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.
    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 1,953,235,993.00 4,162 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) JANI MALO Gjirokaster 270,000 2024-06-19 2024-06-20 32110130182024 Shpenzime per prodhim dokumentacioni specifik 1013018 Spitali Rajonal Gj shpenzime fat nr 33/2024 dt 06.06.2024 fh nr 72 dt 06.06.2024 kontr 665/3 dt 03.06.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-06-19 2024-06-20 32010130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj internet fat nr 52/2024 dt 06.06.2024
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 114,480 2024-06-19 2024-06-20 32210130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal Gj sherbim DDD fat nr 50/2024 dt 05.06.2024 up nr 147 dt 31.05.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 21,450 2024-06-19 2024-06-20 31810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 1215/2024 dt 12.06.2024 fh nr 36 dt 12.06.2024 kontr 154 dt 24.01.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,330 2024-06-19 2024-06-20 31410130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal Gj posta  fat nr 287/2024 dt 03.06.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,320 2024-06-19 2024-06-20 31510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4413/2024 dt 04.06.2024 fh nr 71 dt 04.06.2024 kontr nr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 156,950 2024-06-13 2024-06-14 30910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 8734/2024dt 27.05.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 75,366 2024-06-13 2024-06-14 30610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime,fatura nr.367 dt.06.06.2024,fh nr.33 dt.06.06.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-06-13 2024-06-14 30710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime,fatura nr.511 dt.11.06.2024,fh nr.34 dt.11.06.2024,kontrata nr.420/6 dt.27.03.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-06-13 2024-06-14 30510130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj Telefon, fatura nr.661677,665407 dt.04.06.2024
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 627,748 2024-06-13 2024-06-14 31010130182024 Elektricitet 1013018 Spitali Rajonal Gj Energji,fature nr 7947591 dt 10.06.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-06-13 2024-06-14 31110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj Sherbime per roje,fatura nr.1671 dt.31.05.2024,kontrata nr.332/1 dt.29.02.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 61,708 2024-06-13 2024-06-14 30810130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal Gj Sherbim printimi,up nr 84 dt 12.03.2024,faturenr 92/2024 dt 06.06.2024,kontrate nr 344/6 dt 25.03.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 411,264 2024-06-11 2024-06-12 29210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 57598/2024 dt 22.05.2024 fh nr 102 dt 23.05.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) I L M A Gjirokaster 23,308 2024-06-11 2024-06-12 29410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 78983/2024 dt 27.05.2024 fh nr 105 dt 28.05.2024 kontr 697 dt 27.05.2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 66,680 2024-06-11 2024-06-12 30410130182024 Shpenzime per kompensime te tjera te papaguara 1013018 Spitali Rajonal Gj liste pagese ekzekutim  vendim gjyqesor nr 216 vend dt 02.05.2023 sipas shkrese 17/179 dt 14.05.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 111,480 2024-06-11 2024-06-12 29110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 6505/2024 dt 22.05.2024 fh nr 101 dt 23.05.2024 kontr 317 dt 21.02.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 47,520 2024-06-11 2024-06-12 29710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 767/2024 dt 30.05.2024 fh nr 32 dt 30.05.2024 kontr 155 dt 24.01.2024
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2024-06-11 2024-06-12 30110130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj ndalese nga paga vendim gjyqesor halim bistri
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 2,625,868 2024-06-11 2024-06-12 28610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 4556,4600/2024 dt 20.05.2024 fh nr 97 dt 21.05.2024 kontr 38/2 dt 24.01.2024