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) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 40910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3622 DT 16.09.2016 NR SER 40599002 FH NR 61 DT 16.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 41310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3898 DT 04.10.2016 NR SER 40599278 FH NR 69 DT 04.10.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3735 DT 23.09.2016 NR SER 40599115 FH NR 64 DT 23.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 40610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3435 DT 02.09.2016 FH NR 58 DT 02.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2016-10-28 2016-10-28 41910130182016 Sherbimet bankare 1013018 SPITALI GJIROKASTER KOMIS PAGESE E KTHYER NR DOK 1035413 PV DT 18.10.2016 USH NR 353 DT 06.10.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3806 DT 28.09.2016 NR SER 40599186 FH NR 65 DT 28.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 41010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3693 DT 21.09.2016 NR SER 40599073 FH NR 62 DT 21.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 24,988 2016-10-27 2016-10-28 40810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3587 DT 14.09.2016 FH NR 60 DT 14.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 633,046 2016-10-27 2016-10-27 40410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 992 DT 30.09.2016 NR SER 38965142 FH NR 112 DT 30.09.2016 PV DT 30.09.2016 KONTRV 364 DT 21.07.2016
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 294,000 2016-10-27 2016-10-27 40310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 43172 NR SER 165814172 FH NR 109 DT 09.09.2016 PV DT 09.09.2016 KONTR 414 DT 09.09.2016
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,872 2016-10-27 2016-10-27 40510130182016 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA FAT NR 249 DT 30.09.2016 NR SER 26962095
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 315,772 2016-10-25 2016-10-26 39810130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER BLERJE USHQIMESH FAT NR 765-768 DT 30.09.2016NR.SERIAL 22201765--1768 FLETE HYRJE NR 20-21 DT 30.09.2016 KONTRATE NR. 150/3 DT. 31.05.2016. PV KOLAUDI
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 59,934 2016-10-25 2016-10-26 39710130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER BLERJE USHQIMESH FAT N R851-852 DT 13.10.2016NR.SERIAL 22201851-1852 FLETE HYRJE NR 21-22 DT 13.10.2016.KONTRATE NR. 150/3 DT. 31.05.2016. PV KOLAUDI
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2016-10-25 2016-10-26 39510130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE SHTATOR 2016 FAT NR 1465 NR SER 41260501 DT 30.09.2016 KONTR 384 DT 02.08.2016 UP NR 156 DT 24.03.2016 BULETIN 31 DT 08.08.2016
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 185,760 2016-10-25 2016-10-26 38810130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 876 DT 08.12.2015 NR SER 17551876 SITUAC PUNIM AKT VERIFIK PV MARJE DOREZIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 104,400 2016-10-25 2016-10-26 38710130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 877 DT 14.12.2015 NR SER 17551877 SITUAC PUNIM AKT VERIFIK PV MARJE DOREZIM
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 124,200 2016-10-25 2016-10-26 39910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 240 DT 16.09.2016 NR SER 32469190 FH NR 110 DT 16.09.2016 PV KOLAUD DT 16.09.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 4,320 2016-10-25 2016-10-26 40110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 9387 DT 30.09.2016 NR SER 28599016 FH NR 111 DT 30.09.2016 PV KOLAUD DT 30.09.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 42,798 2016-10-25 2016-10-26 39010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER KITE DHE REAGENTE FAT NR 318 DT 23.12.2015 NR SER 23318318 FH NR 151 DT 23.12.2015 PV
    Spitali Gjirokaster (1111) FBD Gjirokaster 11,280 2016-10-25 2016-10-26 39310130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET NENTOR 2015 FAT NR 330 DT 09.12.2015 NR SER 28816529 PV