Treasury Transactions 2019-2025

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 2,087,291,336.00 4,413 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) V.A.L.E RECYCLING Gjirokaster 315,294 2023-12-20 2023-12-27 64310130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2879 dt 04.12.2023 kontr 196/9 dt 04.09.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,990 2023-12-20 2023-12-27 64410130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta dialize liste pagese
    Spitali Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 117,846 2023-12-22 2023-12-27 65310130182023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 Spitali "Omer Nishani" trainime studim projektime fat 1938 dt 04.12.2023 kontr 993/5 dt 30.11.2023 miratim nr 17/351 dt 27.10.2023
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 19,000 2023-12-20 2023-12-27 64610130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" internet fat nr 79 dt 13.12.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 36,930 2023-12-22 2023-12-27 65010130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat 898 dt 15.12.2023 fh nr 71 dt 15.12.2023 kontr 656 dt 14.08.2023
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 21,320 2023-12-20 2023-12-27 64810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .Medikamente,fatura nr. 854893/2023, dt. 11.12.2023. Flete hyrje nr. 217,dt., 12.12.2023.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 65,724 2023-12-22 2023-12-27 65110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat 897 dt 15.12.2023 fh nr 70 dt 15.12.2023 kontr 655 dt 14.08.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 87,062 2023-12-20 2023-12-27 63810130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 53,708 2023-12-20 2023-12-27 64010130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,903,278 2023-12-20 2023-12-27 64710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" egzaminime laboratorike fat nr 283 dt 18.12.2023 aktrakordim dt 12.12.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 767,232 2023-12-19 2023-12-27 63610130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaner fat nr 1471 dt 30.11.2023 kontr 491/13 dt 15.08.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-12-19 2023-12-20 63210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2053/2023 dt 30.11.2023 fh nr 209 dt 01.12.2023 kontr 869 dt 06.10.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2023-12-19 2023-12-20 63410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2056/2023 dt 30.11.2023 fh nr 212 dt 01.12.2023 kontr 946 dt 26.10.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 18,900 2023-12-19 2023-12-20 62810130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat nr 946 dt 07.12.2023 fh nr 69 dt 07.12.2023 kontr 440/5 dt 19.06.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 302,880 2023-12-19 2023-12-20 62510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese e faturave nentor 2023 kontr 889/7 dt 06.11.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 140,279 2023-12-19 2023-12-20 63110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2057/2023 dt 30.11.2023 fh nr 213 dt 01.12.2023 kontr 1007/1 dt 10.11.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 365,422 2023-12-19 2023-12-20 63310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2054/2023 dt 30.11.2023 fh nr 210 dt 01.12.2023 kontr 837 dt 28.09.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-12-19 2023-12-20 62710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani"evadim mbeturinash fat nr 25 dt 11.12.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,397 2023-12-19 2023-12-20 63510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2055/2023 dt 30.11.2023 fh nr 211 dt 01.12.2023 kontr 868/1 dt 06.10.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 362,600 2023-12-19 2023-12-20 62610130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 17775 dt 07.12.2023 fh nr 21 dt 07.12.2023 kontr 1006/1 dt 10.11.2023