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

  • 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 22,990 2023-02-22 2023-02-23 6110130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" GJ liste pagese dieta dialize
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 615,900 2023-02-22 2023-02-23 5710130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 297 dt 06.01.2023 fh nr 1 dt 06.01.2023 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 480,136 2023-02-22 2023-02-23 6410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ gaz mjekesor fat nr 72,99,158,253,367,443,529 dt 27.01.2023 fh nr 1-7 dt 27.01.2023 kontr 1011/3 dt 12.12.2022
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 57,358 2023-02-22 2023-02-23 6310130182023 Te tjera transferta tek individet 1013018 Spitali "Omer Nishani" GJ liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 616,200 2023-02-15 2023-02-16 3310130182023 Uje 1013018 Spitali "Omer Nishani" GJ uje janar 2023 fat nr 126 dt 09.02.2023
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,350 2023-02-15 2023-02-16 5610130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga janar 2023 liste pagese
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-02-15 2023-02-16 4910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1791/2023 dt 23.01.2023 fh nr 15 dt 23.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 61,500 2023-02-15 2023-02-16 5210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8803/2023 dt 23.01.2023 fh nr 18 dt 23.01.2023 kontr 941/3 dt 22.11.2022
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 98,500 2023-02-15 2023-02-16 5110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 785/2023 dt 19.01.2023 fh nr 17 dt 23.01.2023 kontr 19 dt 06.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-02-14 2023-02-16 4610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 362/2023 dt 17.01.2023 fh nr 12 dt 18.01.2023 kontr 54dt 16.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 3,564 2023-02-14 2023-02-16 4310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 365/2023 dt 17.01.2023 fh nr 09 dt 18.01.2023 kontr 941/2 dt 22.11.2022
    Spitali Gjirokaster (1111) I L M A Gjirokaster 270,000 2023-02-14 2023-02-16 4710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 10683/2023 dt 16.01.2023 fh nr 13 dt 18.01.2023 kontr 941/1 dt 11.11.2022
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 19,891 2023-02-15 2023-02-16 5510130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga janar 2023 liste pagese
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 211,250 2023-02-14 2023-02-16 4410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 364/2023 dt 17.01.2023 fh nr 10 dt 18.01.2023 kontr 46/1 dt 13.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-02-14 2023-02-16 4510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 363/2023 dt 17.01.2023 fh nr 11 dt 18.01.2023 kontr 46/2 dt 13.01.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 130,625 2023-02-15 2023-02-16 5010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1792/2023 dt 23.01.2023 fh nr 16 dt 23.01.2023 kontr 780/5 dt 20.10.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 162,298 2023-02-15 2023-02-16 3510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ material mjekimi fat nr 358 dt 04.01.2023 aktrakordim nr 11 prot dt 04.01.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 31,080 2023-02-15 2023-02-16 5410130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga janar 2023 liste pagese
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2023-02-14 2023-02-16 4010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 373/2023 dt 18.01.2023 fh nr 06 dt 18.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 106,200 2023-02-14 2023-02-16 4110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 372/2023 dt 18.01.2023 fh nr 07 dt 18.01.2023 kontr 941/4 dt 22.11.2022