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 2,012,308,761.00 4,284 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 171,360 2023-10-11 2023-10-12 48710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2202 dt 14.09.2023 kontr 196/6 dt 18.04.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 72,000 2023-10-11 2023-10-12 48410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 10106/2023 dt 29.09.2023 fh nr 176 dt 29.09.2023 up nr 759/1 dt 12.09.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 656,250 2023-10-11 2023-10-12 48810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8129/2023 dt 16.09.2023 fh nr 170 dt 16.09.2023 kontr 768 dt 13.09.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 600,998 2023-10-11 2023-10-12 47310130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 7584 dt 16.09.2023 kontr 491/13 dt 15.08.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 623,448 2023-10-10 2023-10-11 48510130182023 Uje 1013018 Spitali "Omer Nishani" uje fat nr 274632 dt 08.10.2023 kontr 46026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-10-10 2023-10-11 48010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 14680/2023 dt 25.09.2023 fh nr 171 dt 25.09.2023 kontr 736 dt 08.09.2023
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 60,072 2023-10-10 2023-10-11 47210130182023 Shpenzime te tjera transporti 1013018 Spitali "Omer Nishani" kontroll teknik dt 06.10.2023 fature per sherbime me likujdim bankar
    Spitali Gjirokaster (1111) 4 S Gjirokaster 24,300 2023-10-10 2023-10-11 47910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 415 dt 21.09.2023 fh nr 49 dt 21.09.2023 kontr 394 dt 18.05.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-10-10 2023-10-11 48610130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" telefon fat nr 1445920,1447316 dt 04.10.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2023-10-10 2023-10-11 47510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1827/2023 dt 14.09.2023 fh nr 169 dt 14.09.2023 kontr 736 dt 08.09.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 420,000 2023-10-10 2023-10-11 47810130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 13716 dt 21.09.2023 fh nr 16 dt 21.09.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,600 2023-10-05 2023-10-06 46910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 700 dt 12.09.2023 fh nr 46 dt 12.09.2023 kontr 440/5 dt 19.06.2023
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 15,200 2023-10-05 2023-10-06 46810130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" urdher mjeku ndalese nga paga
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2023-10-05 2023-10-06 46610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" ndalese nga paga vendim gjyqesor roland asenis tushe
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2023-10-05 2023-10-06 46510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" ndalese nga paga vendim gjyqesor halim bistri
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2023-10-05 2023-10-06 47110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 80644/2023 dt 11.09.2023 fh nr 168 dt 11.09.2023 kontr 736 dt 08.09.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-10-05 2023-10-06 47010130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 18 dt 15.09.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,870 2023-10-05 2023-10-06 46210130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" posta fat nr 4430 dt 05.09.2023
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-10-05 2023-10-06 46710130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" pension vullnetar liste pagese shtator 2023
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,675,485 2023-10-04 2023-10-05 45210130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023