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

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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 1,953,235,993.00 4,162 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) NELSA Gjirokaster 184,777 2023-09-12 2023-09-13 40610130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime tabele permbledhese e faturave dt 11.09.2023 kontr 510dt 06.07.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 63,000 2023-09-12 2023-09-13 40710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime tabele permbledhese e faturave dt 11.09.2023 kontr 440 dt 19.06.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 92,900 2023-09-12 2023-09-13 41010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8052/2023 dt 15.08.2023 fh nr 152 dt 16.08.2023 kontr 354 dt 24.04.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 28,673 2023-09-12 2023-09-13 41910130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti fat nr 754 dt 29.06.2023 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 353,880 2023-09-12 2023-09-13 41310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54916/2023 dt 16.08.2023 fh nr 154 dt 17.08.2023 kontr 644 dt 10.08.2023
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 209,466 2023-09-12 2023-09-13 41210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 3389/2023 dt 15.08.2023 fh nr 153 dt 16.08.2023 kontr 644 dt 10.08.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 247,114 2023-09-12 2023-09-13 41510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 42781/2023 dt 16.08.2023 fh nr 156 dt 17.08.2023 kontr 354 dt 24.04.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,950 2023-09-12 2023-09-13 41410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54915/2023 dt 16.08.2023 fh nr 155 dt 17.08.2023 kontr 636 dt 08.08.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 45,468 2023-09-12 2023-09-13 40910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 563 dt 15.08.2023 fh nr 36 dt 15.08.2023 kontr 655 dt 14.08.2023
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 613,788 2023-09-06 2023-09-08 39510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 69,967 2023-09-06 2023-09-08 40210130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,858,201 2023-09-06 2023-09-08 39810130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,390,001 2023-09-06 2023-09-08 40010130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 156,727 2023-09-06 2023-09-08 40310130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,487,846 2023-09-06 2023-09-08 39610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,334,914 2023-09-06 2023-09-08 39910130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 83,959 2023-09-06 2023-09-08 40110130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,048,830 2023-09-06 2023-09-08 39710130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" paga gusht 2023 liste pagese
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 30,600 2023-08-31 2023-09-01 38810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 13424/2023 dt 10.08.2023 fh nr 145 dt 14.08.2023 kontr 646 dt 10.08.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,000 2023-08-31 2023-09-01 39410130182023 Sherbime te tjera 1013018 Spitali "Omer Nishani" sherbime fat nr 17 dt 23.08.2023 pv marrje ne dorezim up nr 692 prot dt 23.08.2023