Treasury Transactions 2019-2024

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 1,980,807,139.00 4,218 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 3,307,750 2024-09-02 2024-09-03 52210130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ paga  gusht 2024 liste pagese
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 319,354 2024-08-29 2024-08-30 50310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr  87323/2024 dt 13.08.2024 fh nr 181 dt 14.08.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,607 2024-08-29 2024-08-30 51810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 729/2024 dt 20.08.2024 fh nr 59 dt 20.08.2024 kontr 420/6 dt 27.03.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 56,550 2024-08-29 2024-08-30 50910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 1739/2024 dt 15.08.2024 fh nr 58 dt 15.08.2024 kontr 154 dt 24.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 515,580 2024-08-29 2024-08-30 51010130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant  fat nr 30713/2024 dt 21.08.2024 fh nr 15 dt 21.08.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-08-29 2024-08-30 51110130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 77/2024 dt 13.08.2024
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 114,232 2024-08-29 2024-08-30 51210130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 65/2024 dt 08.08.2024 kontr 579/5 dt 20.05.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-29 2024-08-30 51410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6259/2024 dt 16.08.2024 fh nr 96 dt 16.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Ervin Guca Gjirokaster 32,000 2024-08-29 2024-08-30 51310130182024 Sherbime te tjera 1013018 Spitali Rajonal GJ sherbime fat nr 615/2024 dt 22.08.2024 pv emergjence dt 22.08.2024
    Spitali Gjirokaster (1111) REJSI  FARMA Gjirokaster 62,752 2024-08-29 2024-08-30 50210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr  43539/2024 dt 13.08.2024 fh nr 180 dt 14.08.2024 konntr 905/1 dt 11.07.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 80,352 2024-08-29 2024-08-30 50710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 657/2024 dt 14.08.2024 fh nr 56 dt 14.08.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) SWISSMED Gjirokaster 99,360 2024-08-29 2024-08-30 50510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 3619/2024 dt 22.08.2024 fh nr 183 dt 23.08.2024 kontr 458/5 dt 12.04.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,680 2024-08-29 2024-08-30 51610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6437/2024 dt 23.08.2024 fh nr 98 dt 23.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-29 2024-08-30 51710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6485/2024 dt 26.08.2024 fh nr 99 dt 26.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-29 2024-08-30 51510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6372/2024 dt 21.08.2024 fh nr 97 dt 21.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) winpharma Gjirokaster 265,005 2024-08-29 2024-08-30 50410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr  7778/2024 dt 19.08.2024 fh nr 182 dt 20.08.2024 kontr 699 dt 27.05.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 31,014 2024-08-29 2024-08-30 50810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 555/2024 dt 15.08.2024 fh nr 57 dt 15.08.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 79,830 2024-08-29 2024-08-30 50610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 1554/2024 dt 22.08.2024 fh nr 184 dt 23.08.2024 kontr 38/2 dt 24.01.2024
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,400 2024-08-19 2024-08-20 49410130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 133,480 2024-08-19 2024-08-20 49710130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese