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

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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) EUROMED Gjirokaster 8,640 2016-11-16 2016-11-17 43710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE FAT NR 746 DT 20.10.2016 NR. SER.35087037 F.H NR. 117 DT 20.10.2016 KONTRATA 220 DT 09.05.2016.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 25,200 2016-11-16 2016-11-17 43410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 282 DT 28.10.2016 NR SER 32469432 FH NR 120 DT 28.10.2016 PV KOLAUD DT 28.10.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 52,562 2016-11-16 2016-11-17 42710130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,098,148 2016-11-16 2016-11-17 43610130182016 Elektricitet 1013018 SPITALI GJIROKASTER ENERGJI TETOR 2016 KONTR K36274 NR FAT 646439122 PERIUDHE 29.09-31.10.2016
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,185,240 2016-11-16 2016-11-17 43510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE PER HEMODIALIZEN FAT NR 281 DT 28.10.2016 NR SER 32469431 FH NR 121 DT 28.10.2016 PV KOLAUDIM KONTR 133 DT 10.03.2016
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 661,574 2016-11-16 2016-11-17 43310130182016 Karburant dhe vaj 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 94 DT 13.10.2016 NR SER 32772994 FH NR 7 DT 13.10.2016 KONTR NR 235 DT 12.05.2016
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 798,000 2016-11-16 2016-11-17 43810130182016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE FAT NR 750 DT 15.07.2016 NR SER 33286750 FH NR 78/3 DTSHKRESA MSH NR 1995/3 DT 15.06.2016 UP NR 322 DT 27.06.2016 NR 345 DT 06.07.2016 NR345/2 DT 15.07.2016 OFERTA PV DEKL GARANCIE PV MARJE DOREZ
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,112,480 2016-11-01 2016-11-02 42210130182016 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJIROKASTER PAGAT TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 982,202 2016-11-01 2016-11-02 42410130182016 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 790,998 2016-11-01 2016-11-02 42510130182016 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJIROKASTER PAGAT TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2016-11-01 2016-11-02 42610130182016 Paga baze 1013018 SPITALI GJIROKASTER NDALESE PAGE VENDIM GJYQESOR
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2016-11-01 2016-11-02 42110130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET FAT NR 376 DT 02.09.2016 NR SER 38338730
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,127,458 2016-11-01 2016-11-02 42310130182016 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT TETOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,462 2016-11-01 2016-11-02 42010130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER TELEFON SHTATOR 2016 NR KL 310001833576-1873445-1812868-1812867-1859493
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 40710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3495 DT 06.09.2016 FH NR 59 DT 06.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4129 DT 20.10.2016 NR SER 40598759 FH NR 72 DT 20.10.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2016-10-27 2016-10-28 41810130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET FAT NR 354 NR SERIAL 38338708 DT 04.08.2016, PV DT 01.09.2016, KONTR 31/1 DT 01.03.2016
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 195,588 2016-10-27 2016-10-28 41710130182016 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MATERIALE MIREMBAJTJE OBJEKTI FAT NR 1-2-3 DT 29.09.2016 NR SER 40391052-1053-1054 FH NR 66-67-68 DT 29.09.2016 KONTR NR 201/1 DT 19.04.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3932 DT 11.10.2016 NR SER 40599372 FH NR 71 DT 11.10.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 41410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3931 DT 06.10.2016 NR SER 40599311 FH NR 70 DT 06.10.2016 KONTR NR 356/4 DT 23.08.2016