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 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) HOTI BAILIFF SERVICE Gjirokaster 10,000 2024-06-11 2024-06-12 30110130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj ndalese nga paga vendim gjyqesor halim bistri
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 2,625,868 2024-06-11 2024-06-12 28610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 4556,4600/2024 dt 20.05.2024 fh nr 97 dt 21.05.2024 kontr 38/2 dt 24.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 35,682 2024-06-11 2024-06-12 29610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 317/2024 dt 30.05.2024 fh nr 31 dt 30.05.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-06-11 2024-06-12 30010130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj liste pagese pension vullnetar
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,220 2024-06-11 2024-06-12 29910130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta dialize liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-11 2024-06-12 29810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj oksigjen  fat nr 4339/2024 dt 31.05.2024 fh nr 68 dt 31.05.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) SWISSMED Gjirokaster 530,640 2024-06-11 2024-06-12 29310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2309/2024 dt 24.05.2024 fh nr 103 dt 24.05.2024 kontr 458/5 dt 12.04.2024
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-06-11 2024-06-12 30210130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj ndalese nga paga vendim gjyqesor roland asenis tushe
    Spitali Gjirokaster (1111) I L M A Gjirokaster 3,967 2024-06-11 2024-06-12 29510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 78982/2024 dt 27.05.2024 fh nr 106 dt 28.05.2024 kontr 697/1 dt 27.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 105,000 2024-06-07 2024-06-10 28310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2968/2024 dt 20.05.2024 fh nr 94 dt 21.05.2024  kontr 653 dt 17.05.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 388,450 2024-06-07 2024-06-10 28810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1242/2024 dt 21.05.2024 fh nr 99 dt 22.05.2024  kontr 636/1 dt 14.05.2024
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 95,000 2024-06-07 2024-06-10 29010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 4806/2024 dt 22.05.2024 fh nr 100 dt 23.05.2024  kontr 636 dt 14.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 211,250 2024-06-07 2024-06-10 28210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2967/2024 dt 20.05.2024 fh nr 93 dt 21.05.2024  kontr 653/1 dt 17.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2024-06-07 2024-06-10 28410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2970/2024 dt 20.05.2024 fh nr 95 dt 21.05.2024  kontr 586/1 dt 29.04.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-06-07 2024-06-10 28910130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk  skaner  fat nr 768/2024 dt 23.05.2024 raport sherbimi 23.05.2024  kontr 83/1 dt 15.01.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 20,500 2024-06-07 2024-06-10 28510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2972/2024 dt 20.05.2024 fh nr 96  dt 21.05.2024  kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 47,025 2024-06-07 2024-06-10 28710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 8665/2024 dt 21.05.2024 fh nr 98 dt 21.05.2024  kontr 586/3 dt 07.05.2024
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 225,188 2024-06-04 2024-06-05 27810130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,203 2024-06-04 2024-06-05 27910130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 191,347 2024-06-04 2024-06-05 27710130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese