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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    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) AA BAILIFF Gjirokaster 7,293 2016-09-02 2016-09-02 31710130182016 Paga baze 1013018 SPITALI GJIROKASTER NDALESE GUSHT 2016 SIPAS VENDIMIT GJYQESOR NR 3015 AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 49,300 2016-08-30 2016-08-30 31110130182016 Paga baze 1013018 SPITALI GJIROKASTER ,URDHERI INFERMIERIT, LISTE PAGESAT PRILL-KORRIK,
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,981 2016-08-30 2016-08-30 30610130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER ,TEL KORRIK
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 8,514 2016-08-23 2016-08-23 31010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.381295,NR.SER.163381295,DT.30.06.2016.FLETE HYRJE NR.68,DT.30.06.2016.PROCES VERBAL KOLAUDIMI DT. 30.06.2016.KONTRATE NR. 328,DT. 30.06.2016
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 25,095 2016-08-22 2016-08-23 30210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.793,NR.SER. 36355654,DT.20.06.2016.FLETE HYRJE NR.60,DT.20.06.2016.PROCES VERBAL KOLAUDIMI DT. 20.06.2016.KONTRATE NR. 299,DT. 06.06.2016
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 574,890 2016-08-22 2016-08-23 30710130182016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJIROKASTER,VENDIM GJYQESOR PER EDMOND HATIKEN.VENDIMI NR. 12934.06.2015,NR.REGJ.THEMEL 7766/3167.Likujdim i pjesshem i vendimit gjyq.lajmerim per ekzek.vullnetar 722,dt. 27.08.2016.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 6,317 2016-08-22 2016-08-23 30410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.70950,NR.SER.200482744,DT.20.06.2016.FLETE HYRJE NR.63,DT.21.06.2016.PROCES VERBAL KOLAUDIMI DT. 21.06.2016.KONTRATE NR. 316,DT. 20.06.2016
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 107,400 2016-08-22 2016-08-23 30110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.208511895,DT.15.06.2016.FLETE HYRJE NR.58,DT.15.06.2016.PROCES VERBAL KOLAUDIMI DT. 15.06.2016.KONTRATE NR. 215,DT. 03.05.2016
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-08-22 2016-08-23 30010130182016 Uje 1013018 SPITALI GJIROKASTER,UJE KORRIK 2016,KONTRATA NR. 46026 .FAT NR.272733,NR.SER. 196723612,DT.30.07.2016.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 679,095 2016-08-22 2016-08-23 30310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MEDIKAMENTE, KONTRATE 20.06.2016, NR FATURES 70947 ERIA 200482741. FH NR 60 DT 20.06.2016, PV KOLAUDIMI DT 20.06.2016
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 834,724 2016-08-22 2016-08-23 29910130182016 Elektricitet 1013018 SPITALI GJIROKASTER,ENERGJI ELEKTRIKE KORRIK 2016,KONTRATA NR. K-36274 .FAT NR.634390668,DT.29.07.2016.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 25,973 2016-08-22 2016-08-23 30510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.70948,NR.SER.200482742,DT.20.06.2016.FLETE HYRJE NR.64,DT.21.06.2016.PROCES VERBAL KOLAUDIMI DT. 21.06.2016.KONTRATE NR. 314,DT. 20.06.2016
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,428 2016-08-22 2016-08-23 29810130182016 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER,SHERBIM POSTAR , FAT NR. 190.NR.SER. 26962136,DT.31.07.2016.
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 22,600 2016-08-22 2016-08-23 30810130182016 Paga baze 1013018 SPITALI GJIROKASTER,URDHRI I MJEKUT PRILL -KORRIK 2016.
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 278,600 2016-08-22 2016-08-23 30910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.31561,NR.SER.122381426,DT.28.06.2016.FLETE HYRJE NR.67,DT.28.06.2016.PROCES VERBAL KOLAUDIMI DT. 28.06.2016.KONTRATE NR. 175,DT. 05.06.2016
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,354 2016-08-04 2016-08-05 27910130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER.URDHER SHERBIME .LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 92,354 2016-08-04 2016-08-05 28110130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER.URDHER SHERBIME .LISTE PAGESE
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 400,122 2016-08-04 2016-08-05 29410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 9045 DT 20.06.2016 NR SER 26083924 FH NR 59 DT 20.06.2016 PV KOLAUD DT 20.06.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 60,145 2016-08-04 2016-08-05 28710130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER.BLERJE USHQIMESH, FAT NR. 757.SER. 22201757,DT.31.05.2016.FLETE HYRJE NR. 12,DT. 31.05.2016.KONTRATE NR.150/3 DT. 31.05.2016.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,000 2016-08-04 2016-08-05 28010130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER.URDHER SHERBIME .LISTE PAGESE