Treasury Transactions 2019-2025

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 2,375,022,554.00 4,829 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) K A D R A Gjirokaster 39,121 2025-07-04 2025-07-07 41910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 466/2025 dt 30.06.2025 fh nr 23 dt 30.06.2025 kontr 72/2 dt 10.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,320 2025-07-04 2025-07-07 40510130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 186/2025 dt 20.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 81,175 2025-07-04 2025-07-07 40810130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 43/2025 dt 27.06.2025 kontr 115/5 dt 20.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,480 2025-07-04 2025-07-07 40710130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 196/2025 dt 25.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 69,300 2025-07-04 2025-07-07 41410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1338/2025 dt 26.06.2025 fh nr 141 dt 27.06.2025 kontr 879/8 dt 21.05.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-07-04 2025-07-07 41810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4666/2025 dt 02.07.2025 fh nr 57 dt 02.07.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-07-04 2025-07-07 42010130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 1984/2025 dt 30.06.2025 kontr 118 dt 16.01.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 9,739 2025-07-04 2025-07-07 41510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1470/2025 dt 26.06.2025 fh nr 142 dt 27.06.2025 kontr 1220 dt 26.06.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 33,480 2025-07-04 2025-07-07 40610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 192/2025 dt 23.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 96,194 2025-07-02 2025-07-03 40010130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 219,070 2025-07-02 2025-07-03 40110130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,651,553 2025-07-02 2025-07-03 39810130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,835,514 2025-07-02 2025-07-03 39610130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,322,902 2025-07-02 2025-07-03 39710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 61,664 2025-07-02 2025-07-03 40210130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 691,573 2025-07-02 2025-07-03 39410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,413,575 2025-07-02 2025-07-03 39910130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,100,187 2025-07-02 2025-07-03 39510130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 99,720 2025-06-30 2025-07-01 39210130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 177 dt 18.06.2025,pv marrje ne dorezim nr 1158 dt 18.06.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,560 2025-06-30 2025-07-01 38910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 157 dt 10.06.2025,pv marrje ne dorezim nr 1105 dt 11.06.2025