Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) MONTAL Gjirokaster 125,953 2016-12-14 2016-12-15 49410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 9691 DT 13.12.2016 NR SER 28599320 FH NR 126 DT 13.12.2016 KONT219 DT 09.05.2016
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 42,716 2016-12-14 2016-12-15 49210130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 780 DT 25.11.2016 NR SER 22201780 FH NR32 DT 30.11.2016 PV KONTR 150/3 DT 31.05.2016
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 166,800 2016-12-14 2016-12-15 48910130182016 Sherbime te printimit dhe publikimit 1013018 SPITALI GJIROKASTER SHERBIM PRINTIM FAT NR 245 DT 07.12.2016 NR SER 34646971 FH NR 83 DT 07.12.2016 PV DT 07.12.2016 UP NR 183 DT 30.03.2016 KONTR SHERB NR 183/1 DT 07.04.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-12-14 2016-12-15 49110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4816 DT 05.12.2016 NR 4893 DT 09.12.2016 NR SER 40598273 FH NR 89 DT 09.12.2016 PV KONTR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 376,908 2016-12-14 2016-12-15 48810130182016 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMB OBJEKTI FAT NR 9--10-11-12 DT30.11.2016 NR SER 40391067-068-069-070 FH NR 85-86-87-88- PV KOLAUD KONTR 201/1 DT 19.04.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-12-14 2016-12-15 49010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4816 DT 05.12.2016 NR SER 40598196 FH NR 84 DT 07.12.2016 PV KONTR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 132,680 2016-12-14 2016-12-15 49510130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 781/784-785 DT 30.11.2016 NR SER 22201781-784-786 FH NR33-34-35 DT 06.12.2016 PV KONTR 150/3 DT 31.05.2016
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 176,700 2016-12-14 2016-12-15 49310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 6309 DT 01.08.2016 NR SER 124418733 FH NR 55 DT 01.06.2016 KONTR 293 DT 01.06.2016 PV
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-12-06 2016-12-07 48610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4687 DT 26.11.2016 NR SER 40598067 FH NR 62 DT 30.11.2016 PV KOLAUD KONTR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2016-12-06 2016-12-07 48410130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET FAT NR 434 DT 04.11.2016 NR SER 40426228
    Spitali Gjirokaster (1111) ALEUS I.E.P.S Gjirokaster 211,000 2016-12-06 2016-12-07 48710130182016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE FAT NR 8 DT 27.10.2016 NR SER 39787558 FH NR 123 DT 17.11.2016 PV KOLAUD UP NR 603 DT 24.10.2016 FTESE OFERTE FORM OFERTE RAP PERMBLEDHES
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,664 2016-12-06 2016-12-07 48510130182016 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA NENTOR FAT NR 309 DT 30.11.2016 NR SER 34521055 PER 1260 DHE 404 DIFERENC SHKRESA NR 442 PROT DT 22.06.2016 FAT NR 192
    Spitali Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 51,100 2016-12-02 2016-12-02 48310130182016 Paga baze 1013018 SPITALI GJIROKASTER URDHER INFERMERI GUSHT NENTOR 2016
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 964,865 2016-12-02 2016-12-02 47810130182016 Shtese page per pune jashte orarit 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,949,718 2016-12-02 2016-12-02 47610130182016 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 689,973 2016-12-02 2016-12-02 47910130182016 Paga baze 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,254,809 2016-12-02 2016-12-02 47710130182016 Shtesa page te tjera 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 24,300 2016-12-02 2016-12-02 48210130182016 Paga baze 1013018 SPITALI GJIROKASTER URDHER MJEKU GUSHT NENTOR 2016
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 24,646 2016-12-02 2016-12-02 48010130182016 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJIROKASTER PAGA NENTOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2016-12-02 2016-12-02 48110130182016 Paga baze 1013018 SPITALI GJIROKASTER URDHER SEKUESTRO NR 3332 PROT DT 25.06.2015