Treasury Transactions 2019-2024

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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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  • 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 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) BANKA CREDINS Gjirokaster 71,043 2023-12-05 2023-12-06 59710130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,110,582 2023-12-05 2023-12-06 59310130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 623,755 2023-12-05 2023-12-06 59110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023..
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 128,475 2023-12-05 2023-12-06 59810130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,366,021 2023-12-05 2023-12-06 59510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) ECIT Gjirokaster 110,400 2023-11-30 2023-12-01 59010130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" Mirembajtje, fatura nr.843 dt.01.11.2023, up,nr.779/2 dt.25.09.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 262,907 2023-11-23 2023-11-24 58510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 123983/2023 dt 15.11.2023 fh nr 206 dt 16.11.2023 kontr 1007/1dt 10.11.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 262,907 2023-11-23 2023-11-24 58210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1259815/2023 dt 17.11.2023 fh nr 207 dt 17.11.2023 kontr 1007/1dt 10.11.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 644,916 2023-11-23 2023-11-24 58610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2652/2023 dt 03.11.2023 sit nr 8 kontr 196/9 dt 04.09.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-11-23 2023-11-24 58310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6707/2023 dt 14.11.2023 fh nr 204 dt 15.11.2023 kontr 868/1 dt 06.10.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,981,738 2023-11-23 2023-11-24 58810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" egzaminime laboratorike fat nr 242 dt 02.11.2023 sipas akt rakordimit
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-11-23 2023-11-24 58410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6706/2023 dt 14.11.2023 fh nr 205 dt 15.11.2023 kontr 869 dt 06.10.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 229,677 2023-11-23 2023-11-24 58910130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 202/2023 dt 17.11.2023 kontr 146/6 dt 22.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-11-23 2023-11-24 58710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 23 dt 20.11.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,782,995 2023-11-17 2023-11-20 58110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 10386/2023 dt 31.10.2023 fh nr 196 dt 31.10.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) NOA CONTROL Gjirokaster 48,000 2023-11-17 2023-11-20 57910130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" .mirembajtje fat nr 852 dt 31.10.2023 up nr 680/1 dt 21.08.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 79,068 2023-11-16 2023-11-17 56810130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.762 dt.31.10.2023, fh,nr.59 dt.31.10.2023, kolaudim dt.31.10.2023, kontrata nr.655 dt.14.08.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 114,534 2023-11-16 2023-11-17 56610130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.622 dt.30.10.2023, fh,nr.56 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.510 dt.06.07.2023
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 442,276 2023-11-16 2023-11-17 58010130182023 Elektricitet 1013018 Spitali "Omer Nishani" Energji, fatura nr.14274542 dt.14.11.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 61,625 2023-11-16 2023-11-17 57810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68971 dt.02.11.2023, fh,nr.200 dt.03.11.2023, kontrata nr.677 dt.18.08.2023