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 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,572,422 2024-07-02 2024-07-03 33910130182024 Paga baze 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 684,120 2024-07-02 2024-07-03 33210130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj blerje dokumentacioni fat nr 107/2024 dt 03.06.2024 fh nr 70 dt 03.06.2024 kontr 518/3 dt 23.04.2024
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,873,684 2024-07-02 2024-07-03 34010130182024 Paga baze 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 213,670 2024-07-02 2024-07-03 32510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 7155/2024 dt 05.06.2024 fh nr 110 dt 06.06.2024 kontr 317 dt 21.02.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,810,312 2024-07-02 2024-07-03 33810130182024 Paga baze 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 8,664,225 2024-07-02 2024-07-03 33610130182024 Paga baze 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 548,776 2024-07-02 2024-07-03 33310130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj asgjesim i mbetjeve spitalore fat 1436/2024 dt 05.06.2024 situcine nr 15 dt 31.05.2024 kontr 365/8 dt 25.04.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,203 2024-07-02 2024-07-03 34310130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 36,000 2024-07-02 2024-07-03 33410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1361/2024 dt 05.06.2024 fh nr 113 dt 06.06.2024 kontr 693/2 dt 24.05.2024
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 540,705 2024-07-02 2024-07-03 33510130182024 Paga baze 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 190,933 2024-07-02 2024-07-03 34110130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 29,341 2024-06-24 2024-06-25 32610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1357/2024 dt 05.06.2024 fh nr 111 dt 06.06.2024 kontr 693/1 dt 24.05.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 50,025 2024-06-24 2024-06-25 32310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 6799/2024 dt 29.05.2024 fh nr 107 dt 06.06.2024 kontr 708 dt 29.05.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 250,830 2024-06-24 2024-06-25 32410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 6800/2024 dt 29.05.2024 fh nr 108 dt 06.06.2024 kontr 317 dt 21.02.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,900 2024-06-24 2024-06-25 32810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1390/2024 dt 05.06.2024 fh nr 114 dt 06.06.2024 kontr 733 dt 05.06.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 7,975 2024-06-24 2024-06-25 32710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1389/2024 dt 05.06.2024 fh nr 112 dt 06.06.2024 kontr 734 dt 05.06.2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,950,000 2024-06-21 2024-06-24 33110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj ekzaminime laboratorike fat nr 108/2024 dt 06.06.2024 sipas mareveshjes se nderveprimit
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,240 2024-06-21 2024-06-24 32910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4630/2024 dt 13.06.2024 fh nr 74 dt 13.06.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-21 2024-06-24 33010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4647/2024 dt 14.06.2024 fh nr 75 dt 14.06.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 723,048 2024-06-19 2024-06-20 31310130182024 Uje 1013018 Spitali Rajonal Gj uji fat nr 140498 dt 14.06.2024