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
  • 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 2,673,242,931.00 5,330 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,000 2026-01-19 2026-01-20 97110130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,000 2026-01-19 2026-01-20 96810130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 15,500 2026-01-19 2026-01-20 96910130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 6,000 2026-01-19 2026-01-20 97210130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,500 2026-01-19 2026-01-20 97310130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,500 2026-01-19 2026-01-20 97010130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 53,080,929 2026-01-14 2026-01-15 96310130182025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 Spitali Rajonal GJ rikonstr godines qendrore  fat nr 311,321/2025 dt 31.12.2025 situacion pjesor nr 7,8  periudha 01.09.2025-31.10.2025 kontr 1362/1 dt 04.11.2024
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 94,597 2026-01-14 2026-01-15 94110130182025 Sherbime te tjera 1013018 Spitali Rajonal GJasgjesim mbetjeve spitalore fat nr 10653/2025 dt 29.12.2025 kontr 390/22 dt 19.05.2025
    Spitali Gjirokaster (1111) EGIAN MED Gjirokaster 15,840 2026-01-12 2026-01-13 96410130182025 Materiale dhe pajisje labratorik e te sherbimit publik 1013018 Spitali Rajonal GJ materiale ndihmese per laboratorin  fat nr 309/2025 dt 24.12.2025 fh nr 323 dt 24.12.2025 kontr 279/5 dt 18.02.2025
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,848,439 2026-01-12 2026-01-13 96610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 248/2025 dt 31.12.2025 sipas akt mareveshjes
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 22,710 2026-01-12 2026-01-13 96110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14097/2025 dt 31.12.2025 fh nr 329 dt 31.12.2025 kontr 2254  dt 07.11.2025
    Spitali Gjirokaster (1111) MELIKA GROUP Gjirokaster 972,741 2026-01-12 2026-01-13 95710130182025 Uniforma dhe veshje te tjera speciale 1013018 Spitali Rajonal GJ uniforma dhe veshje fat nr 125/2025 dt 29.12.2025 fh nr 115 dt 29.12.2025  kontr 2424/8 dt 22.12.2025
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,260 2026-01-12 2026-01-13 96710130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ liste pagese dieta dialize dhjetor 2025
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 118,968 2026-01-12 2026-01-13 95910130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 83/2025 dt 30.12.2025 fh nr 118 dt 30.12.2025 up nr 313 dt 24.12.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 587,520 2026-01-12 2026-01-13 95610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9252, 9293/2025 dt 29.12.2025 fh nr 114,117 dt 29.12.2025 kontr 2509/8 dt 24.12.2025
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,000 2026-01-12 2026-01-13 96210130182025 Shpenzime te tjera transporti 1013018 Spitali Rajonal GJ shpenzime transporti sipas tabeles permbledhese dt 31.12.2025
    Spitali Gjirokaster (1111) winpharma Gjirokaster 1,261 2026-01-12 2026-01-13 96010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11527/2025 dt 30.12.2025 fh nr 258 dt 31.12.2025 kontr 2611 dt 23.12.2025
    Spitali Gjirokaster (1111) DHIMITER DINAJ Gjirokaster 25,100 2026-01-12 2026-01-13 95810130182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Rajonal GJ  fat nr 138/2025 dt 29.12.2025 fh nr 116 dt 29.12.2025 up nr 312 dt 24.12.2025 per materiale te pergjithshme
    Spitali Gjirokaster (1111) ALKETA LAZO Gjirokaster 68,600 2026-01-12 2026-01-13 95510130182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Rajonal GJ materiale fat nr 203/2025 dt 24.12.2025 fh nr 113 dt 24.12.2025  up nr 310 dt 23.12.2025
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 54,778 2026-01-09 2026-01-12 95310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 796/2025 dt 30.12.2025 fh nr 97 dt 30.12.2025 kontr 162/2 dt 10.02.2025