Treasury Transactions 2019-2024

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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 1,953,235,993.00 4,162 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) EUROBETON Gjirokaster 926,337 2023-07-12 2023-07-13 31310130182023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali "Omer Nishani" mallra impjanistike fat nr 385 dt 30.06.2023 fh nr 49 dt 30.06.2023 kontr 177/6 dt 10.03.2023
    Spitali Gjirokaster (1111) MANE/S Gjirokaster 1,975,881 2023-07-11 2023-07-13 31210130182023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 Spitali "Omer Nishani" . rikonstruksion i ambjenteve te rep te imazherise fat nr 7,9 dt 21.03.2023 situacion perfundimtar ,kontr 67 dt 23.01.2023 akt kolaud dt 21.03.2023, certifikate e marje se perkohshme ne dorez dt 22.03.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 69,967 2023-07-05 2023-07-06 30910130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,384,471 2023-07-05 2023-07-06 30610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,907,977 2023-07-05 2023-07-06 30410130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 624,697 2023-07-05 2023-07-06 30110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 150,009 2023-07-05 2023-07-06 30810130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,651,149 2023-07-05 2023-07-06 30210130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,582,071 2023-07-05 2023-07-06 30510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,673,911 2023-07-05 2023-07-06 30310130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,665 2023-07-05 2023-07-06 30710130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga qershor 2023 liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 601,680 2023-06-29 2023-06-30 29810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 3963,3990,4076/2023 dt 16.06.2023 fh nr 45,46,47 dt 16.06.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 103,000 2023-06-29 2023-06-30 30010130182023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali "Omer Nishani" . shperblim per fatkeqesi liste pagese
    Spitali Gjirokaster (1111) KADIU Gjirokaster 163,184 2023-06-29 2023-06-30 29910130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje mjete fat nr 618,620,6282023 dt 01.06.2023 kontr 512/4
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,617,200 2023-06-27 2023-06-29 29710130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" GJ mirembajtje skaneri permbledhes e faturave nr 227,334,3720,4561,704/2023 dt 19.06.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 25,420 2023-06-27 2023-06-29 29510130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" GJ dieta dialize liste pagese
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2023-06-26 2023-06-27 27810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.65404/2023 dt.08.06.2023, fh.102 dt 09.06.2023 kontr 430/1 dt 02.06.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-06-26 2023-06-27 28810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.1486 dt.14.06.2023, fh.113. dt 15.06.2023,kontr nr.286/2 dt.21.03.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 531,153 2023-06-26 2023-06-27 27510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . karburant fat nr 8698 dt16.06.2023 fh nr 11 dt 16.06.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 162,000 2023-06-26 2023-06-27 27010130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 113 dt 24.05.2023 fh nr 18 dt 24.05.2023 kontr 394 dt 18.05.2023