03-30 2017-03-31 8910130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ ,Materiale pastrimi, fat nr. 210, nr. ser. 44943352, dt. 28.02.2017. Flete hyrje nr. 8, dt. 28.02.2017. Kontrate dt. 28.02.2017, nr. 98/1.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 31,200 2017-03-30 2017-03-31 8810130182017 Udhetim i brendshem 1013018 SPITALI GJ ,liste pagese, urdher sherbimet e dializes, Shkurt 2017.
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,193,572 2017-03-30 2017-03-31 8710130182017 Elektricitet 1013018 SPITALI GJ ,Energji Shkurt 2017, kontrata nr. K36274, fat. nr. 651802116, dt.28.02.2017.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 98,048 2017-03-30 2017-03-31 9010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 791, nr. ser. 44154941, dt. 23.02.2017. Flete hyrje nr. 9, dt. 27.02.2017. Kontrate dt. 10.02.2017, nr. 67/3.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 98,040 2017-03-30 2017-03-31 9110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 950, nr. ser. 44155100, dt. 13.03.2017. Flete hyrje nr. 10, dt. 13.03.2017. Kontrate dt. 10.02.2017, nr. 67/3.
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,024 2017-03-30 2017-03-31 9210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Gaz mjekesor, fat nr. 1124, nr. ser. 44155274, dt. 17.03.2017. Flete hyrje nr. 11, dt. 17.03.2017. Kontrate dt. 10.02.2017, nr. 67/3.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 302,400 2017-03-27 2017-03-30 8110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5205 DT 27.02.2017 NR SER 44285205 FH NR 25 DT 27.02.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,587,318 2017-03-27 2017-03-30 8010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5378 DT 22.02.2017 NR SER 44285378 FH NR 22-22/1 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 749,447 2017-03-27 2017-03-28 8310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5206 DT 08.03.2017 NR SER 44285206 FH NR 26 DT 08.03.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,177,337 2017-03-27 2017-03-28 8410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5204 DT 27.02.2017 NR SER 44285204 FH NR 24-24/1 DT 27.02.2017 KONTR 45/1 DT 25.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 357,853 2017-03-27 2017-03-28 8210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5207 DT 08.03.2017 NR SER 44285207 FH NR 27 DT 08.03.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,426 2017-03-27 2017-03-28 8610130182017 Sherbime telefonike 1013018 SPITALI GJ TELEFON SHKURT 2017 NR KL 310001812867-1859493-1833576-1812868-1873445
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,252 2017-03-27 2017-03-28 8510130182017 Posta dhe sherbimi korrier 1013018 SPITALI GJ POSTA SHKURT 2017 FAT NR 14 DT 28.02.2017 NR SER 44112956
    Spitali Gjirokaster (1111) LUAN BUFI Gjirokaster 336,000 2017-03-17 2017-03-23 7710130182017 Shpenz. per rritjen e AQ - studime ose kerkime 1013018 SPITALI GJ STUDIM PROJEKTIM FAT NR 38 DT 20.02.2017 NR SER 85016589 UP NR 31 DT 16.01.2017 MIRAT MSH FURNIZIM ME UJE RRJETI I BRENDSHEM DHE I JASHTEM UP NR 31 FTESE OFERTE VLERES NJOFTIM FITUES