Treasury Transactions 2019-2024

Treasury Branch:

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) All All 2,012,308,761.00 4,284 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) 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
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,804 2024-02-27 2024-02-28 7810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.782 dt.08.02.2024, kontrata nr.102 dt.17.01.2024, fh,nr.33 dt.09.02.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 61,752 2024-02-27 2024-02-28 7210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.61 dt.13.02.2024,fh,nr.1 dt.13.02.2024,kontrata nr.122 dt.22.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 11,846 2024-02-27 2024-02-28 7510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.67 dt.20.02.2024,fh,nr.4 dt.20.02.2024,kontrata nr.123 dt.22.01.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 60,480 2024-02-27 2024-02-28 7410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.87 dt.13.02.2024,fh,nr.3 dt.13.02.2024,kontrata nr.157 dt.24.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 23,328 2024-02-27 2024-02-28 7310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.62 dt.13.02.2024,fh,nr.2 dt.13.02.2024,kontrata nr.123 dt.22.01.2024
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,000 2024-02-27 2024-02-28 8310130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese, ndalese nga paga.
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-02-23 2024-02-26 6910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj .Pension vullnetar sipas kontrates,ndalese nga paga janar 2024.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 120,000 2024-02-23 2024-02-26 6610130182024 Shpenzime te tjera transporti 1013018 Spitali Rajonal Gj . Solucion per automjete,fatura nr.1,dt.26.01.2024.Flete hyrje nr. 1,dt.26.01.2024.
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-02-23 2024-02-26 6810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj .Pension vullnetar sipas kontrates,ndalese nga paga dhjetor 2023.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-02-23 2024-02-26 6710130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj Mirembajtje full risk i paisjes se skanerit,fature nr 199 dt 26.01.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 729,972 2024-02-23 2024-02-26 7010130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj . Asgjesim i mbetjeve spitalore,fatura nr. 372,dt. 07.02.2024.Situacion nr. 11. Kontrate nr. 32,dt. 07.02.2024.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,720 2024-02-22 2024-02-23 5910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1794/2024 dt 29.01.2024,fh nr 25 dt 29.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2024-02-22 2024-02-23 5510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1790/2024 dt 29.01.2024,fh nr 21 dt 29.01.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 12,172 2024-02-22 2024-02-23 6310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 167/2024 dt 29.01.2024,fh nr 29 dt 30.01.2024