Treasury Transactions 2015-2018

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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) M.A.K STUDIO Gjirokaster 27,200 2016-11-24 2016-11-30 45010130182016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER SUPERVIZIM KOLAUDIM FAT NR 36 DT 26.09.2016 NR SER 24449744
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 121,320 2016-11-24 2016-11-30 47010130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 498 DT 02.08.2016 NR SER 09774498 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-11-24 2016-11-30 45410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4259 DT 28.10.2016 NR SER 40598889FH NR 75 DT 28.10.2016 KONTR 356/4 DT 23.08.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-11-24 2016-11-30 45610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4421 DT 09.11.2016 NR SER 40598551 FH NR 77 DT 09.11.2016 KONTR 356/4 DT 23.08.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 10,925,000 2016-11-24 2016-11-30 45110130182016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT KONTR SHTESE FAT NR 95 DT 17.11.2016 NR SER 29842544 KONTR 459 DT 21.10.2015
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-11-24 2016-11-30 45810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4606 DT 22.11.2016 NR SER 40598736 FH NR 80 DT 22.11.2016 KONTR 356/4 DT 23.08.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 786,108 2016-11-24 2016-11-30 44910130182016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 60 DT 06.06.2016 NR SER 29842509 SITUAC PERFUNDIMTAER CERTIF MARJE PERKOH NE DOREZ AKT KOLAUDIM KONTR 179 DT 05.06.2015
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 32,025 2016-11-24 2016-11-30 46710130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 769-770 DT 3110.2016 NR SER 22201769-1770 FH NR 26 DT 31.10..2016 KONTR 150/3 DT 31.05.2016
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 125,040 2016-11-24 2016-11-30 47310130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 940 DT 05.08.2016 NR SER 24709940 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,276,800 2016-11-24 2016-11-30 46810130182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER MATERIAL PER NGROHJE PELLET FAT NR 51 DT 18.11.2016 NR SER 31566515 FH NR 81 DT 24.11.2016 PV KOLAUD KONTR NR 627 DT 18.11.2016
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2016-11-24 2016-11-30 46110130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET FAT NR 413 DT 04.10.2016 NR SER 40426207 KONTR SHERB 31/1 DT 01.03.2016
    Spitali Gjirokaster (1111) HE&SK 11 Gjirokaster 110,400 2016-11-24 2016-11-30 45210130182016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER FAT NR 62 DT 01.11.2016 NR SER 35347313 UP NR 419 DT 19.09.2016 SHKRES MINISTR 3979 PROT DT 22.07.2016 PV FORM NR 5
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 240,000 2016-11-24 2016-11-30 46210130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMBAJTJE ASHENSORI (DIALIZE+SPITAL)FAT NR 24 DT 04.11.2016 NR SER 292 UP NR 238/1 DT 18.05.2016 KONTR SHERBIMI
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 169,440 2016-11-24 2016-11-30 47510130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 943 DT 26.08.2016 NR SER 24709943 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-11-24 2016-11-30 45710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4548 DT 17.11.2016 NR SER 40598678 FH NR 79 DT 17.11.2016 KONTR 356/4 DT 23.08.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 311,415 2016-11-24 2016-11-30 46410130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 775-776-777-778-779 DT 18.11.2016 NR SER 22201775-776-777-778-779- FH NR 27-28-29-30-31 DT 18.11.2016 KONTR 150/3 DT 31.05.2016
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 67,842 2016-11-24 2016-11-30 46610130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 855 DT 26.10.2016 NR SER 22201855 FH NR 25 DT 26.10..2016 KONTR 150/3 DT 31.05.2016
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 161,760 2016-11-24 2016-11-30 47210130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 500 DT 04.08.2016 NR SER 09774500 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) OMEGA PHARMA GROUP Gjirokaster 779,468 2016-11-24 2016-11-30 45910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 211245 DT 15.11.2016 NR SER 213574384 FH NR 122 DT 16.11.2016 KONTR 623 DT 14.11.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 93,960 2016-11-24 2016-11-30 46910130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 497 DT 01.08.2016 NR SER 09774497 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK