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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  • Supplier 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 1,835,840,459.00 3,866 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) M E D I C A M E N T A Gjirokaster 131,250 2023-08-23 2023-08-24 36110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.5932 dt.11.07.2023, fh,nr.127 dt.14.07.2023, kontr,nr.485 dt.22.06.2023
    Spitali Gjirokaster (1111) I L M A Gjirokaster 5,291 2023-08-23 2023-08-24 36210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.121724 dt.17.07.2023, fh,nr.128 dt.18.07.2023, kontr,nr.515/1 dt.06.07.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-08-22 2023-08-23 31810130182023. Sherbime telefonike 1013018 Spitali "Omer Nishani" telefoni, fatura nr.1075508,1094227dt.22.08.2023
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-08-18 2023-08-21 35310130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, pension vullnetar.
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-08-18 2023-08-21 35410130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, pension vullnetar.
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 15,200 2023-08-17 2023-08-18 35110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" urdher mjeku
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2023-08-17 2023-08-18 34910130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" Ndalese page sipas vendimit gjyqesor.
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 2,371,708 2023-08-17 2023-08-18 34710130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" Riparim, mirembajtje paisje mjekesore, fatura nr.29 dt.11.07.2023, kontr,nr.195/10 dt.30.03.2022
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2023-08-17 2023-08-18 35010130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" Ndalese page sipas vendimit gjyqesor.
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 417,120 2023-08-15 2023-08-16 31910130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Asgjesim i mbetjeve spitalore, fatura nr.1337 dt.02.06.2023, kontr,nr.196/6 dt.18.04.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2023-08-14 2023-08-15 33610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 4123 dt 20.06.2023 fh nr 48 dt 20.06.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2023-08-14 2023-08-15 34110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45247 dt.22.06.2023, fh,nr.123 dt.23.06.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 132,480 2023-08-14 2023-08-15 33710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 4390 dt 30.06.2023 fh nr 50 dt 30.06.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 156,950 2023-08-14 2023-08-15 34310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.7589 dt.22.06.2023, fh,nr.125 dt.30.06.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 204,930 2023-08-14 2023-08-15 33310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 298 dt 29.06.2023 fh nr 26 dt 29.06.2023 kontr 88/1 dt 25.01.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-08-14 2023-08-15 34610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" posta fat nr 14 dt 19.07.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 211,788 2023-08-14 2023-08-15 33910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.755 dt.22.06.2023, fh,nr.121 dt.23.06.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-08-14 2023-08-15 31810130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" Telefoni, fatura nr.1075508,1094227dt.04.07.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2023-08-14 2023-08-15 34210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45245 dt.22.06.2023, fh,nr.124 dt.23.06.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 19,692 2023-08-14 2023-08-15 33410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 430 dt 29.06.2023 fh nr 27 dt 29.06.2023 kontr 89 dt 25.01.2023