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) ALDOSCH - FARMA Gjirokaster 14,900 2024-03-12 2024-03-13 10610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 317/2024 dt 21.02.2024 fh nr 43 dt 22.02.2024 kontr 275 dt 12.02.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 288,667 2024-03-08 2024-03-11 9810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 15855/2024 dt 15.02.2024 fh nr 39 dt 16.02.2024 kontr 79 dt 12.01.2024
    Spitali Gjirokaster (1111) I L M A Gjirokaster 37,800 2024-03-08 2024-03-11 9610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 23333/2024 dt 12.02.2024 fh nr 37 dt 13.02.2024 kontr 232 dt 05.02.2024
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2024-03-08 2024-03-11 9710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 133/2024 dt 13.02.2024 fh nr 38 dt 13.02.2024 kontr 134 dt 23.01.2024
    Spitali Gjirokaster (1111) Goni Xhihani Gjirokaster 118,101 2024-03-08 2024-03-11 10110130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal Gj blerje fikse zjarri dhe sherbime fat nr 5 dt 16.02.2024 fh nr 5 dt 16.02.2024 up nr 279/2 dt 14.02.2024
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 523,807 2024-03-05 2024-03-06 8910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese, paga shkurt 2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,374,918 2024-03-05 2024-03-06 9310130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese,paga Shkurt 2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,149,707 2024-03-05 2024-03-06 9210130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese,paga Shkurt 2024
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,908,698 2024-03-05 2024-03-06 9110130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese, paga shkurt 2024
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,428,242 2024-03-05 2024-03-06 9410130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese, paga shkurt 2024
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,372,770 2024-03-05 2024-03-06 9010130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese,paga Shkurt 2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 126,960 2024-03-04 2024-03-05 8710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjeksor tabele permbledhes e fatura dt 01.03.2024 kontr 33 dt 05.01.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 20,420 2024-02-29 2024-03-04 8610130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gjdieta dialize liste pagese
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-02-27 2024-02-29 7610130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj Mirembajtje, fatura nr.120 dt.15.02.2024, kontrata nr.83/1 dt.15.01.2024
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 253,620 2024-02-28 2024-02-29 8510130182024 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Rajonal Gj siguracion automjetsh fat nr 9095 dt 19.02.2024 up nr 269/2 dt 12.02.2024
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 461,604 2024-02-28 2024-02-29 8010130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 1478/2024 dt 12.02.2024 fh nr 35 dt 12.02.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 380,800 2024-02-28 2024-02-29 8010130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 20700 dt 09.02.2024 fh nr 3 dt 09.02.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 531,000 2024-02-27 2024-02-28 7710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.780 dt.08.02.2024, kontrata nr.82 dt.15.01.2024, fh,nr.32 dt.09.02.2024
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 2,000,772 2024-02-27 2024-02-28 8110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Materiale mjekimi, fatura nr.1479 dt.12.02.2024, kontrata nr.38/2 dt.24.01.2024, fh,nr.36 dt.12.02.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,500 2024-02-27 2024-02-28 7910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.2426 dt.08.02.2024, kontrata nr.92 dt.16.01.2024, fh,nr.34 dt.09.02.2024