Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) All All 2,614,281,528.00 5,296 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) M.C.CATERING Gjirokaster 30,000 2025-08-12 2025-08-13 50410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 290/2025 dt 04.08.2025 fh nr 37 dt 04.08.2025 kontr 1265/1 dt 09.07.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 99,532 2025-08-08 2025-08-11 49610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5442/2025 dt 30.07.2025 fh nr 63 dt 30.07.2025 kontr 853/9 dt 30.07.2024 amendim kontr nr 1309/3 dt 29.07.2025
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,916 2025-08-08 2025-08-11 50310130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 791492, 819550 dt 04.08.2025
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 38,591 2025-08-08 2025-08-11 49710130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 533/2025 dt 30.07.2025 fh nr 34 dt 30.07.2025 kontr 72/2 dt 10.02.2025
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 14,671 2025-08-08 2025-08-11 49810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 262/2025 dt 30.07.2025 fh nr 35 dt 30.07.2025 kontr 1265/1 dt 09.07.2025
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 705,934 2025-08-08 2025-08-11 50210130182025 Uje 1013018 Spitali Rajonal GJ uje fat nr 226726 dt 04.08.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 98,880 2025-08-08 2025-08-11 50010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 738/2025 dt 04.08.2025 fh nr 38 dt 04.08.2025 kontr 944/3 dt 30.06.2025
    Spitali Gjirokaster (1111) M.A.G PARTNERS Gjirokaster 1,360,000 2025-08-08 2025-08-11 49410130182025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 Spitali Rajonal GJ fat nr 10/2025 dt 11.07.2025 kontr 1261/5 dt 04.11.2024  supervizim per rikonstruksionin e godines qendrore te spitalit Gjirokaster
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2025-08-08 2025-08-11 50110130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ sherbim interneti fat nr 69/2023 dt 06.08.2025 kontr 96/3 dt 21.01.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-08-08 2025-08-11 49910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1031/2025 dt 04.08.2025 fh nr 36 dt 04.08.2025 kontr 144/1 dt 28.01.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-08-08 2025-08-11 49510130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 2484/2025 dt 31.07.2025 kontr 118 dt 16.01.2025
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 73,563 2025-08-05 2025-08-06 491 10130182025. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,617,245 2025-08-05 2025-08-05 48710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,983,019 2025-08-05 2025-08-05 48610130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 691,334 2025-08-05 2025-08-05 48310130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 233,286 2025-08-05 2025-08-05 49010130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 135,270 2025-08-05 2025-08-05 48910130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,917,583 2025-08-05 2025-08-05 48510130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,427,181 2025-08-05 2025-08-05 48810130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,204,424 2025-08-05 2025-08-05 48410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese