Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 5,000 2017-03-16 2017-03-17 7010130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,463 2017-03-16 2017-03-17 7610130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE JANAR 2017 FAT NR 155 DT 31.01.2017 NR SER 45673510 KONTR DT 04.01.2017
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,250 2017-03-16 2017-03-17 7310130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,000 2017-03-16 2017-03-17 7110130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 120,500 2017-03-16 2017-03-17 6810130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 37,354 2017-03-16 2017-03-17 6910130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,000 2017-03-16 2017-03-17 7510130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 96,354 2017-03-16 2017-03-17 7210130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,000 2017-03-16 2017-03-17 7410130182017 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 959,737 2017-03-07 2017-03-09 6310130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 121 DT 03.02.2017 NR SER 40466992 FH NR 2 DT 03.02.2017PV UPNR 54 DT 01.02.2017PV FTESE OFERTE VLERES PERFUNDIMTAR
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 32,400 2017-03-07 2017-03-08 6110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKIMI FAT NR 050 DT 22.02.2017 NR SER 32469900 FH NR 19 DT 22.02.2017KONTR SHT NR 26/1 DT 12.01.2017 PV
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 582,000 2017-03-07 2017-03-08 5810130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ BLERJE PELLET(NGROHJE) FAT NR 59 DT 03.02.2017 NR SER 31566523 FH NR 3 DT 03.02.2017 KONTR SHTESE NR 48/1 DT 26.01.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,095 2017-03-07 2017-03-08 6510130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT 32 DT 28.02.2017NR SER 41848146 FH NR 3 DT 28.02.2017 KONTR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 175,729 2017-03-07 2017-03-08 6410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT 22-221/1 DT 15.02.2017NR SER 41848132-133 FH NR 1-2 DT 15.02.2017 KONTR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,248,216 2017-03-07 2017-03-08 5610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5081 DT 06.02.2017 NR SER 44325081 KONTR 49/1 DT 26.01.2017 PV
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 64,890 2017-03-07 2017-03-08 5910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5201 DT 15.02.2017 NR SER 44285201 FH NR 23 DT 15.02.2017 PV KONTR 45/1 DT 25.01.2017
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 767,640 2017-03-07 2017-03-08 6010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKESOR PER HEMODIALIZEN FAT NR 049 DT 22.02.2017 NR SER 32469899 FH NR 20 DT 22.02.2017KONTR SHT NR 23/1 DT 12.01.2017 PV
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 852,600 2017-03-07 2017-03-08 6210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENT FAT NR 77DT 20.02.2017 NR SER 42526777 FH NR 18-18/1 DT20.02.2017 PV KONTR SHTESE 66/1 DT 07.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 192,272 2017-03-07 2017-03-08 5510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5379 DT 22.02.2017 NR SER 44285379 FH NR 21 DT 22.02.2017 PV KONTR 45/1 DT 25.01.2017
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 98,048 2017-03-07 2017-03-08 5710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 655 DT 14.02.2017 NR SER 44154805 FH NR 7 DT 14.02.2017 KONTR 67/3 DT 10.02.2017