Treasury Transactions 2019-2026

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

  • 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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 754,084 2025-07-15 2025-07-16 43310130182025 Elektricitet 1013018 Spitali Rajonal GJ. Elektricitet, Fatur 8707461 dt 09.07.2025, K036274.
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 198,420 2025-07-15 2025-07-16 44510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 7185 dt 04.07.2025,fh nr 146 dt 07.07.2025
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 580,352 2025-07-15 2025-07-16 43410130182025 Uje 1013018 Spitali Rajonal GJ. Uji, Fatur 195170 dt 08.07.2025.
    Spitali Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 114,480 2025-07-15 2025-07-16 45110130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ dezinfektim fat nr 66/2025 dt 07.07.2025 up nr 158 dt 03.07.2025
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 34,642 2025-07-15 2025-07-16 44610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 7186  dt 04.07.2025,fh nr 147 dt 07.07.2025
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 82,280 2025-07-15 2025-07-16 43510130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ Mirembajtje ashensori,fat nr 40 dt 26.06.2025,pv marrje ne dorezim nr 1221,1221/1,1221/2 dt 26.06.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 179,100 2025-07-15 2025-07-16 43610130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ Asgjesim mbetje spotalore,fat nr 5118 dt 04.07.2025,pv marrje ne dorezim nr 1290 dt 04.07.2025
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 36,840 2025-07-15 2025-07-16 45010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 211/2025 dt 11.07.2025 fh nr 28 dt 11.07.2025 kontr 1265/1 dt 09.07.2025
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 195,600 2025-07-15 2025-07-16 44810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fat nr 820 dt 07.07.2025,fh nr 149 dt 07.07.2025
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 1,347 2025-07-15 2025-07-16 44410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj  medikamente fat nr 7181/2025 dt 04.07.2025 fh nr 145 dt 07.07.2025  kontr 1169/3 dt 01.07.2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-07-15 2025-07-16 42110130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ. Mirembajtie full risk e paisjes se skanerit Toshiba TSX 021B 4 Kont.31/1 dt 08.01.2025, Fatur 697 dt 30.06.2025, Raport situacion sherbimi nr.1234 prot dt 30.06.2025.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 14,960 2025-07-09 2025-07-10 42310130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2025-07-07 2025-07-08 42410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ pension vullnetar liste pagese
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 93,125 2025-07-07 2025-07-08 43110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 492/2025 dt 02.07.2025 fh nr 143 dt 03.07.2025 kontr 404/5 dt 17.03.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 62,400 2025-07-07 2025-07-08 41010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 454/2025 dt 24.06.2025 fh nr 137 dt 25.06.2025 kontr 1108/5 dt 19.06.2025
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-07-07 2025-07-08 42810130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 755046, 761036 dt 04.07.2025
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,000 2025-07-07 2025-07-08 42510130182025 Te tjera transferta tek individet 1013018 Spitali Rajonal GJ liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,860 2025-07-07 2025-07-08 43210130182025 Posta dhe sherbimi korrier 1013018 Spitali Rajonal GJ posta fat nr 1019/2025 dt 01.07.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 148,320 2025-07-07 2025-07-08 43010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 696/2025 dt 02.07.2025 fh nr 25 dt 02.07.2025 kontr 944/3 dt 30.06.2025
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 7,000 2025-07-07 2025-07-08 42710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ ndalese nga paga Roland Asenis Tushe  vendim gjyqesor