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

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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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 76,024 2023-03-23 2023-03-24 9710130182023 Shpenzime te tjera transporti 1013018 Spitali "Omer Nishani" .Takse vjetore ,fatura dt.16.03.2023.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,860 2023-03-23 2023-03-24 9610130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" . Sherbim postar , fatura nr. 3959, dt.01.03.2023.
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-03-23 2023-03-24 9210130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Pension vullnetar per Arqile Zhapa dhe Asaf Dalipi.
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 621,636 2023-03-23 2023-03-24 9310130182023 Uje 1013018 Spitali "Omer Nishani" . Uje, kontrata nr. 46026, fatura nr. 55882, dt.07.03.2023.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2023-03-23 2023-03-24 10210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1722/2023 dt 20.02.2023 fh nr 42 dt 22.02.2023 kontr 42 dt 12.01.2023
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,800 2023-03-23 2023-03-24 9010130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Urdher mjeku,ndalese nga paga .
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 28,200 2023-03-23 2023-03-24 10410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1092/2023 dt 21.02.2023 fh nr 44 dt 22.02.2023 kontr 119 dt 02.02.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2023-03-23 2023-03-24 9810130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje skaner, fat nr 94 dt 25.01.2023 kontr 01/1 dt 01.08.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,731,340 2023-03-23 2023-03-24 10610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 43 dt 02.03.2023 aktrakordimi dt 10.03.2023
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,434,148 2023-03-23 2023-03-24 9510130182023 Elektricitet 1013018 Spitali "Omer Nishani" . Energji, kontrata nr. K 036274, fatura nr. 3542149, dt.10.03.2023.
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2023-03-23 2023-03-24 8810130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Detyrim permbarimor,ndalese nga paga ,sipas urdher per bllokim nr. 4174/41, dt. 03.11.2021.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2023-03-23 2023-03-24 10310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 189/2023 dt 22.02.2023 fh nr 43 dt 22.02.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 535,440 2023-03-23 2023-03-24 9410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor tabele permbledhese e faturave shkurt 2023 ,fh nr 9-19 dt 28.02.2023 kontr 1011/3 dt 12.12.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 88,125 2023-03-23 2023-03-24 10110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 944/2023 dt 15.02.2023 fh nr 40 dt 16.02.2023 kontr 119 dt 02.02.2023
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2023-03-23 2023-03-24 9910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 11748/2023 dt 06.02.2023 fh nr 36 dt 07.02.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 359,000 2023-03-10 2023-03-13 8710130182023 Kancelari 1013018 Spitali "Omer Nishani" . Kancelari,fatura nr. 5,dt. 24.02.203.Urdher prokurimi nr. 151/1, dt. 08.02.2023.Flete hyrje nr . 17, dt. 24.02.2023.
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,849 2023-03-08 2023-03-09 8610130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" GJ telefon fat nr 598029 dt 05.03.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-03-08 2023-03-09 8510130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" GJ telefon fat nr 167293 dt 08.02.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 849,658 2023-03-08 2023-03-09 8410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ mater mjekimi fat 1236/2023 dt 02.03.2023 fh 48 dt 03.03.2023 pcv 03.03.2023
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,268,383 2023-03-03 2023-03-06 8310130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga shkurt 2023 liste pagese