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 1,980,807,139.00 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) RAIFFEISEN BANK SH.A Gjirokaster 2,298,182 2024-04-05 2024-04-08 14610130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,430,891 2024-04-05 2024-04-08 14810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 542,111 2024-04-05 2024-04-08 14410130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga mars 2024 liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 121,440 2024-03-29 2024-04-02 14110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fature sipas tabeles permbledhese 21.03.2024 kontrata nr 33 dt 05.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 175,926 2024-03-29 2024-04-02 14310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqimesh fat nr 144/2024 dt 25.03.2024 fh nr 11 dt 25.03.2024 kontr 122 dt 22.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 226,320 2024-03-21 2024-03-25 12510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Gaz mjekesor,fature sipas tabeles permbledhese 8 Mars 2024,kontrata nr 33 dt 05.01.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 7,875 2024-03-21 2024-03-25 13710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 3603/2024 dt 16.03.2024,fh nr 53 dt 18.03.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 13,225 2024-03-21 2024-03-25 13810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 3604/2024 dt 16.03.2024,fh nr 54 dt 18.03.2024
    Spitali Gjirokaster (1111) I L M A Gjirokaster 135,000 2024-03-21 2024-03-25 13910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 41012/2024 dt 12.03.2024 ,fh nr 56 dt 18.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 60,000 2024-03-21 2024-03-25 13610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 255/2024 dt 12.03.2024,fh nr 51 dt 13.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2024-03-21 2024-03-25 13410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 254/2024 dt 12.03.2024,fh nr 50 dy 13.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 241,540 2024-03-21 2024-03-25 13510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 256/2024 dt 12.03.2024 ,fh nr 52 dt 13.03.2024
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-03-20 2024-03-21 12610130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Pension vullnetar ,listepagese
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 838,800 2024-03-20 2024-03-21 13110130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal Gj Materiale dhe sherbime speciale,fature nr 1/2024 dt 05.03.2024,fh nr 28 dt 05.03.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 375,400 2024-03-20 2024-03-21 11610130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte,fature nr 21473/2024 dt 28.02.2024,fh nr 06 dt 28.02.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 486,720 2024-03-20 2024-03-21 13010130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj Asgjesim i mbetjeve spitalore,fature nr 652/2024 dt 04.03.2024
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-03-20 2024-03-21 12810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese,ndalese page
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2024-03-20 2024-03-21 12910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese,ndalese me vendim Nr 1256
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 751,380 2024-03-20 2024-03-21 13310130182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal Gj Materiale pastrimi,fature nr 9/2024 dt 05.03.2024,fh nr 29 dt 05.03.2024,up nr 318/1 dt 21.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 368,800 2024-03-20 2024-03-21 13210130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte,fature nr 22408/2024 dt 18.03.2024,fh nr 7 dt 18.03.2024,kontrata nr 156 dt 24.01.2024