Treasury Transactions 2019-2024

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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  • 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 1,835,840,459.00 3,866 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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 618,736 2024-04-15 2024-04-16 16010130182024 Uje 1013018 Spitali Rajonal Gj uje fat nr 78793 dt 02.04.2024 kontr 46026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 54,300 2024-04-15 2024-04-16 15510130182024 Pajisje, materiale dhe sherbime ushtarake 1013018 Spitali Rajonal Gj medikamente fat nr 15247/2024 dt 20.03.2024 fh nr 59 dt 21.03.2024 kontr 91/1 dt 16.01.2024
    Spitali Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 310,200 2024-04-15 2024-04-16 15110130182024 Kancelari 1013018 Spitali Rajonal Gj kancelari fat nr 60/2024 dt 18.03.2024 fh nr 34 dt 18.03.2024 up nr 41 dt 07.02.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 13,186 2024-04-15 2024-04-16 15210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 143/2024 dt 25.03.2024 fh nr 10 dt 25.03.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 183,000 2024-04-15 2024-04-16 15410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 15251/2024 dt 20.03.2024 fh nr 58 dt 21.03.2024 kontr 134 dt 23.01.2024
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,594,969 2024-04-05 2024-04-08 14510130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,135,639 2024-04-05 2024-04-08 14710130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,572,195 2024-04-05 2024-04-08 14910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,298,182 2024-04-05 2024-04-08 14610130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,430,891 2024-04-05 2024-04-08 14810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 542,111 2024-04-05 2024-04-08 14410130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 121,440 2024-03-29 2024-04-02 14110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fature sipas tabeles permbledhese 21.03.2024 kontrata nr 33 dt 05.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 175,926 2024-03-29 2024-04-02 14310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqimesh fat nr 144/2024 dt 25.03.2024 fh nr 11 dt 25.03.2024 kontr 122 dt 22.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 226,320 2024-03-21 2024-03-25 12510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Gaz mjekesor,fature sipas tabeles permbledhese 8 Mars 2024,kontrata nr 33 dt 05.01.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 7,875 2024-03-21 2024-03-25 13710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 3603/2024 dt 16.03.2024,fh nr 53 dt 18.03.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 13,225 2024-03-21 2024-03-25 13810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 3604/2024 dt 16.03.2024,fh nr 54 dt 18.03.2024
    Spitali Gjirokaster (1111) I L M A Gjirokaster 135,000 2024-03-21 2024-03-25 13910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 41012/2024 dt 12.03.2024 ,fh nr 56 dt 18.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 60,000 2024-03-21 2024-03-25 13610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 255/2024 dt 12.03.2024,fh nr 51 dt 13.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2024-03-21 2024-03-25 13410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 254/2024 dt 12.03.2024,fh nr 50 dy 13.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 241,540 2024-03-21 2024-03-25 13510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 256/2024 dt 12.03.2024 ,fh nr 52 dt 13.03.2024