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) ALEUS I.E.P.S Gjirokaster 96,000 2015-12-11 2015-12-14 44710130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE EEG FAT NR 19 DT 20.08.2015 NR SER 18671269 UP NR 254/1 DT 19.08.2015
    Spitali Gjirokaster (1111) KLIMA TEKNIKA TB2 Gjirokaster 439,200 2015-12-11 2015-12-14 44910130182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE FVKONDICIONER FAT NR 2798 DT 31.07.2015 NR SER 20017419 FH NR 34/1 DT 31.07.2015 PV DT 31.07.2015 UP NR 229 DT 29.07.2015
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 126,000 2015-12-11 2015-12-14 44610130182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE KASE FISKALE FAT NR 5416 DT 23.07.2015 NR SER 23451811 FH NR 33 DT 23.07.2015 PV DT 23.07.2015 UP NR 218 DT 21.07.2015
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 174,960 2015-12-11 2015-12-14 45210130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR TT1412271 NR SER 124840481 FH NR 124 DT 01.09.2015 UP NR 261 DT 25.08.2015
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 83,842 2015-12-11 2015-12-14 45510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR TT1387402 NR SER 124816878 FH 119 DT 11.08.20 UP NR 242 DT 06.08.2015
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 864,000 2015-12-11 2015-12-14 45010130182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE MJEKESORE FAT NR 650 DT 23.10.2015 NR SER 20668620 FH NR 132 DT 23.10.2015 UP NR 332 DT 20.10.2015
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 72,500 2015-12-11 2015-12-11 45310130182015 Udhetim i brendshem 1013018 SPITALI GJIROKASTER DIETA DIALIZE LISTE PAGESE
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 25,114 2015-12-11 2015-12-11 45610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 230 DT 21.11.2015 NR SER 17632557 FH NR 64 DT 21.11.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 21.11.2015
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 412,019 2015-12-11 2015-12-11 45410130182015 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 579-580 DT 30.11.2015 NR SER 27168579-580 FH NR 22-23 DT 30.11.2015 KONTR 43/5 DT 23.03.2015 PV DT 30.11.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 25,114 2015-12-11 2015-12-11 45710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 232 DT 26.11.2015 NR SER 17632559 FH NR 65 DT 26.11.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 26.11.2015
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 161,000 2015-12-11 2015-12-11 46010130182015 Paga baze 1013018 SPITALI GJIROKASTER URDHER MJEKU MARS NENTOR 2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 40,810 2015-12-11 2015-12-11 45910130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 239 DT 01.12.2015 NR SER 17632566 FH NR 66 DT 01.12.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 01.12.2015
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 44,529 2015-12-03 2015-12-03 44310130182015 Shtese page per vjetersi ne pune 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,476 2015-12-03 2015-12-03 44110130182015 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 1,563,200 2015-11-26 2015-12-03 41510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B9 FAT NR 19846 DT 06.08.2015 NR SER 122699846 FH NR 117 DT 06.08.2015 KONTR 215 DT 21.07.2015 PV KOLAUDIMI DT 06.08.2015
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,258,632 2015-12-03 2015-12-03 43710130182015 Paga baze 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,568,343 2015-12-03 2015-12-03 44010130182015 Paga baze 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,694,974 2015-12-03 2015-12-03 43910130182015 Shtese page per funksionin 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 707,876 2015-12-03 2015-12-03 44210130182015 Shtesa page te tjera 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 3,395,274 2015-12-03 2015-12-03 43810130182015 Shtese page per pune jashte orarit 1013018 SPITALI GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE