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
    •
  • Supplier List
    •
  • 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 2,087,291,336.00 4,413 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) V.A.L.E RECYCLING Gjirokaster 330,687 2024-11-15 2024-11-18 72910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetejeve spitalore fat nr 2716/2024 dt 02.11.2024 kontr 1177/2024 dt 10.09.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-11-15 2024-11-18 72510130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk skaner fat nr 1408/2024 dt 28.10.2024 kontr 83/1 dt 15.01.2024
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 25,600 2024-11-15 2024-11-18 72810130182024 Shpenzime te tjera transporti 1013018 Spitali Rajonal GJ kontroll teknik fat nr 15390,15393,15394,15395,15396,15397,15398,15400 dt 13.11.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 17,640 2024-11-14 2024-11-15 71910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5946/2024 dt 05.11.2024 fh nr 232 dt 06.11.2024 kontr 1505/1 dt 01.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 192,000 2024-11-14 2024-11-15 42110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 110827/2024 dt 06.11.2024 fh nr 234 dt 07.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,920 2024-11-14 2024-11-15 72410130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta dialize
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 481,387 2024-11-14 2024-11-15 71410130182024 Uje 1013018 Spitali Rajonal GJ uje  fat nr 314907 dt 08.11.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 127,050 2024-11-14 2024-11-15 71810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5947/2024 dt 05.11.2024 fh nr 231 dt 06.11.2024 kontr 1333/2 dt 15.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-14 2024-11-15 72210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8432 dt 05.11.2024 fh nr 128 dt 05.11.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 57,712 2024-11-14 2024-11-15 71510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 109942/2024 dt 04.11.2024 fh nr 228 dt 05.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 42,950 2024-11-14 2024-11-15 71710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 17998/2024 dt 06.11.2024 fh nr 230 dt 06.11.2024 kontr 1585 dt 05.11.2024
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 669,412 2024-11-14 2024-11-15 71310130182024 Elektricitet 1013018 Spitali Rajonal GJ energji fat nr 14567915 dt 09.11.2024 kontr K036274
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 16,945 2024-11-14 2024-11-15 71610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 639/2024 dt 05.11.2024 fh nr 229 dt 06.11.2024 kontr 1504/1 dt 28.10.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 34,360 2024-11-14 2024-11-15 72010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5945/2024 dt 05.11.2024 fh nr 233 dt 06.11.2024 kontr 1585 dt 05.11.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-11-14 2024-11-15 72310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1034/2024 dt 06.11.2024 fh nr 85 dt 06.11.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 89,062 2024-11-12 2024-11-13 71210130182024 Shpenzime te tjera transporti 1013018 Spitali Rajonal Gj. Taksa vjetore e automjeteve te perdorura, etj. Fature per arketim taksa vendore date 08.11.2024.
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-11-07 2024-11-08 70910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ ndalese nga paga vendim gjyqesor roland asenis tushe
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 296,052 2024-11-07 2024-11-08 69910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 2554/2024 dt 14.10.2024 kontr 1177/3 dt 10.09.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 500,472 2024-11-07 2024-11-08 70110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 34169/2024 dt 25.10.2024 fh nr 18 dt 25.10.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-11-07 2024-11-08 70710130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 1155753,1200011 dt 04.11.2024