Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 879,076 2016-06-23 2016-06-23 20610130182016 Elektricitet 1013018 SPITALI GJIROKASTER ENRGJI MAJ 2016 KONTR K36274 NR FAT 641002292
    Spitali Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 5,600 2016-06-23 2016-06-23 20710130182016 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA MAJ 2016 FAT NR 1010029283 NR SER 125848216
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,236,480 2016-06-15 2016-06-16 20210130182016 Karburant dhe vaj 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 68 DT 12.05.2016 NR SER 35186168 FH NR 5 DT 12.05.2016 KONTR NR 235 DT 12.05.2016
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 6,715,626 2016-06-06 2016-06-07 20110130182016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 52 DT 13.05.2016 NR SER 29842501 SITUAC NR 4 PER PERIUDHEN PRILL-MAJ 2016 KONTR 179 DT 05.06.2015
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 593,072 2016-06-01 2016-06-02 19910130182016 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJIROKASTER PAGAT MAJ 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 913,488 2016-06-01 2016-06-02 19810130182016 Shtesa page te tjera 1013018 SPITALI GJIROKASTER PAGAT MAJ 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,319,022 2016-06-01 2016-06-02 19610130182016 Shtese page per vjetersi ne pune 1013018 SPITALI GJIROKASTER PAGAT MAJ 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,152,060 2016-06-01 2016-06-02 19710130182016 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT MAJ 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2016-06-01 2016-06-02 20010130182016 Paga baze 1013018 SPITALI GJIROKASTER NDALESE NGA PAGA VENDIM 3015 AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 177,789 2016-05-31 2016-05-31 19510130182016 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER , BLERJE USHQIME, KONTRATE SHTESE 55/1 DT 03.02.2016, FATURA NR 33344852 DT 03.04.2016, FH NR 7 DT 03.04.2016, PV 15.03.2016
    Spitali Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 9,150 2016-05-27 2016-05-30 19310130182016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJIROKASTER,PER FLLADI SH.P K, EKZEKUTIM I VENDIMIT GJYQESOR PER DETYRIME TE PRAPAMBETURA. LAJMERIM PER EKZEKUTIM VULLNETAR NR.385 PROT, DT. 13.04.2016.TITULL EKZEKUTIMI NR 21-2012-1865/752,DT.23.10.2012.
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 39,196 2016-05-27 2016-05-30 19210130182016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJIROKASTER,PER FLLADI SH.P K, EKZEKUTIM I VENDIMIT GJYQESOR PER DETYRIME TE PRAPAMBETURA. LAJMERIM PER EKZEKUTIM VULLNETAR NR. 937 PROT, DT. 29.07.2016.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 839,655 2016-05-27 2016-05-30 19410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,MEDIKAMENTE, FAT NR. 0684,NR.SER. 34160684,DT.14.04.2016.FLETE HYRJE NR. 30,DT. 14.04.2016,KONTRATE NR. 108,DT.19.02.2016.
    Spitali Gjirokaster (1111) GREEMED Gjirokaster 720,641 2016-05-23 2016-05-24 18010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER, MATERIAL MJEKIMI,FAT. NR. 271, DT. 14.04.2016 .NR. SER. 31482692. F.H NR. 29, DT. 14.04.2016 .KONTRATA NR. 95 ,DT. 12.02.2016 .
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 43,500 2016-05-23 2016-05-24 18410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MEDIKAMENTE,FAT NR.667,NR. SER.18872350. DT. 12.05.2016 . F.H NR.39,DT. 12.05.2016 . KONTRATA NR.231, DT. 12.05.2016.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,194 2016-05-23 2016-05-24 18210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MEDIKAMENTE,FAT NR.666,NR. SER.18872349. DT. 12.05.2016 . F.H NR.38,DT. 12.05.2016 . KONTRATA NR.229, DT. 12.05.2016.
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 855,120 2016-05-23 2016-05-24 19010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MATERIALE MJEKESORE PER IMAZHERINE,FAT NR.135,136. DT. 12.05.2016, NR. SER. 30626055,30626056. F.H NR.35,36,DT. 12.05.2016 . KONTRATA 226 DT. 12.05.2016.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,268,710 2016-05-23 2016-05-24 18510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MATERIALE MJEKESORE,FAT NR.367,368,369. DT. 09.05.2016, NR. SER. 35055368,-369-370. F.H NR.32,33,34.,DT. 09.05.2016 . KONTRATA 220 DT. 09.05.2016.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 109,326 2016-05-23 2016-05-24 18810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , GAZ MJEKESOR , FAT. NR. 348, DT. 16.05.2016, NR. SER. 31505525, F.H NR. 31,DT. 16.05.2016 .PV KOLAUD DT. 01.04.2016. KONTRATA 191 DT. 01.04.2016.
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 214,800 2016-05-23 2016-05-24 18610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MEDIKAMENTE,FAT NR.1712498,NR. SER.208448718. DT. 04.05.2016 . F.H NR.31,DT. 04.05.2016 . KONTRATA NR.215, DT. 03.05.2016.