Treasury Transactions 2019-2024

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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

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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) ALDOSCH - FARMA Gjirokaster 26,125 2023-05-15 2023-05-16 19810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 943/2023 dt 26.04.2023 fh nr 76 dt 27.04.2023 kontr 316/2 dt 06.04.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,999 2023-05-15 2023-05-16 19910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 5112/2023 dt 27.04.2023 fh nr 77 dt 27.04.2023 kontr 323/1 dt 07.04.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 166,674 2023-05-12 2023-05-15 18510130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" GJ ushqime tabele permbledhese fat dt 11.05.2023 kontr 89 dt 25.01.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 653,378 2023-05-12 2023-05-15 18410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" GJ ushqime tabele permbledhese fat dt 11.05.2023 kontr 88/1 dt 25.01.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 945,300 2023-05-12 2023-05-15 18210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ gaz mjekesor permbledhese e faturave dt 11.05.2023 kontr 1011/3 dt 12.12.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 13,575 2023-05-12 2023-05-15 18910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 43165/2023 dt 11.04.2023 fh nr 65 dt 20.04.2023 kontr 288 dt 21.03.2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 375,713 2023-05-12 2023-05-15 20110130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga liste pagese
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 204,960 2023-05-12 2023-05-15 18310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" GJ ushqime tabele permbledhese fat dt 11.05.2023 kontr 117 dt 01.02.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 332,604 2023-05-12 2023-05-15 19510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ materiale mjekimi fat nr 484,488/2023 dt 25.04.2023 fh nr 71,72 dt 26.04.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 656,250 2023-05-12 2023-05-15 18710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 3237/2023 dt 11.04.2023 fh nr 63 dt 12.04.2023 kontr 286/1 dt 21.03..2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 12,040 2023-05-12 2023-05-15 18610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 3233/2023 dt 11.04.2023 fh nr 62 dt 12.04.2023 kontr 316/1 dt 04.04.2023
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2023-05-08 2023-05-10 17510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Ndalese nga paga vendim gjyqesor Roland Asenis Tushe.
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 819,940 2023-05-08 2023-05-10 17810130182023 Elektricitet 1013018 Spitali "Omer Nishani" . energji fat 5357633 dt 07.05.2023 kontr K036724
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,724,100 2023-05-08 2023-05-10 17310130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . karburant fat nr 3039,3960,,5126/2023 dt 14.04.2023 fh nr 5,6,8 dt14.04.2023 kontr nr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2023-05-08 2023-05-10 17410130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . ndalese nga paga vendim gjyqesor halim bistri
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-05-08 2023-05-10 18010130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" . telefon fat 728173,860076 dt 05.05.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 616,656 2023-05-08 2023-05-10 17910130182023 Uje 1013018 Spitali "Omer Nishani" . uje fat 118496 dt 05.05.2023 kontr 46026
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2023-05-08 2023-05-10 17610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . urdher mjeku prill 2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,612,047 2023-05-04 2023-05-05 16810130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga prill 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 627,474 2023-05-04 2023-05-05 16610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga prill 2023 liste pagese