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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  • 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) BANKA KOMBETARE TREGTARE Gjirokaster 59,203 2024-06-04 2024-06-05 27910130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 191,347 2024-06-04 2024-06-05 27710130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,038,617 2024-06-03 2024-06-04 27310130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,107,115 2024-06-03 2024-06-04 27410130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Listepagese, paga muaji Maj 2024
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 548,282 2024-06-03 2024-06-04 27110130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Listepagese, paga muaji Maj 2024
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,861,415 2024-06-03 2024-06-04 27610130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Listepagese, paga muaji Maj 2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,573,789 2024-06-03 2024-06-04 27510130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,464,959 2024-06-03 2024-06-04 27210130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj paga maj 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 107,460 2024-05-30 2024-05-31 26310130182024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali Rajonal Gj liste per dalje ne pension dhe situata te veshtira
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 527,400 2024-05-30 2024-05-31 26610130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 25882/2024 dt 24.05.2024 fh nr 11 dt 24.05.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 61,560 2024-05-30 2024-05-31 26910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 1044/2024 dt 29.05.2024 fh nr 30 dt 29.05.2024 kontr 154 dt 24.01.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 80,820 2024-05-30 2024-05-31 26410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 371/2024 dt 23.05.2024 fh nr 27 dt 23.05.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 119,556 2024-05-30 2024-05-31 26810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 385/2024 dt 28.05.2024 fh nr 29 dt 28.05.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 231,840 2024-05-30 2024-05-31 27010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permbledhese e fat dt 29.05.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 543,553 2024-05-30 2024-05-31 26710130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj asgjesim mbetje spitalore fat nr 1152/2024 dt 04.05.2024  kontr 365/8 dt 25.04.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-05-30 2024-05-31 26510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 434/2024 dt 23.05.2024 fh nr 28 dt 23.05.2024 kontr 420/6 dt 27.03.2024
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 164,520 2024-05-29 2024-05-30 25610130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj blerje dokumentacioni fat nr 95/2024 dt 13.05.2024 fh nr 60 dt 13.05.2024 kontr 518/3 dt 23.04.2024 up nr 103 dt 11.04.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 112,402 2024-05-28 2024-05-30 25510130182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Rajonal Gj Materiale zyre, fatura nr.42/2024 dt.13.05.2024,fh,nr.59 dt.13.05.2024,Urdher prokurimi nr.111 dt.17.04.2024
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 25,854 2024-05-27 2024-05-28 26210130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj Liste pagese, dieta.
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 13,320 2024-05-27 2024-05-28 24910130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj Blerje dokumentacioni,fatura nr.93 dt.03.05.2024, fh,nr.54 dt.03.05.2024,Urdher prokurimi nr.103 dt.11.04.2024,kontrata nr.518/3 dt.23.04.2024