Treasury Transactions 2019-2024

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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  • 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) Messer Albagaz Gjirokaster 198,720 2023-08-14 2023-08-15 33810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 4670 dt 12.07.2023 fh nr 51 dt 12.07.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 102,060 2023-08-14 2023-08-15 33510130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 243 dt 18.07.2023 fh nr 29 dt 18.07.2023 kontr 394 dt 18.05.2023
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,800 2023-08-14 2023-08-15 34510130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" posta fat nr 4354 dt 02.08.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 21,060 2023-08-14 2023-08-15 33110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 186 dt 26.06.2023 fh nr 24 dt 26.06.2023 kontr 394 dt 18.05.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,200,000 2023-08-14 2023-08-15 34410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.143 dt. 05.07.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 528,300 2023-08-14 2023-08-15 33010130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 9855 dt 07.07.2023 fh nr 12 dt 07.07.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 51,840 2023-08-14 2023-08-15 33210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 301 dt 27.06.2023 fh nr 25 dt 27.06.2023 kontr 117 dt 01.02.2023
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 459,748 2023-08-14 2023-08-15 31710130182023 Elektricitet 1013018 Spitali "Omer Nishani" energji fat nr 7921649 dt 17.07.2023 K036274
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 575,973 2023-08-14 2023-08-15 31610130182023 Uje 1013018 Spitali "Omer Nishani" Uji, fatura nr.189089 dt.06.07.2023, kontr,nr.46026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 972,607 2023-08-14 2023-08-15 34010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45249 dt.22.06.2023, fh,nr.122 dt.23.06.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 37,674 2023-08-09 2023-08-11 32810130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .paga korrik 2023 listepagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 139,600 2023-08-09 2023-08-11 32710130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .paga korrik 2023 listepagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,907,707 2023-08-09 2023-08-10 32210130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" . Liste pagese, paga korrik 2023.
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,937,729 2023-08-09 2023-08-10 32110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Liste pagese, paga korrik 2023.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,590,924 2023-08-09 2023-08-10 32010130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" . Liste pagese, paga korrik 2023.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,452,437 2023-08-09 2023-08-10 32410130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .paga korrik 2023 listepagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 77,501 2023-08-09 2023-08-10 32610130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .paga korrik 2023 listepagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,390,837 2023-08-09 2023-08-10 32510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .paga korrik 2023 listepagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 617,710 2023-08-09 2023-08-10 32310130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Liste pagese, paga korrik 2023.
    Spitali Gjirokaster (1111) GENTJAN ALLA Gjirokaster 66,000 2023-07-18 2023-07-20 31510130182023 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 Spitali "Omer Nishani" . Mirembajtje, fatura,nr.10 dt.27.06.2023, Urdher Prokurimi nr.494/1 dt.27.06.2023.