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.
    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) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-11-24 2016-11-30 45310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4170 DT 24.10.2016 NR SER 40598800 FH NR 73 DT 24.10.2016 KONTR 356/4 DT 23.08.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-11-24 2016-11-30 45510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4352 DT 04.11.2016 NR SER 40598982 FH NR 76 DT 04.11.2016 KONTR 356/4 DT 23.08.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 126,541 2016-11-24 2016-11-30 46510130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 853-854 DT 20.10.2016 NR SER 22201853-854 FH NR 23-24 DT 20.10..2016 KONTR 150/3 DT 31.05.2016
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,136 2016-11-24 2016-11-30 46010130182016 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA TETOR 2016 FAT NR 279 DT 31.10.2016 NR SER 34521375
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 193,680 2016-11-24 2016-11-30 47110130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 499 DT 03.08.2016 NR SER 09774499 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 89,640 2016-11-24 2016-11-30 47410130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 942 DT 19.08.2016 NR SER 24709942 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2016-11-24 2016-11-30 463.10130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE TETOR 2016 FAT NR 1736 DT 31.10.2016 NR SER 42608055 KONTR 384 DT 02.08.2016 APP NR 31 DT 08.08.2016
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 94,500 2016-11-17 2016-11-18 44510130182016 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER EVADIM MBETURINASH FAT NR 6 DT 02.11.2016 NR SER 40391059 KONTR 204/1 DT 22.04.2016 GUSHT SHTATOR TETOR 2016
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 218,040 2016-11-17 2016-11-18 44110130182016 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURIM MJETE TRANSPORT FAT NR 792-493-494-495-496-497-498-499 DT 30.09.2016 NR SER 2198799-800-2223001-3002-3003-3004-3005-3006 UP NR 435 DT 28.09.2016 FTESE OFERTE RAPORT PERMBLEDH VLERES PERFUNDIMTAR
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 67,130 2016-11-17 2016-11-18 44410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 384288 DT 26.10.2016 NR SER 163384288 FH NR 119 DT 26.10.2016 KONTR NR 609 DT 26.10.2016
    Spitali Gjirokaster (1111) AUTOSPRINT ALBANIA Gjirokaster 117,360 2016-11-17 2016-11-18 44210130182016 Pjese kembimi, goma dhe bateri 1013018 SPITALI GJIROKASTER PJESE KEMBIMI FILTRA FAT NR 0943 NR SER 40672528 DT 28.10.2016 URDH MINISTR 43 DT 21.01.2015 NR PROT DT 383 DT 22.01.2015
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 66,125 2016-11-17 2016-11-18 44310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 6541500871 NR.SERIE 112994754 DT 07.10.2016.FLETE HYRJE NR 115 DT 07.10.2016 PROCES VERBAL KOLAUDIMI DT07.10.2016.KONTRATE NR 372 DT. 22.07.2016
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,439 2016-11-17 2016-11-18 44610130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER TELEFON NR KL 310001833576-1812868-1873445-1859493-1812867(PER 1920+1920+6718.80+1920+1959.96)
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 23,700 2016-11-17 2016-11-18 44010130182016 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURIM MJETE TRANSPORT FAT NR 66 DT 04.02.2016 NR SER 1900878 UP NR 74/1 DT 04.02.2016 FORM NR 5 OFERTE
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 774,000 2016-11-16 2016-11-17 432.10130182016 Uniforma dhe veshje te tjera speciale 1013018 SPITALI GJIROKASTER UNIFORMA E VESHJE FAT NR 171 DT 23.09.2016 NR SER 34646862 FH NR 63 DT 23.09.2016 UP NR 409 DT 01.09.2016 FTESE OFERTE VLERES PERFUNDIMTAR RAP PERMB FORM NJOFT FITUES
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2016-11-16 2016-11-17 42810130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-11-16 2016-11-17 43110130182016 Uje 1013018 SPITALI GJIROKASTER UJE FAT NR 303575 NR SER 196754454 KONTR 46026
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 35,100 2016-11-16 2016-11-17 43010130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA DIALIZE TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 139,270 2016-11-16 2016-11-17 42910130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) SIMON LANI Gjirokaster 120,000 2016-11-16 2016-11-17 43910130182016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE FAT NR 80 DT 25.10.2016 NR SER 32979515 FH NR 74 DT 25.10.2016 MIRAT MSH NR 5031/1PROT DT 13.10..2016 UP NR 605 DT 25.10.2016 OFERTA PV FORM NR 5 PV MARJE DOREZ