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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    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 955,684 2016-05-23 2016-05-24 19110130182016 Elektricitet 1013018 SPITALI GJIROKASTER ,ENERGJI PRILL 2016,KONTRATA NR. K-36274,FAT. NR. 639243396,DT. 29.04.2016.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,000 2016-05-23 2016-05-24 18110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MEDIKAMENTE,FAT NR.668,NR. SER.18872351. DT. 12.05.2016 . F.H NR.40,DT. 12.05.2016 . KONTRATA NR.232, DT. 12.05.2016.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,449 2016-05-23 2016-05-24 17910130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER ,TELEFON PRILL 2016,NR. KLIENTI. 310001812868-1859493-1873445-1812867-1833576.FAT DT.30.04.2016.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 45,292 2016-05-23 2016-05-24 18710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , GAZ MJEKESOR , FAT. NR. 347, DT. 11.05.2016, NR. SER. 31505524, F.H NR. 26,DT. 11.05.2016 .PV KOLAUD DT. 01.04.2016. KONTRATA 191 DT. 01.04.2016.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 8,745 2016-05-23 2016-05-24 18310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MEDIKAMENTE,FAT NR.665,NR. SER.18872348. DT. 12.05.2016 . F.H NR.37,DT. 12.05.2016 . KONTRATA NR.230, DT. 12.05.2016.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 42,169 2016-05-23 2016-05-24 18910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , GAZ MJEKESOR , FAT. NR. 351, DT. 18.05.2016, NR. SER. 31505528, F.H NR. 33,DT. 18.05.2016 .PV KOLAUD DT. 01.04.2016. KONTRATA 191 DT. 01.04.2016.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 558,399 2016-05-13 2016-05-13 17510130182016 Karburant dhe vaj 1013018 SPITALI GJIROKASTER ,KARBURANT,FAT NR. 14,NR.SER.31602714,DT. 29.03.2016.KONTRATE NR. 153/1,DT. 25.03.2016.U.P NR. 153,DT.23.03.2016,FTESE PER OFERTE.
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 399,000 2016-05-11 2016-05-12 16810130182016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 SPITALI GJIROKASTER SIGURIM NDERTESE FAT NR 82 DT 08.04.2016 NR SER 30061661 UP NR 197 DT 06.04.2016 FTESE OFERTE RAPORT PERMBLEDHES VLERESIM PERF
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 103,860 2016-05-11 2016-05-12 16210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 343 DT 04.05.2016 NR SER 31505520 FH NR 25 DT 04.05.2016 PV KOLAUD DT 04.05.2016 KONTR 191 DT 01.04.2016
    Spitali Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 6,600 2016-05-11 2016-05-12 16910130182016 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA FAT NR 1010028693 DT 30.04.2016 NR SER 125847642
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 166,800 2016-05-11 2016-05-12 16710130182016 Sherbime te printimit dhe publikimit 1013018 SPITALI GJIROKASTER SHERBIM PRNTIMI FAT NR 45 DT 25.04.2016 NR SER 28259084 FH NR 24 DT 25.04.2016 UP NR 183 DT 30.03.2016 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES RAP PERMBLEDHES KONTR SHERBIMI NR 183/1 DT 07.04.2016
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,500 2016-05-11 2016-05-12 17110130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA PRILL 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 208,500 2016-05-11 2016-05-12 17010130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA PRILL 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 103,860 2016-05-11 2016-05-12 16110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 337 DT 25.04.2016 NR SER 31505514 FH NR 23 DT25.04.2016 PV KOLAUD DT 25.04.2016 KONTR 191 DT 01.04.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 938,632 2016-05-11 2016-05-12 16610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 0665,9135- DT 12.04.2016 NR SER 32209135-34160665 FH NR25,28 DT 14-12.04.2016 KONTR108 DT 19.02.2016 PV KOLAUDIM
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-05-11 2016-05-12 16510130182016 Uje 1013018 SPITALI GJIROKASTER UJE PRILL 2016 FAT NR 244304 DT 30.04.2016 NRSER 196695183
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 45,000 2016-05-11 2016-05-12 17210130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA PRILL 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2016-05-11 2016-05-12 17310130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA PRILL 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,856 2016-05-11 2016-05-12 16310130182016 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA PRILL 2016 FAT NR 99 DT 30.04.2016 NRSER 26972069
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 255,355 2016-05-11 2016-05-12 16410130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE PRILL 2016 FAT NR 46 DT 30.04.2016 NR SER 29281320 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR