Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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) BANKA CREDINS Gjirokaster 9,695,016 2023-06-05 2023-06-06 24410130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga maj 2023 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,614,039 2023-06-05 2023-06-06 24710130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga maj 2023 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 542,518 2023-06-05 2023-06-06 25010130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga maj 2023 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,580,976 2023-06-05 2023-06-06 24510130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga maj 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,967 2023-06-05 2023-06-06 24910130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga maj 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 253,336 2023-06-05 2023-06-06 25110130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga maj 2023 liste pagese
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 644,774 2023-05-31 2023-06-01 23710130182023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali "Omer Nishani" materiale fat nr 171 dt 06.04.2023 fh nr 33 dt 06.04.2023 kontr 177/6 dt 10.03.2023
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 824,520 2023-05-31 2023-06-01 23810130182023 Blerje dokumentacioni 1013018 Spitali "Omer Nishani" blerje dokumentacioni fat nr 90 dt 19.04.2023 fh nr 36 dt 19.04.2023 kontr 210/4 dt 18.04.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 119,568 2023-05-31 2023-06-01 24210130182023 Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" dezinfektim fat nr 2699 dt 20.03.2023 up nr 283 prot dt 20.03.2023
    Spitali Gjirokaster (1111) "DAYLUX" Gjirokaster 100,320 2023-05-31 2023-06-01 24110130182023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali "Omer Nishani" materiale fat nr 25 dt 18.03.2023 fh nr 26/1 dt 18.03.2023 up nr 272/1 dt 17.03.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 540,300 2023-05-31 2023-06-01 23910130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 75556 dt 26.05.2023 fh nr 10 dt 26.05.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 120,468 2023-05-31 2023-06-01 23610130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 60 dt 22.05.2023 kontr 146/6 dt 22.02.2023
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 123,480 2023-05-31 2023-06-01 24010130182023 Blerje dokumentacioni 1013018 Spitali "Omer Nishani" blerje dokumentacioni fat nr 123 dt 26.05.2023 fh nr 42 dt 26.05.2023 kontr 210/4 dt 18.04.2023
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 17,000 2023-05-26 2023-05-30 21410130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 198,500 2023-05-26 2023-05-30 21210130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2023-05-29 2023-05-30 23210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 56038/2023 dt 17.05.2023 fh nr 89 dt 22.05.2023 kontr 379/2 dt 09.05.2023
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2023-05-29 2023-05-30 23410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 46626/2023 dt 25.05.2023 fh nr 92 dt 26.05.2023 kontr 383/2 dt 12.05.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 225,834 2023-05-26 2023-05-30 21010130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 25,42 dt 24.04.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 351,588 2023-05-29 2023-05-30 23310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 625,626/2023 dt 23.05.2023 fh nr 90,91 dt 24.05.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 226,680 2023-05-26 2023-05-30 20910130182023 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjeti fat nr 188 dt 09.02.2023