Treasury Transactions 2019-2026

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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  • 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 2,719,171,854.00 5,367 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) Sinani Trading Gjirokaster 38,448 2026-02-06 2026-02-09 3310130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  blerje ushqime fat nr 14/2026 dt 15.01.2026 fh nr 4 dt 15.01.2026 kontr nr 944/3 dt 30.06.2025
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 528,624 2026-02-06 2026-02-09 3610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  materiale mjekimi fat nr 61/2026 dt 20.01.2026 fh nr 1 dt 21.01.2026 kontr 551/37 dt 28.05.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,434 2026-02-06 2026-02-09 4110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 512/2026 dt 29.01.2026 fh nr 9 dt 30.01.2026 kontr 223 dt 29.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 269,696 2026-02-06 2026-02-09 3810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 562/2026 dt 28.01.2026 fh nr 6 dt 28.01.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Aquarius Medical Gjirokaster 14,400 2026-02-06 2026-02-09 4210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  materiale mjekimi fat nr 115/2026 dt 30.01.2026 fh nr 10 dt 30.01.2026 kontr 551/31 dt 15.05.2025
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 4,320 2026-02-06 2026-02-09 3910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 11105/2026 dt 28.01.2026 fh nr 7 dt 29.01.2026 kontr 163 dt 26.01.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 79,200 2026-02-06 2026-02-09 3410130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  blerje ushqime fat nr 31/2026 dt 21.01.2026 fh nr 6 dt 21.01.2026 kontr nr 944/3 dt 30.06.2025
    Spitali Gjirokaster (1111) Operatori i Blerjeve te Perqendruara Gjirokaster 59,520 2026-02-06 2026-02-09 3110130182026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013018 Spitali Gjirokaster shpenzime per pagese tarife per OBP fat nr 50/2026 dt 30.01.2026 sipas urdherit nr 32 dt 04.02.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-02-06 2026-02-09 4310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 616/2026 dt 30.01.2026 fh nr 11 dt 30.01.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 48,600 2026-02-06 2026-02-09 3710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 40/2026 dt 22.01.2026 fh nr 4 dt 23.01.2026 kontr 105/13 dt 22.01.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 127,020 2026-02-06 2026-02-09 4010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 511/2026 dt 29.01.2026 fh nr 8 dt 30.01.2026 kontr 185 dt 27.01.2026
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,785 2026-02-06 2026-02-09 3210130182026 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster posta fat nr 5/2026 dt 05.01.2026
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 11,256 2026-02-06 2026-02-09 3510130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  blerje ushqime fat nr 45/2026 dt 23.01.2026 fh nr 7 dt 23.01.2026 kontr nr 1265/1 dt 09.07.2025
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,448,760 2026-02-03 2026-02-04 2610130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,679 2026-02-03 2026-02-04 2910130182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,969,360 2026-02-03 2026-02-04 2510130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,496,289 2026-02-03 2026-02-04 2710130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 75,925 2026-02-03 2026-02-04 2810130182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 713,788 2026-02-03 2026-02-04 2210130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,054,316 2026-02-03 2026-02-04 2310130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga janar 2026 liste pagese