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

  • 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 2,012,308,761.00 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) Banka OTP Albania Gjirokaster 1,411,979 2023-10-04 2023-10-05 45610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,114,434 2023-10-04 2023-10-05 45310130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,961,983 2023-10-04 2023-10-05 45410130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 91,011 2023-10-04 2023-10-05 46010130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,319,365 2023-10-04 2023-10-05 45510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 611,902 2023-10-04 2023-10-05 45110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 139,952 2023-10-04 2023-10-05 45810130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,203 2023-10-04 2023-10-05 45910130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 77,501 2023-10-04 2023-10-05 45710130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" Liste pagese, paga shtator 2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 197,300 2023-09-27 2023-09-28 44410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" Karburant, fatura nr.13166 dt.09.09.2023, fh,nr.15 dt.09.09.2023, kolaudimi dt.09.09.2023,kontr,nr.198 dt.22.02.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 35,460 2023-09-27 2023-09-28 44910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Ushqime, fatura nr.475 dt.13.09.2023, fh,nr.47 dt.13.09.2023, kolaudimi dt.13.09.2023,kontr,nr.510 dt.06.07.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,533,672 2023-09-27 2023-09-28 43810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.1050 dt.31.08.2023, fh,nr.161,161/1 dt.04.09.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,060 2023-09-27 2023-09-28 43510130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" Telefon, fatura nr.1301502,1329684 dt.04.09.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 6,256 2023-09-27 2023-09-28 44210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.2076 dt.31.08.2023,fh,nr.166 dt.06.09.2023, kontr,nr.676 dt.18.08.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 14,430 2023-09-27 2023-09-28 44810130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Ushqime, fatura nr.633 dt.12.09.2023, fh,nr.45 dt.12.09.2023, kolaudimi dt.12.09.2023,kontr,nr.656 dt.14.08.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 700 2023-09-27 2023-09-28 45010130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Ushqime, fatura nr.704 dt.13.09.2023, fh,nr.48 dt.13.09.2023, kolaudimi dt.13.09.2023,kontr,nr.440/5 dt.19.06.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 123,125 2023-09-27 2023-09-28 44510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.10954 dt.11.09.2023,fh,nr.167 dt.11.09.2023, kontr,nr.724 dt.04.09.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 10,080 2023-09-27 2023-09-28 44710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Ushqime, fatura nr.632 dt.12.09.2023, fh,nr.44 dt.12.09.2023, kolaudimi dt.12.09.2023,kontr,nr.655 dt.14.08.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 34,500 2023-09-25 2023-09-27 44010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7718/2023 dt 05.09.2023 fh nr 164 dt 06.09.2023 kontr 625 dt 04.08.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2023-09-25 2023-09-27 44110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7719/2023 dt 05.09.2023 fh nr 165 dt 06.09.2023 kontr 708 dt 30.08.2023