Treasury Transactions 2019-2025

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
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  • Supplier 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 2,192,717,388.00 4,558 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) BANKA KOMBETARE TREGTARE Gjirokaster 3,409,059 2025-04-02 2025-04-03 16010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,750,171 2025-04-02 2025-04-03 16110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,507,892 2025-04-02 2025-04-03 15910130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,969,342 2025-04-02 2025-04-03 15810130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 714,350 2025-04-02 2025-04-03 15710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 169,115 2025-04-02 2025-04-03 16410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,306,512 2025-04-02 2025-04-03 16210130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,155 2025-04-02 2025-04-03 16510130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 104,545 2025-04-02 2025-04-03 16310130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 22,068,394 2025-03-26 2025-03-27 15610130182025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 Spitali Rajonal GJ rikonstruksion i godines qendrore te spitali gjirokaster fat nr 28/2025 dt 18.03.2025 situacion pjesor nr 2 periudhe 31.12-2024-28.02.2025  kontr 1362/1 dt 04.11.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,000 2025-03-25 2025-03-26 13610130182025 Posta dhe sherbimi korrier 1013018 Spitali Rajonal GJ posta fat nr 746/2025 dt 03.03.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-25 2025-03-26 15410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1879/2025 dt 19.03.2025 fh nr 23 dt 19.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,100,000 2025-03-25 2025-03-26 13810130182025. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 37/2025 dt 07.03.2025 sipas marreveshjes se nderveprimit
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 149,000 2025-03-25 2025-03-26 15310130182025 Te tjera transferta tek individet 1013018 Spitali Rajonal GJ  liste pagese per situata te veshtira dhe dalje ne pension
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 72,335 2025-03-25 2025-03-26 15210130182025 Te tjera transferta tek individet 1013018 Spitali Rajonal GJ  liste pagese per situata te veshtira dhe dalje ne pension
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-25 2025-03-26 13410130182025. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1730/2025 dt 12.03.2025 fh nr 21 dt 12.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 48,948 2025-03-21 2025-03-25 14010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 128/2025 dt 13.03.2025 fh nr 6 dt 13.03.2025 kontr 162/2 dt 10.02.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-03-21 2025-03-25 14110130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 330/2025 dt 17.03.2025 fh nr 7 dt 17.03.2025 kontr 144/1 dt 28.01..2025
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-03-21 2025-03-25 14310130182025 Elektricitet 1013018 Spitali Rajonal GJ energji fat nr 3263531 dt 10.03.2025 kontr K036274
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-03-21 2025-03-25 13710130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk paisje skaner fat nr 281/2025 dt 25.02.2025 kontr 31/1 dt 08.01.2025