Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,980,807,139.00 4,218 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 399,268 2023-10-17 2023-10-18 49810130182023 Elektricitet 1013018 Spitali "Omer Nishani" .Energji,kontrata nr.K036274,fatura nr.12958514,dt.13.10.2023.
    Spitali Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 21,000 2023-10-12 2023-10-13 49410130182023 Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" sherbime fat nr 11949 dt 15.09.2023 up nr 774/1prot dt 15.09.2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,000 2023-10-12 2023-10-13 49710130182023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali "Omer Nishani" liste pagese per fatkeqesi
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,990 2023-10-12 2023-10-13 49210130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta dialize liste pagese
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,622,872 2023-10-12 2023-10-13 49310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" egzaminime laboratorike fat nr 218 dt 05.10.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 116,843 2023-10-12 2023-10-13 49010130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat rn 149/2023 dt 19.09.2023 kontr 146/6 dt 22.02.2023
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,780 2023-10-12 2023-10-13 49110130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" posta shtator 2023 fat nr 4482 dt 03.10.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,000 2023-10-12 2023-10-13 49610130182023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali "Omer Nishani" liste pagese per semundje
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 141,800 2023-10-12 2023-10-13 49510130182023 Te tjera transferta tek individet 1013018 Spitali "Omer Nishani" liste pagese per dalje ne pension ,semundje
    Spitali Gjirokaster (1111) DRI-DA Elektrohome Gjirokaster 100,000 2023-10-12 2023-10-13 48910130182023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 Spitali "Omer Nishani" blerje paisje fat nr 4 dt 14.09.2023 fh nr 61 dt 14.09.2023 up nr 158 dt 21.08.2023
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 4,677 2023-10-11 2023-10-12 48210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 86824/2023 dt 27.09.2023 fh nr 172 dt 27.09.2023 kontr 762/1 dt 12.09.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,500 2023-10-11 2023-10-12 48310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 5390/2023 dt 29.09.2023 fh nr 174 dt 29.09.2023 kontr 762 dt 12.09.2023
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 72,000 2023-10-11 2023-10-12 48110130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" vaj per automjete fat nr 348 dt 26.09.2023 fh nr 64 dt 26.09.2023 up nr 760/2 dt 20.09.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 242,880 2023-10-11 2023-10-12 47410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 6358 dt 15.09.2023 fh nr 60 dt 15.09.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 171,360 2023-10-11 2023-10-12 48710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2202 dt 14.09.2023 kontr 196/6 dt 18.04.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 72,000 2023-10-11 2023-10-12 48410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 10106/2023 dt 29.09.2023 fh nr 176 dt 29.09.2023 up nr 759/1 dt 12.09.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 656,250 2023-10-11 2023-10-12 48810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8129/2023 dt 16.09.2023 fh nr 170 dt 16.09.2023 kontr 768 dt 13.09.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 600,998 2023-10-11 2023-10-12 47310130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 7584 dt 16.09.2023 kontr 491/13 dt 15.08.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 623,448 2023-10-10 2023-10-11 48510130182023 Uje 1013018 Spitali "Omer Nishani" uje fat nr 274632 dt 08.10.2023 kontr 46026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-10-10 2023-10-11 48010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 14680/2023 dt 25.09.2023 fh nr 171 dt 25.09.2023 kontr 736 dt 08.09.2023