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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Messer Albagaz Gjirokaster 24,806 2015-12-24 2015-12-28 51610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 255 DT 22.12.2015 NR SER 17632582 FH NR 76 DT 22.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 22.12.2015
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 589,800 2015-12-24 2015-12-28 50610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKEORE PER DIALIZEN FAT NR 442 DT 23.12.2015 NR SER 22140992 FH NR 150 DT 23.12.2015 PV DT 23.12.2015 KONTR NR 422 DT 10.12.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 29,280 2015-12-21 2015-12-28 49310130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 862 DT 08.07.2015 NR SER 17551862 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 43,080 2015-12-21 2015-12-28 49910130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 869 DT 16.11.2015 NR SER 17551869 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 499,800 2015-12-24 2015-12-28 50510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKEORE PER DIALIZEN FAT NR 514 DT 22.12.2015 NR SER 22141114 FH NR 149 DT 22.12.2015 PV DT 22.12.2015 KONTR NR 422 DT 10.12.2015
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 383,693 2015-12-24 2015-12-28 50710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER KITE DHE REAGENT FAT NR 182 DT 29.10.2015 NR SER 23318182 FH NR 134 DT 29.10.2015 KONT 274 DT 03.09.2015 PV DT 29.10.2015
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 104,714 2015-12-24 2015-12-28 51210130182015 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 108 DT 14.12.2015 NR SER 29227108 FH NR 24 DT 14.12.2015 KONTR 43/5 DT 23.03.2015 PV DT 14.12.2015
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 311,812 2015-12-24 2015-12-28 51310130182015 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 109-110 DT 15.12.2015 NR SER 29227109--110 FH NR 25-26 DT 15.12.2015 KONTR 43/5 DT 23.03.2015 PV DT 15.12.2015
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 23,600 2015-12-24 2015-12-28 51010130182015 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER KONTROLL TEKNIK PER AUTOMJETE FAT NR 378GJ - 379GJ DT 21.12.2015 NR SER 27057195-194
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 99,600 2015-12-24 2015-12-28 51810130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 870 DT 29.11.2015 NR SER 17551870 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,397,280 2015-12-24 2015-12-28 52410130182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER BLERJE PELET NGROHJE FAT NR 32 DT 14.12.2015 NR SER 06182487 FH NR 8 DT 22.12.2015 KONTR 3665 DT 05.11.2015
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 18,800 2015-12-24 2015-12-28 51110130182015 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER TAKSE VJETORE SHERBIME LIKUJDIM
    Spitali Gjirokaster (1111) HASIMAJ ELEVATOR CO Gjirokaster 84,500 2015-12-21 2015-12-28 48810130182015 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMB ASHENSORI FAT NR 233 DT 30.06.2015 NR SER 18615683 UP NR 91 DT 16.03.2015 KONTR SHERBIMI 91/1 DT 19.04.2015 SITUACION MIREM ASHENSORI SPITAL DHE DIALIZE
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 145,440 2015-12-21 2015-12-28 49710130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 864 DT 21.07.2015.2015 NR SER 17551864 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 29,280 2015-12-24 2015-12-28 51710130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 464 DT 05.11.2015 NR SER 09774464 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 79,680 2015-12-24 2015-12-28 52010130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 872 DT 03.12.2015 NR SER 17551872 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 156,360 2015-12-21 2015-12-28 49810130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 847 DT 08.09.2015 NR SER 05480847 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,680 2015-12-24 2015-12-28 52310130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 875 DT 10.12.2015 NR SER 17551875 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 25,114 2015-12-21 2015-12-28 486 10130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 243 DT 03.12.2015 NR SER 17632570 FH NR 68 DT 03.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 03.12.2015
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,751 2015-12-24 2015-12-28 52510130182015 Sherbime telefonike 1013018 SPITALI GJIROKASTER TELEFON NENTOR 2015 NR TELEF 084262222-8581-3768-8582-8993