Treasury Transactions 2015-2018

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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
    •  * 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) ALBANIAN COURIER Gjirokaster 4,800 2015-12-24 2015-12-28 52610130182015 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER POSTA SHPEJTE FAT NR SER 125844474 DT 30.11.2015
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 455,035 2015-12-24 2015-12-28 51510130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE FAT NR 141 DT 03.12..2015 NR SER 2008007 KONTR SHERBIMI NR 271/4 PROT DT 08.10.2015 UP NR 245/2 DT 14.08.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 181,700 2015-12-24 2015-12-28 52810130182015 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURACION FAT NR 661-2-3-4-5-6-7-8 DT 29.09.2015 NR SER 1715139-40-41-42-43-44-45-46 LIKUJD PERFUNDIMTAR UP NR 310 DT28.09.2015
    Spitali Gjirokaster (1111) HASIMAJ ELEVATOR CO Gjirokaster 149,500 2015-12-21 2015-12-28 48910130182015 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMB ASHENSORI FAT NR 292 DT 14.12.2015 NR SER 23926742 UP NR 91 DT 16.03 KONTR 91/1 DT 19.04.2015 SITUACION MIREM ASHENSORI SPITAL DHE DIALIZE
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 62,280 2015-12-24 2015-12-28 52210130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 874 DT 09.12.2015 NR SER 17551874 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 147,360 2015-12-21 2015-12-28 49510130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 838 DT 29.06.2015.2015 NR SER 05480838 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 364,027 2015-12-24 2015-12-28 51410130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE FAT NR 126 DT 08.11.2015 NR SER 2008089 KONTR SHERBIMI NR 271/4 PROT DT 08.10.2015 UP NR 245/2 DT 14.08.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 682,552 2015-12-21 2015-12-28 49010130182015 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE FAT NR 112 DT 05.10.2015 NR SER 20008074 KONTR SHERBIMI NR 271/4 PROT DT 08.10.2015 UP NR 245/2 DT 14.08.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 97,920 2015-12-24 2015-12-28 51910130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 871 DT 02.12.2015 NR SER 17551871 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 68,361,600 2015-12-22 2015-12-24 50310130182015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJIROKASTER FV PAISJE MJEKESORE FAT NR 8299-8230 DT 16.12.2015 NR SER 26083178 FH NR 72-73-74 DT 18.12.2015 KONTR 330 DT 15.10.2015 PV DOREZIMI -109
    Spitali Gjirokaster (1111) M.A.K STUDIO Gjirokaster 250,000 2015-12-22 2015-12-24 50210130182015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER SUPERVIZOR +KOLAUDATOR RIKONSTRUKSION GODINE FAT NR 70 DT 14.12.2015 NR SER 24449780 KONTR NR 174 DT 04.06.2015
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,284,000 2015-12-22 2015-12-24 50410130182015 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMB PAISJE DIALIZE FAT NR 478 DT 14.12.2015 NR SER 22141078 KONTR 228 DT 27.07.2017 PV DT 04.08.2015 PV DT 20.08.2015 PV DT 17.11.2015 PV DT 19.11.2015
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 100,000 2015-12-21 2015-12-22 50110130182015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJIROKASTER PAGESE PER EDMOND HATIKEN VENDIM GJYQESOR
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 25,700 2015-12-21 2015-12-22 49110130182015 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA DIALIZE LISTE PAGESE NENTOR 2015
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 211,300 2015-12-21 2015-12-22 47910130182015 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURACION KASKO FAT NR 222 DT 07.10.2015 NR SER 20501061 FAT SHIT NR 50-57 NR SER 049332-333-334-335-336-337-338-339 LIKUJD PJESOR UP NR 310 DT 28.09.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) AUTOSPRINT ALBANIA Gjirokaster 35,131 2015-12-18 2015-12-18 47110130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER SHERBIME MEKANIKE FAT NR 50/33 DT 30.08.2015 NR SER 19970984 GARANCIA E URDHER NR 383 PROT DT 22.01.2015 NR 43 DT 21.01.2015
    Spitali Gjirokaster (1111) AUTOSPRINT ALBANIA Gjirokaster 32,918 2015-12-18 2015-12-18 47210130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER SHERBIME MEKANIKE FAT NR 50/60 DT 17.10.2015 NR SER 23991361 GARANCIA E URDHER NR 383 PROT DT 22.01.2015 NR 43 DT 21.01.2015
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 454,800 2015-12-16 2015-12-17 46910130182015 Kancelari 1013018 SPITALI GJIROKASTER SHERBIM PRINTIM DHE PUBLIKIM FAT NR 38 DT 30.05.2015 NR SER B18364013 UP NR 97 DT 20.03.2015 FTESE OFERTE KONTR 97/1 DT 31.03.2015
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 288,000 2015-12-16 2015-12-17 46810130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE MJEKESORE FAT NR 378 DT 01.06.2015 NR SER 20668970 PV DOREZ 01.06.2015 UP NR 164 DT 28.05.2015 FTESE OFERTE
    Spitali Gjirokaster (1111) I L M A Gjirokaster 610,000 2015-12-16 2015-12-17 46510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 27188 DT 22.07.2015 NR SER 163078252 FH NR 108 DT 27.07.2015 UP NR 213 DT 20.07.2015 FTESE OFERTE