Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 47,762 2015-12-31 2015-12-31 53910130182015 Paga baze 1013018 SPITALI GJIROKASTER LISTE PAGESE PAGE PER PUNONJESIT E DIALIZES VENDIM KESH ADMINISTRATIV TE FSDKSH NR 1 DT 20.01.2015 VENDIM NR 50 DT 02..12.2015
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 578,087 2015-12-31 2015-12-31 53810130182015 Paga baze 1013018 SPITALI GJIROKASTER LISTE PAGESE PAGE PER PUNONJESIT E DIALIZES VENDIM KESH ADMINISTRATIV TE FSDKSH NR 1 DT 20.01.2015 VENDIM NR 50 DT 02..12.2015
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,721 2015-12-31 2015-12-31 54110130182015 Paga baze 1013018 SPITALI GJIROKASTER LISTE PAGESE PAGE PER PUNONJESIT E DIALIZES VENDIM KESH ADMINISTRATIV TE FSDKSH NR 1 DT 20.01.2015 VENDIM NR 50 DT 02..12.2015
    Spitali Gjirokaster (1111) LEONARD PEPIU Gjirokaster 72,000 2015-12-30 2015-12-31 53610130182015 Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJIROKASTER SHPENZIME EMERGJENTE PER DIALIZEN FAT NR 1 DT 08.12.2015 NR SER 9512101 PV FORM NR 4 PREVENTIV
    Spitali Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 234,463 2015-12-31 2015-12-31 54010130182015 Paga baze 1013018 SPITALI GJIROKASTER LISTE PAGESE PAGE PER PUNONJESIT E DIALIZES VENDIM KESH ADMINISTRATIV TE FSDKSH NR 1 DT 20.01.2015 VENDIM NR 50 DT 02..12.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,960 2015-12-29 2015-12-29 53010130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 253 DT 17.12.2015 NR SER 17632580 FH NR 71 DT 17.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 17.12.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,960 2015-12-29 2015-12-29 53210130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 257 DT 23.12.2015 NR SER 17632584 FH NR 77 DT 24.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 23.12.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 48,360 2015-12-29 2015-12-29 53310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 260 DT 28.12.2015 NR SER 17632587 FH NR 78 DT 28.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 28.12.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 15,600 2015-12-29 2015-12-29 53110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 254 DT 21.12.2015 NR SER 17632581 FH NR 75 DT 21.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 21.12.2015
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,060,516 2015-12-29 2015-12-29 53810130182015 Elektricitet 1013018 SPITALI GJIROKASTER ENERGJI NENTOR 2015 KONTR K36274 NR FAT 633645081
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 4,050 2015-12-29 2015-12-29 53510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE MM1 FAT NR 9261 NR SER 26083140 FH NR 144 DT 15.12.2015 KONTR NR 160 DT 09.04.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 424,970 2015-12-29 2015-12-29 53410130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 1858 DT 14.12.2015 NR SER 29111858FH NR 123 DT 15.12.2015 KONTR NR 159 DT 25.05.2015
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 5,300 2015-12-29 2015-12-29 52910130182015 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER TAKSE VJETORE PER AUTOMJETE
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,308 2015-12-24 2015-12-28 52710130182015 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA NENTOR 2015 FAT NR 304 DT 30.11.2015 NR SER 22912910
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 38,880 2015-12-21 2015-12-28 49410130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 863 DT 14.07.2015 NR SER 17551863 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 91,800 2015-12-24 2015-12-28 50910130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 1864 DT 16.12.2015 NR SER 29111864 FH NR 147 DT 18.12.2015 KONTR 140/1 DT 16.12.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 29,280 2015-12-21 2015-12-28 49210130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 861 DT 02.07.2015 NR SER 17551861 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 151,800 2015-12-21 2015-12-28 50010130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 848 DT 12.09.2015 NR SER 05480848 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 49,680 2015-12-24 2015-12-28 52110130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 873 DT 04.12.2015 NR SER 17551873 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 1,554,860 2015-12-24 2015-12-28 50810130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER KITE DHE REAGENT FAT NR 57 DT 03.09.2015 NR SER 23318057 FH NR 126 DT 03.09.2015 KONT274 DT 03.09.2015 PV DT 03.09.2015