Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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) RAIFFEISEN BANK SH.A Gjirokaster 2,031,117 2024-05-02 2024-05-03 21110130182024 Paga baze 1013018 Spitali Rajonal Gj paga prill 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,404,960 2024-05-02 2024-05-03 21010130182024 Paga baze 1013018 Spitali Rajonal Gj paga prill 2024 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,701,742 2024-05-02 2024-05-03 21410130182024 Paga baze 1013018 Spitali Rajonal Gj paga prill 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 543,882 2024-05-02 2024-05-03 20910130182024 Paga baze 1013018 Spitali Rajonal Gj paga prill 2024 liste pagese
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 6,990 2024-04-30 2024-05-02 20310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20399 dt 18.04.2024 fh nr 81 dt 19.04.2024 kontr 515 dt 09.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 203,070 2024-04-30 2024-05-02 20410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20398 dt 18.04.2024 fh nr 82 dt 19.04.2024 kontr 100 dt 17.01.2024
    Spitali Gjirokaster (1111) SWISSMED Gjirokaster 210,000 2024-04-30 2024-05-02 20110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1707/2024 dt 18.04.2024 fh nr 79 dt 18.04.2024 kontr 458/5 dt 12.04.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 169,944 2024-04-30 2024-05-02 20010130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj asgjesim i mbetejeve spitalore fat nr 925/2024 dt 03.04.2024 kontr 32 dt 04.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 16,104 2024-04-30 2024-05-02 20610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 226/2024 dt 26.04.2024 fh nr 20 dt 26.04.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 112,800 2024-04-30 2024-05-02 19910130182024 Sherbime te tjera 1013018 Spitali Rajonal Gj sherbime fat nr 8402/2024 dt 12.04.2024 up nr 160 dt 12.04.2024 pv dt 12.04.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 425,040 2024-04-30 2024-05-02 20810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permledhese e faturave  dt 27.04.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-04-30 2024-05-02 19810130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj roje fat nr 985/2024 dt 31.03.2024 kontr  nr 332/1 dt 29.02.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,521,575 2024-04-30 2024-05-02 20210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20397 dt 18.04.2024 fh nr 80 dt 19.04.2024 kontr 515/1 dt 09.04.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-04-30 2024-05-02 20710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 350/2024 dt 26.04.2024 fh nr 19 dt 26.04.2024 kontr 420/6 dt 27.03..2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 103,428 2024-04-30 2024-05-02 20510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 217/2024 dt 22.04.2024 fh nr 18 dt 22.04.2024 kontr 122 dt 22.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 235,125 2024-04-25 2024-04-29 19510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fatura nr.5557 dt.27.03.2024, fh,nr.61 dt.28.03.2024,kontrata nr.109 dt.18.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 140,178 2024-04-26 2024-04-29 19610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente, fatura nr.5558 dt.27.03.2024, fh,nr.62 dt.28.03.2024, kontrata nr.134 dt.23.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 46,484 2024-04-26 2024-04-29 19710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente, fatura nr.16586 dt.28.03.2024, fh,nr.64 dt.29.03.2024, kontrata nr.166 dt.26.01.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-04-25 2024-04-26 18610130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje e paisjes skaner,fatura nr.569 dt.12.04.2024,kontrata nr.83/1 dt.15.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 371,000 2024-04-23 2024-04-24 18710130182024 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 23835/2024 dt 16.04.2024 fh nr 9 dt 16.04.2024