Treasury Transactions 2019-2025

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

  • 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) 4 S Gjirokaster 52,200 2023-12-14 2023-12-15 60710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.745 dt.21.11.2023, fh,nr.62 dt.21.11.2023, kontrate nr.394 dt.18.05.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 149,112 2023-12-14 2023-12-15 61110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.713 dt.29.11.2023, fh,nr.65 dt.29.11.2023, kontrate nr.510 dt.06.07.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 757,600 2023-12-07 2023-12-11 60110130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . Karburant, fatura nr. 16444, 16924, 10.11.2023.kontrte nr. 1006/2,dt. 10.11.2023.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,026,489 2023-12-05 2023-12-06 59410130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,663,201 2023-12-05 2023-12-06 59210130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,397,148 2023-12-05 2023-12-06 596 10130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,203 2023-12-05 2023-12-06 59910130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 71,043 2023-12-05 2023-12-06 59710130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,110,582 2023-12-05 2023-12-06 59310130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 623,755 2023-12-05 2023-12-06 59110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023..
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 128,475 2023-12-05 2023-12-06 59810130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,366,021 2023-12-05 2023-12-06 59510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Liste pagese, paga nentor 2023.
    Spitali Gjirokaster (1111) ECIT Gjirokaster 110,400 2023-11-30 2023-12-01 59010130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" Mirembajtje, fatura nr.843 dt.01.11.2023, up,nr.779/2 dt.25.09.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 262,907 2023-11-23 2023-11-24 58510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 123983/2023 dt 15.11.2023 fh nr 206 dt 16.11.2023 kontr 1007/1dt 10.11.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 262,907 2023-11-23 2023-11-24 58210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1259815/2023 dt 17.11.2023 fh nr 207 dt 17.11.2023 kontr 1007/1dt 10.11.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 644,916 2023-11-23 2023-11-24 58610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2652/2023 dt 03.11.2023 sit nr 8 kontr 196/9 dt 04.09.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-11-23 2023-11-24 58310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6707/2023 dt 14.11.2023 fh nr 204 dt 15.11.2023 kontr 868/1 dt 06.10.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,981,738 2023-11-23 2023-11-24 58810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" egzaminime laboratorike fat nr 242 dt 02.11.2023 sipas akt rakordimit
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-11-23 2023-11-24 58410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6706/2023 dt 14.11.2023 fh nr 205 dt 15.11.2023 kontr 869 dt 06.10.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 229,677 2023-11-23 2023-11-24 58910130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 202/2023 dt 17.11.2023 kontr 146/6 dt 22.02.2023