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 1,835,840,459.00 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) KADIU Gjirokaster 120,192 2023-05-26 2023-05-30 21710130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjetesh permbledhese e faturave dt 24.05.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 170,400 2023-05-29 2023-05-30 22210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 50234/2023 dt 03.05.2023 fh nr 79 dt 04.05.2023 kontr 336/3 dt 19.04.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 101,450 2023-05-29 2023-05-30 22310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 50233/2023 dt 03.05.2023 fh nr 80 dt 04.05.2023 kontr 336/2 dt 19.04.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,950 2023-05-29 2023-05-30 22810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 36998/2023 dt 11.05.2023 fh nr 85 dt 12.05.2023 kontr 379 dt 08.05.2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,000 2023-05-26 2023-05-30 21610130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 38,000 2023-05-25 2023-05-26 20810130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" internet fat nr 23 dt 10.05.2023
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,010 2023-05-25 2023-05-26 21810130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" sherbim postar fat 4006,4129 dt 02.05.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,900,000 2023-05-25 2023-05-26 20710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .ekzaminime laboratorike fat nr 90 dt 04.05.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,300 2023-05-25 2023-05-26 20410130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" . dieta dialize liste pagese
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-05-17 2023-05-18 18110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Pension vullnetar, liste pagese, ndalese nga paga prill 2023.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 5,160 2023-05-17 2023-05-18 19310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente,fatura nr. 6836/2023, dt. 24.04.2023.KOntrate nr. 316/1, dt. 04.04.2023.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 365,244 2023-05-17 2023-05-18 20210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" .Ushqime, permbledhese e faturave .Kontrate nr. 88, dt.25.01.2023.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-05-15 2023-05-16 19610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 1316/2023 dt 25.04.2023 fh nr 74 dt 26.04.2023 kontr286/2 dt 21.03.2023
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 1,164,800 2023-05-15 2023-05-16 18810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 332/2023 dt 07.04.2023 fh nr 64 dt 12.04.2023 kontr 316 dt 04.04.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 9,390 2023-05-15 2023-05-16 20010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 5111/2023 dt 27.04.2023 fh nr 78 dt 28.04.2023 kontr 316/3 dt 06.04.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 62,752 2023-05-15 2023-05-16 19210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 6837/2023 dt 24.04.2023 fh nr 68 dt 24.04.2023 kontr 185/2 dt 19.04.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 34,900 2023-05-15 2023-05-16 19710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 736/2023 dt 26.04.2023 fh nr 75 dt 27.04.2023 kontr 277 dt 20.03.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 10,999 2023-05-15 2023-05-16 19010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 2145/2023 dt 07.04.2023 fh nr 66 dt 20.04.2023 kontr 323/1 dt 07.04.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2023-05-15 2023-05-16 19110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 6835/2023 dt 24.04.2023 fh nr 67 dt 24.04.2023 kontr 336/1 dt 19.04.2023
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 23,385 2023-05-15 2023-05-16 19410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 1602/2023 dt 24.04.2023 fh nr 70 dt 25.04.2023 kontr 323 dt 07.04.2023