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
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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 2,012,308,761.00 4,284 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) 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
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,000 2024-08-19 2024-08-20 49210130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 350,210 2024-08-19 2024-08-20 50010130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 30130/2024 dt 07.08.2024 fh nr 14 dt 07.08.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,500 2024-08-19 2024-08-20 49810130182024 Shpenzime te tjera transporti 1013018 Spitali Rajonal GJ leje qarkullimi,transferim dosje fat nr 9964/2024  dt 14.08.2024 urdhr nr 206 dt 14.08.2024
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 26,000 2024-08-19 2024-08-20 49510130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 47,440 2024-08-19 2024-08-20 49310130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) ANTONETA CAKO Gjirokaster 98,000 2024-08-19 2024-08-20 50110130182024 Sherbime te tjera 1013018 Spitali Rajonal GJ  sherbime fat nr 10/2024 dt 14.08.2024 kontrate  sherbimi 937/2 dt 24.07.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 510,776 2024-08-19 2024-08-20 49910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim mbetje spitalore  fat nr 1823/2024 dt 23.07.2024 kontr 365/8 dt 25.04.2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 42,440 2024-08-19 2024-08-20 49610130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 23,780 2024-08-16 2024-08-19 49110130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta dialize liste pagese
    Spitali Gjirokaster (1111) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Gjirokaster 174,826 2024-08-16 2024-08-19 49010130182024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Rajonal Gj likujdim vendim gjyqesor nr 349(21-2023-1499)
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-16 2024-08-19 48710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6103 dt 09.08.2024 fh nr 93 dt 09.08.2024 kontr 653/9 dt 30.07.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 59,223 2024-08-16 2024-08-19 48910130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal Gj sherbim printimi fat nr 149/2024 dt 09.08.2024 kontr 344/6 dt 25.03.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-16 2024-08-19 48810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6156 dt 12.08.2024 fh nr 94 dt 12.08.2024 kontr 653/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Gjirokaster 1,700,000 2024-08-15 2024-08-16 48510130182024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Rajonal Gj likujdim vendim gjyqesor nr 349(21-2023-1499)