Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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    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) T R I M E D Gjirokaster 237,000 2016-10-07 2016-10-07 36210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 6541500712 NR SER 112994595 FH NR 95 DT 12.08.2016 PV KOLAUD KONTR NR 367 DT 22.07.2016
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 489,426 2016-10-04 2016-10-04 35110130182016 Paga baze 1013018 SPITALI GJIROKASTER PAGAT SHTATOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,145,907 2016-10-04 2016-10-04 35010130182016 Shtese page per vjetersi ne pune 1013018 SPITALI GJIROKASTER PAGAT SHTATOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,140,362 2016-10-04 2016-10-04 34810130182016 Shtese page per vjetersi ne pune 1013018 SPITALI GJIROKASTER PAGAT SHTATOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 903,853 2016-10-04 2016-10-04 34910130182016 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT SHTATOR 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2016-10-04 2016-10-04 35210130182016 Paga baze 1013018 SPITALI GJIROKASTER NDALESE NGA PAGE VENDIM GJYQESOR SHTATOR 2016
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-10-03 2016-10-03 34610130182016. Udhetim i brendshem 1013018 SPITALI GJIROKASTER UJE GUSHT 2016 FAT NR 289571 NR SER 196740450 KONTR 46026
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 36,800 2016-10-03 2016-10-03 34510130182016. Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) "AGROTEC-2" Gjirokaster 8,496 2016-09-22 2016-09-23 34710130182016 Shpenzime per te tjera materiale dhe sherbime operative 1013018 SPITALI GJIROKASTER ,Mirembajtje dhe vegla pune,fat nr. 68,nr.ser. 23374545.Urdher prokurimi nr. 275,dt.23.05.2016.formulari nr. 5, 3 ofertat.
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 857,572 2016-09-22 2016-09-23 34910130182016 Elektricitet 1013018 SPITALI GJIROKASTER ,Energji Gusht 2016,kontrata nr. K-36274,FAT NR. 644469575,DT.30.08.2016.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,500 2016-09-22 2016-09-22 34310130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER ,Liste pagese,urdher sherbime.
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 137,854 2016-09-22 2016-09-22 34410130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER ,Liste pagese,urdher sherbime.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 13,078 2016-09-20 2016-09-21 33010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,Gaz mjekesor, fat nr 427,dt.23.08.2016,nr.serise 33948454.flete hyrje nr. 55,dt. 23.08.2016,proces verbal kolaudimi dt. 23.08.2016.kontrata nr. 191,dt. 01.04.2016.
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2016-09-16 2016-09-19 33810130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET FAT NR 334 NR SERIAL35333638 DT04.07.2016, PV DT 01.08.2016, KONTR 31/1 DT 01.03.2016
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2016-09-16 2016-09-19 33710130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET FAT NR 312 NR SERIAL 35333616 DT 07.06.2016, PV DT 01.07.2016, KONTR 31/1 DT 01.03.2016
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 41,349 2016-09-16 2016-09-19 33110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,MEDIKAMENTE, FAT NR. 1777843,NR.SERIE 208539540,DT.12.07.2016.FLETE HYRJE NR. 77,DT.12.07.2016,PROCES VERBAL KOLAUDIMI DT.12.07.2016.KONTRATE NR. 215,DT. 03.05.2016.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 9,700 2016-09-16 2016-09-19 33410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,MEDIKAMENTE, FAT NR. 6541500643,NR.SERIE 112994526,DT.22.07.2016.FLETE HYRJE NR. 80,DT.22.07.2016,PROCES VERBAL KOLAUDIMI DT.22.07.2016.KONTRATE NR. 370,DT. 22.07.2016.
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 299,152 2016-09-19 2016-09-19 33510130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER,BLERJE USHQIMESH, FAT NR. 761,NR.SERIAL 2221761,FAT NR. 762,NR.SER. 2221762.FLETE HYRJE NR. 16,17,DT. 31.07.2016.KONTRATE NR. 150/3,DT. 31.05.2016.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 938,073 2016-09-16 2016-09-19 33610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER ,MEDIKAMENTE, FAT NR. 769,NR,SER. 36758769,DT.07.07.2016.FLETE HYRJE NR. 84,DT.22.07.2016 .KONTRATE NR. 364,DT. 22.07.2016.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,431 2016-09-16 2016-09-19 34010130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER,TELEFON GUSHT 2016,NR FAT. 722430604,722430623,722430645,722417429,722419496,DT.31.08.2016.