Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) RAIFFEISEN BANK SH.A Gjirokaster 1,360,015 2016-03-02 2016-03-03 5410130182016 Paga baze 1013018 SPITALI GJIROKASTER PAGAT SHKURT 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 107,772 2016-03-02 2016-03-03 5610130182016 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJIROKASTER PAGAT SHKURT 2016 LISTE PAGESE
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 20,000 2016-03-02 2016-03-03 5910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER BLERJE GJAK ME ÇEK NR 0000688 TERHEQ RAFAELA JAUPI
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2016-03-02 2016-03-03 5810130182016 Paga baze 1013018 SPITALI GJIROKASTER NDALESE PAGE SHKURT 2016 SIPAS VENDIMIT NR 3015 AKTI DT 01.07.2015
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,662,628 2016-02-17 2016-02-18 3810130182016 Elektricitet 1013018 SPITALI GJIROKASTER ENERGJI JANAR 2016 KONTR K36274 NR FAT 635762396
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 52,052 2016-02-17 2016-02-18 2710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 1264 DT 01.02.2016 NR SER 124413675 FH 9 DT 01.02.2016 KONTR SHTESE 51 DT 01.02.2016
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 3,903 2016-02-17 2016-02-18 2810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 1451 DT 04.02.2016 NR SER 124413862 FH 11 DT 04.02.2016 KONTR SHTESE 51 DT 01.02.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 27,300 2016-02-17 2016-02-18 3010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2502 DT 21.01.2016 NR SER 29852502 FH 7 DT 21.01.2016 KONTR SHTESE36/2 DT 21.01.2016
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 2,601,384 2016-02-17 2016-02-18 3310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE PER SHERBIM DIALIZE FAT NR 3 DT 12.01.2016 NR SER 22141253 FH NR 3 DT 12.01.2016 KONTR SHTESE NR 07/1 DT 08.01.2016 PV KOLAUD
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 569,196 2016-02-17 2016-02-18 3410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE PER SHERBIM DIALIZE FAT NR 18 DT 03.02.2016 NR SER 22141268FH NR 10 DT 03.02.2016 KONTR SHTESE NR 07/1 DT 08.01.2016 PV KOLAUD
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 13,579 2016-02-17 2016-02-18 2910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 28095 DT 14.01.2016 NR SER 122708095 FH 4 DT 14.01.2016 KONTR SHTESE 16 DT 14.01.2016
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 78,000 2016-02-17 2016-02-18 2510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 272 DT 19.01.2016 NR SER 17632599 FH NR 1 DT 19.01.2016 PV KOLAUD KONTR 32/2 DT 19.01.2016
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 101,400 2016-02-17 2016-02-18 2610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 276 DT 26.01.2016 NR SER 17632503 FH NR 2 DT 26.01.2016 PV KOLAUD KONTR 32/2 DT 19.01.2016
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-02-17 2016-02-18 3610130182016 Uje 1013018 SPITALI GJIROKASTER UJE FAT NR 214583 NR SER 196665462 DT 31.01.2016 KONTR 46026
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 959,760 2016-02-17 2016-02-18 3210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE PER SHERBIM DIALIZE FAT NR 2 DT 11.01.2016 NR SER 22141252 FH NR 2 DT 11.01.2016 KONTR SHTESE NR 07/1 DT 08.01.2016 PV KOLAUD
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 75,804 2016-02-17 2016-02-18 3110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2501 DT 21.01.2016 NR SER 29852501 FH 6 DT 21.01.2016 KONTR SHTESE 34/1 DT 20.01.2016
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 27,500 2016-02-17 2016-02-18 3910130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 455,035 2016-02-17 2016-02-18 5110130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ,RUAJTJE OBJEKTI, FATURA NR 153 SERIA 20008019 DT 30.12, KONTRATA 08.10.2015
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 103,020 2016-02-17 2016-02-18 3510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 45 DT 15.01.2016 NR SER 26688495 FH NR 5 DT 15.01.2016 KONT SHT 28 DT 15.01.2016
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 75,200 2016-02-11 2016-02-12 2210130182016 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA DIALIZE LISTE PAGESE