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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51610130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 717 DT 05.12.2016 NR SER 41927717 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51810130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 719 DT 07.12.2016 NR SER 41927719 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51510130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 718 DT 06.12.2016 NR SER 41927718 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51710130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 716 DT 05.12.2016 NR SER 41927716 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51410130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 715 DT 01.12.2016 NR SER 41927715 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 522,854 2016-12-22 2016-12-23 51210130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE STERILIZATORIT FAT NR 2 DT 21.12.2016 NR SER 44165102 PV KONTR 204/2 DT 10.05.2016
    Spitali Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 98,400 2016-12-22 2016-12-23 51010130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE FAT NR 21 DT 07.12.2016 NR SER 29294932 UP NR 700 DT 07.12.2016 PV FORM NR 5
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 158,154 2016-12-22 2016-12-23 50410130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 787-788 22201787-22201788 DT 14.12.2016 FH NR 36-37 DT 14.12.2016 PV DT 14.12.2016 KONTR 150/3 DT 31.05.2016(35904+122250)
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-12-22 2016-12-23 50610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 5019 DT 16.12.2016 NR SE 40598398 FH NR 92 DT 16.12.2016 PV DT 16.12.2016 KONTR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) AZ Distribution Gjirokaster 746,800 2016-12-22 2016-12-23 50810130182016 Karburant dhe vaj 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 18 DT 25.11.2016 NR SER 41171568 FH NR 8 DT 25.11.2016 UP NR 645 DT 25.11.2016
    Spitali Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 25,200 2016-12-22 2016-12-23 50910130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE FAT NR 20 DT 07.12.2016 NR SER 29294930 UP NR 699 DT 07.12.2016 PV FORM NR 5
    Spitali Gjirokaster (1111) AIR KOMPONENT Gjirokaster 271,200 2016-12-22 2016-12-23 51110130182016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE FAT NR 4831 DT 06.12.2016 NR SER 41882002 FH NR90 DT 09.12.2016 UP NR 697 DT 02.12.2016 FORM OFERTE RAP PERMBLEDH
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 28,000 2016-12-22 2016-12-23 50510130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 789 DT 15.12.2016NR SER 22201789 FH NR 38 DT 15.12.2016 PV DT 15.12.2016 KONTR 150/3 DT 31.05.2016
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 142,836 2016-12-22 2016-12-23 50310130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMB ASAHENSORI FAT NR 27 DT 15.12.2016 NR SER 29295629 UP NR 238/1 DT 18.05.2016 KONTR SHERB NR 238/2 DT 24.05.2016
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,334,692 2016-12-19 2016-12-20 50010130182016 Elektricitet 1013018 SPITALI GJIROKASTER ENRGJI NENTOR 2016 KONTR K36274 NR FAT 648075843
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-12-19 2016-12-20 49810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4963 DT 13.12.2016 NR SER 40598343 FH NR91 DT 13.12.2016 FH NR 91 DT 13.12.2016 PV DT 13 KONTR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-12-19 2016-12-20 49910130182016 Uje 1013018 SPITALI GJIROKASTER UJE NENTOR 2016 FAT NR 312010 NR SER 196762890 KONTR 46026
    Spitali Gjirokaster (1111) GREEMED Gjirokaster 718,800 2016-12-19 2016-12-20 49610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 720 DT 05.12.2016 NR SER 41992391 FH NR 124 DT 05.12.2016 PV KONTR 644/1 DT 24.11.2016
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,500 2016-12-19 2016-12-20 50110130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER TELEFON NENTOR 2016 NR KL 310001859493-1833576-1873445-1812867-1812868-
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2016-12-19 2016-12-20 50210130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE NENTOR 2016 FAT NR 1897 DT 30.11.2016 NR SER 42608371