Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 1,980,807,139.00 4,218 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) LEKLI Gjirokaster 71,514 2024-05-23 2024-05-24 24510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 194/2024 dt 15.05.2024 fh nr 92 dt 16.05.2024 kontr 100 dt 17.01.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-05-23 2024-05-24 24710130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj roje fat nr 1320/2024 dt 30.04.2024 kontr 332/1 dt 29.02.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 364,320 2024-05-23 2024-05-24 24810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permbledhese e faturave dt 17.05.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,390 2024-05-23 2024-05-24 24610130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Spitali Gjirokaster (1111) Ervin Guca Gjirokaster 9,000 2024-05-23 2024-05-24 25210130182024 Sherbime te tjera 1013018 Spitali Rajonal Gj sherbime fat nr 333/2024 dt 08.05.2024 pv dt 08.05.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-05-23 2024-05-24 25010130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj internet fat nr 37/2024 dt 13.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 123,660 2024-05-23 2024-05-24 24210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 49998/2024 dt 03.05.2024 fh nr 89 dt 03.05.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-05-23 2024-05-24 25310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 401/2024 dt 13.05.2024 fh nr 25 dt 13.05.2024 kontr 420/6 dt 27.03.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 537,900 2024-05-22 2024-05-23 24110130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj  karburant fat nr 24745 dt 03.05.2024 fh nr 10 dt 03.05.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,730 2024-05-22 2024-05-23 23710130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal Gj  posta fat nr 233/2024 dt 02.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 11,858 2024-05-22 2024-05-23 24310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj  medikamente fat nr 2656/2024 dt 07.05.2024 fh nr 90 dt 08.05.2024 kontr 499/1 dt 11.04.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 265,251 2024-05-16 2024-05-17 23910130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj Listepagese,paga punonjesit me kontrate
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 305,086 2024-05-16 2024-05-17 24010130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj Listepagese,paga punonjesit me kontrate
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-05-15 2024-05-16 23510130182024. Paga baze 1013018 Spitali Rajonal Gj . Pension vullnetar,ndalese nga paga prill 2024.
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 634,468 2024-05-15 2024-05-16 21910130182024. Elektricitet 1013018 Spitali Rajonal Gj . Shpenz energj  fat 6566787 kontrat k0365274
    Spitali Gjirokaster (1111) NELSA Gjirokaster 99,435 2024-05-15 2024-05-16 23310130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj . Blerje ushqimesh,fatura nr. 312/2024.,dt. 30.04.2024.Flete hyrje nr. 24,dt.30.04.2024.
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 48,480 2024-05-15 2024-05-16 23110130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj . Blerje ushqimesh,fatura nr. 610/2024.,dt. 30.04.2024.Flete hyrje nr. 23,dt.30.04.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 32,625 2024-05-15 2024-05-16 22310130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente  fat 45445 dt 22.04.2024 fh 83
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,000,000 2024-05-15 2024-05-16 23610130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Egzaminime laboratorike,fatura nr. 85/2024,dt. 03.05.2024,relacion dt. 09.05.2024.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 117,600 2024-05-15 2024-05-16 22510130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente,fatura nr. 5419/2024,dt. 25.04.2024.Flete hyrje nr. 85,dt.26.04.2024.