Treasury Transactions 2019-2024

Treasury Branch:

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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

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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) POSTA SHQIPTARE SH.A Gjirokaster 5,405 2024-02-14 2024-02-15 4310130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal Gj Sherbime postare fat nr 32 dt 02.02.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 290,449 2024-02-14 2024-02-15 3110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.7403/2024 dt.22.01.2024, fh,nr.8 dt.23.01.2024
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 28,207 2024-02-14 2024-02-15 3610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 4392/2024 dt 24.01.2024,fh nr 15 dt 25.01.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 291,500 2024-02-14 2024-02-15 2710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.662/2024 dt.20.01.2024, fh,nr.04 dt.22.01.2024, kontrata nr.74 dt.11.01.2024
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-02-14 2024-02-15 5110130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Ndalese page ,vendim nr 112 dt 26.10.2005
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2024-02-14 2024-02-15 4010130182024 Elektricitet 1013018 Spitali Rajonal Gj Energji, fatura nr.2542758 dt.09.02.2024, kontrata nr.K036274
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2024-02-14 2024-02-15 4710130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Ndalese page ,vendim nr 1256 dt 11.03.2015
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 27,000 2024-02-14 2024-02-15 3410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 9638/2024 dt 23.01.2024,fh nr 12 dt 24.01.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2024-02-14 2024-02-15 3510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 9923/2024dt 23.01.2024,fh nr 13 dt 24.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 173,913 2024-02-14 2024-02-15 3910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.4889/2024 dt.25.01.2024, fh,nr.19 dt.26.01.2024, kontrata nr.100 dt.17.01.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 6,880 2024-02-14 2024-02-15 2810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.663/2024 dt.20.01.2024, fh,nr.05 dt.22.01.2024, kontrata nr.70 dt.11.01.2024
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-02-14 2024-02-15 4810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Ndalese page ,vendim nr 112 dt 26.10.2005
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 15,200 2024-02-14 2024-02-15 4510130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Urdhri mjekut
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 380,880 2024-02-08 2024-02-09 2610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permbledhese faturave janar 2024 dt 07.02.2024
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 810,000 2024-02-08 2024-02-09 2510130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje paisje mjekesore fat nr 202 dt 29.12.2023 kontr nr 195/10 dt 30.03.2022
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,905,931 2024-02-06 2024-02-07 1810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga janar 2024 liste pagese
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-02-06 2024-02-07 2410130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj telefon fat nr 174557,222122 dt 04.02.2024
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 857,042 2024-02-06 2024-02-07 3610130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga janar 2024 liste pagese
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 634,320 2024-02-06 2024-02-07 2310130182024 Uje 1013018 Spitali Rajonal Gj uje fat nr 17364 dt 05.02.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,087,853 2024-02-06 2024-02-07 1910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga janar 2024 liste pagese