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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    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) AA BAILIFF Gjirokaster 7,293 2015-12-03 2015-12-03 44410130182015 Paga baze 1013018 SPITALI GJIROKASTER NDALESE VENDIM GJYQESOR SEKUESTRO 3332 PROT DT 25.06.2015
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 99,000 2015-11-27 2015-11-27 4091013018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER , evadim mbeturinash, kontrate nr 87 dt 13.03.2015, fatura nr 55 dt 200118074 dt 08.09.2015
    Spitali Gjirokaster (1111) VITAL Z & D Gjirokaster 337,440 2015-11-27 2015-11-27 41710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER, MATERIALE MJEKESORE,FAT. NR. 52,NR.SER. 17634766.DT. 07.07.2015.U.P NR.197,DT. 03.07.2015.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,068 2015-11-27 2015-11-27 43410130182015 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER, SHERBIM POSTAR , FAT NR 285,NR SER.22912891.DT.31.10.2015.
    Spitali Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 7,800 2015-11-27 2015-11-27 43610130182015 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER, POSTA FAT.NR 1010024859, NR. SER. 125843824,DT.02.11.2015.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2015-11-27 2015-11-27 43310130182015 Uje 1013018 SPITALI GJIROKASTER, UJE TETOR 2015 ,KONTRATA NR. 46026.FAT.NR. 186459,.DT.31.10.2015.
    Spitali Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 3,600 2015-11-27 2015-11-27 43510130182015 Posta dhe sherbimi korrier 1013018 SPITALI GJIROKASTER, POSTA FAT.NR 1010024186, NR. SER. 125843151,DT.01.10.2015.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 12,557 2015-11-26 2015-11-26 42610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 225 DT 16.11.2015 NR SER 17632552 FH NR 62 DT 16.11.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 16.11.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 26,683 2015-11-26 2015-11-26 42310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 214 DT 31.10.2015 NR SER 17632691 FH NR 59 DT 31.10.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 31.10.2015
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 317,929 2015-11-26 2015-11-26 41910130182015 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 551-552 DT 31.10.2015 NR SER 27168551-552 FH NR 20-21 DT 31.10.2015 KONTR 43/5 DT 23.03.2015 PV DT 31.10.2015
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 25,172 2015-11-26 2015-11-26 43010130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B4 FAT NR 632 DT 24.07.2015 NR SER 22622132 FH NR 104 DT 24.07.2015 KONTR 223 DT 24.07.2015 PV KOLAUDIMI DT 24.07.2015
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 559,204 2015-11-26 2015-11-26 40710130182015 Elektricitet 1013018 SPITALI GJIROKASTER ENERGJI SHTATOR 2015 KONTR K36274 NR FAT 631212468
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 930,104 2015-11-26 2015-11-26 41610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B9 FAT NR 20745 DT 27.08.2015 NR SER 122700745 FH NR 123 DT 27.08.2015 KONTR 215 DT 21.07.2015 PV KOLAUDIMI DT 27.08.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 23,545 2015-11-26 2015-11-26 42210130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 204 DT 17.10.2015 NR SER 17632681 FH NR 57 DT 17.10.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 17.10.2015
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,581 2015-11-26 2015-11-26 43210130182015 Sherbime telefonike 1013018 SPITALI GJIROKASTER TELEFON TETOR 2015 NR KL 310001833576-1812867-1859493 (PER 2115.67+2401.26+2064LEKE)
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 15,696 2015-11-26 2015-11-26 42110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 202 DT 15.10.2015 NR SER 17632679 FH NR 56 DT 15.10.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 15.10.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 269,775 2015-11-26 2015-11-26 41110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B1 FAT NR 8950 DT 23.10.2015 NR SER 24268950 FH NR 133 DT 23.10.2015 KONTR 159 DT 25.05.2015 PV KOLAUDIMI DT 23.10.2015
    Spitali Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 599,524 2015-11-26 2015-11-26 40810130182015 Elektricitet 1013018 SPITALI GJIROKASTER ENERGJI TETOR 2015 KONTR K36274 NR FAT 63249191
    Spitali Gjirokaster (1111) AA BAILIFF Gjirokaster 7,293 2015-11-26 2015-11-26 40510130182015 Paga baze 1013018 SPITALI GJIROKASTER NDALESE NGA PAGA VENDIM GJYQRSOR URDHER SEKUESTRO 3332 DT 25.06.2015 VENDIM 3015AKTI DT 01.07.2011
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 25,114 2015-11-26 2015-11-26 42710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 229 DT 19.11.2015 NR SER 17632556 FH NR 63 DT 19.11.2015 KONTR NR 180 DT 05.06.2015 PV KOLAUD DT 19.11.2015