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 846,820 2023-09-22 2023-09-25 43110130182023 Elektricitet 1013018 Spitali "Omer Nishani" energji fat nr 11548022 dt 20.09.2023 kontr K036274
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,424,650 2023-09-22 2023-09-25 43010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" egzaminime laboratorike fat nr 190 dt 04.09.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-09-22 2023-09-25 43210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4561/2023 dt 23.08.2023 fh nr 157/1 dt 23.08.2023 kontr 648/1 dt 11.08.2023
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2023-09-14 2023-09-15 42210130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" ndalese nga paga vendim gjyqesor
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 654,494 2023-09-14 2023-09-15 42010130182023 Uje 1013018 Spitali "Omer Nishani" uje fat nr 261053 dt 11.09.2023 kontr 46026
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 51,978 2023-09-14 2023-09-15 42910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 569 dt 29.08.2023 fh nr 40 dt 29.08.2023 kontr 656 dt 14.08.2023
    Spitali Gjirokaster (1111) I L M A Gjirokaster 270,000 2023-09-14 2023-09-15 42410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 140642/2023 dt 28.08.2023 fh nr 158 dt 29.08.2023 kontr 585/1 dt 28.07.2023
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2023-09-14 2023-09-15 42210130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" ndalese nga paga vendim gjyqesor
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 40,896 2023-09-14 2023-09-15 42810130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 385 dt 31.08.2023 fh nr 42 dt 31.08.2023 kontr 117 dt 01.02.2023
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 270,000 2023-09-14 2023-09-15 41810130182023 Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" materiale per mirembajtje fat nr 43 dt 31.08.2023 fh nr 56 dt 31.08.2023 kontr 370/5 dt 12.05.2023
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 16,000 2023-09-14 2023-09-15 42110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" urdher mjeku ndalese nga paga
    Spitali Gjirokaster (1111) 4 S Gjirokaster 28,314 2023-09-14 2023-09-15 42510130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 317 dt 29.08.2023 fh nr 41 dt 29.08.2023 kontr 394 dt 18.05.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 45,500 2023-09-14 2023-09-15 42410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1755/2023 dt 29.08.2023 fh nr 160 dt 30.08.2023 kontr 564 dt 14.07.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2023-09-14 2023-09-15 42610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1756/2023 dt 29.08.2023 fh nr 159 dt 30.08.2023 kontr 648/1 dt 11.08.2023
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-09-12 2023-09-13 40810130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" pension vullnetar liste pagese
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 33,350 2023-09-12 2023-09-13 41110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7962/2023 dt 14.08.2023 fh nr 151 dt 15.08.2023 kontr 654 dt 14.08.2023
    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