Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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

  • 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 3,015,867,256.00 5,806 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) ALSTEZO(J63208420N) Gjirokaster 30,720 2026-07-10 2026-07-13 50510130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjetesh  fat nr 533/2026 dt 22.06.2026 kontr 279/4 dt 16.02.2026
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 42,888 2026-07-10 2026-07-13 50610130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjetesh  fat nr 534/2026 dt 22.06.2026 kontr 279/4 dt 16.02.2026
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 177,447 2026-07-07 2026-07-08 49510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 592/2026 dt 18.06.2026 fh nr 210 dt 22.06.2026 kontr 993/3 dt 30.04.2026
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 12,024 2026-07-07 2026-07-08 50110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 722/2026 dt 30.06.2026 fh nr 70 dt 30.06.2026 kontr 1265/1 dt 09.07.2025
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2026-07-07 2026-07-08 49210130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster pension vullnetar liste pagese
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 46,119 2026-07-07 2026-07-08 50210130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 304/2026 dt 30.06.2026 fh nr 71 dt 30.06.2026 kontr 78/3 dt 28.01.2026
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 12,169 2026-07-07 2026-07-08 49610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 20668/2026 dt 22.06.2026 fh nr 211 dt 23.06.2026 kontr 1549 dt 12.06.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-07-07 2026-07-08 49910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 4069/2026 dt 29.06.2026 fh nr 215 dt 29.06.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,048 2026-07-07 2026-07-08 49810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 4015/2026 dt 26.06.2026 fh nr 213 dt 26.06.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) I L M A Gjirokaster 7,950 2026-07-07 2026-07-08 50010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 142468/2026 dt 29.06.2026 fh nr 217 dt 30.06.2026 kontr 1637 dt 23.06.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-07-07 2026-07-08 49710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3967/2026 dt 24.06.2026 fh nr 212 dt 24.06.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 356,253 2026-07-07 2026-07-08 50310130182026 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Gjirokaster roje fat nr 8833/2026 dt 30.06.2026 kontr 89 dt 15.01.2026
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 90,720 2026-07-07 2026-07-08 50410130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster rmirembajtje mjetesh fat nr 523/2026 dt 17.06.2026 kont 279/4 dt 16.02.2026
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 66,634 2026-07-07 2026-07-08 50710130182026 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster rmirembajtje ashensori fat nr 29/2026  dt 24.06.2026 kontr 629/6 dt 24.04.2026
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat 3L Gjirokaster 17,315 2026-07-07 2026-07-08 49310130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster ndalese nga paga vendim gjyqesor roland asenis tushe
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 159,987 2026-07-06 2026-07-07 48810130182026 Te tjera transferta tek individet 1013018 Spitali Gjirokaster  liste pagese  per dalje ne pension
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 53,861 2026-07-06 2026-07-07 49110130182026 Shpenzime te tjera transporti 1013018 Spitali Gjirokaster takse vjetore fat nr 2600412326 dt 30.06.2026
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 696,488 2026-07-02 2026-07-03 47910130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga qershor 2026 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,681,547 2026-07-02 2026-07-03 48310130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga qershor 2026 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,651,782 2026-07-02 2026-07-03 48410130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga qershor 2026 liste pagese