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
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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) BANKA KOMBETARE E GREQISE Gjirokaster 64,943 2016-08-04 2016-08-05 27810130182016 Te tjera transferta tek individet 1013018 SPITALI GJIROKASTER.SHPERBLIM PER DALJE NE PENSION .LISTE PAGESE
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 21,981 2016-08-04 2016-08-05 29210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER.MEDIKAMENTE, FAT NR. 31137.SER.122381423,DT.28.06.2016.FLETE HYRJE NR. 66,DT. 28.06.2016.KONTRATE NR.326 DT. 28.06.2016.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 542,740 2016-08-04 2016-08-05 29510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE FAT NR 483. DT 21.06.2016 NR. SER. 35055284 F.H NR. 61DT 21.06.2016 KONTRATA 220 DT 09.05.2016.
    Spitali Gjirokaster (1111) W. CENTER Gjirokaster 1,679,664 2016-08-04 2016-08-05 28310130182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER.MATERIALE PASTRIMI, FAT NR. 629,NR.SER. 33385782,DT.08.06.2016.FLETE HYRJE NR. 41,DT. 14.06.2016.KONTRATE NR. 307, DT. 10.06.2016.
    Spitali Gjirokaster (1111) W. CENTER Gjirokaster 617,628 2016-08-04 2016-08-05 28410130182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER.MATERIALE PASTRIMI, FAT NR. 660,NR.SER. 37133511,DT.14.06.2016.FLETE HYRJE NR. 43,DT. 16.06.2016.KONTRATE NR. 307, DT. 10.06.2016.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 4,752,480 2016-08-04 2016-08-05 28610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE PER HEMODIALIZEN FAT NR 150 DT 30.06.2016 NR SER 324688200 FH NR 69 DT 30.06.2016 PV KOLAUDIM KONTR 133 DT 10.03.2016
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 31,073 2016-08-04 2016-08-05 28810130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER.BLERJE USHQIMESH, FAT NR. 758.SER. 22201758,DT.01.06.2016.FLETE HYRJE NR. 13,DT. 01.06.2016.KONTRATE NR.150/3 DT. 31.05.2016.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 34,800 2016-08-04 2016-08-05 28210130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER.URDHER SHERBIME ,DIALIZA.LISTE PAGESE
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 432,300 2016-08-04 2016-08-05 29310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 152 DT 30.6.2016 NR SER 32468952 FH NR 70 DT 30.06.2016 PV KOLAUD DT 30.06.2016 KONTR 219 DT 09.05.2016
    Spitali Gjirokaster (1111) W. CENTER Gjirokaster 519,792 2016-08-04 2016-08-05 28510130182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER.MATERIALE PASTRIMI, FAT NR. 710.SER. 37133565,DT.28.06.2016.FLETE HYRJE NR. 46,DT. 28.06.2016.KONTRATE NR. 307, DT. 10.06.2016.
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 48,377 2016-08-04 2016-08-05 29110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER.MEDIKAMENTE, FAT NR. 31136.SER.122380248,DT.14.06.2016.FLETE HYRJE NR. 56,DT. 14.06.2016.KONTRATE NR.309 DT. 14.06.2016.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 198,700 2016-08-04 2016-08-05 29010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 0688 DT 14.2016 NR SER 34160688 FH NR 57 DT 14.06.2016 PV KOLAUD DT 14.06.2016 KONTR 279 DT 23.05.2016
    Spitali Gjirokaster (1111) REGLI sh.p.k Gjirokaster 407,573 2016-08-04 2016-08-05 28910130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER.BLERJE USHQIMESH, FAT NR. 759,760.SER. 22201759-760,DT.30.06.2016.FLETE HYRJE NR. 14,15,DT. 30.06.2016.KONTRATE NR.150/3 DT. 31.05.2016.
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 9,770,646 2016-08-02 2016-08-03 27710130182016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 58 DT 31.05.2016 NR SER 29842507 SITUAC NR 5 PER PERIUDHEN DERI -MAJ 2016 KONTR 179 DT 05.06.2015
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 517,449 2016-08-02 2016-08-03 27510130182016 Shtesa page te tjera 1013018 SPITALI GJIROKASTER PAGAT KORRIK 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,121,575 2016-08-02 2016-08-03 27310130182016 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJIROKASTER PAGAT KORRIK 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,181,667 2016-08-02 2016-08-03 27210130182016 Paga baze 1013018 SPITALI GJIROKASTER PAGAT KORRIK 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 967,951 2016-08-02 2016-08-03 27410130182016 Shtese page per vjetersi ne pune 1013018 SPITALI GJIROKASTER PAGAT KORRIK 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2016-08-02 2016-08-03 27610130182016 Paga baze 1013018 SPITALI GJIROKASTER NDALESE KORRIK 2016 SIPAS VENDIMIT GJYQESOR NR 3015 AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 28,800 2016-07-27 2016-07-28 27010130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET FAT NR 290 DT 16.05.2016 NR SER 34674142 PV DT 01.06.2016 KONTR 31/1 DT 01.03.2016