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

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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) Messer Albagaz Gjirokaster 27,600 2023-06-26 2023-06-27 27610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . gaz mjekesor, fat,nr.3672 dt.31.05.2023, fh.43. dt 31.05.2023,kontr nr.1011/3 dt.12.12.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,769,249 2023-06-26 2023-06-27 29610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . material mjekimi fat nr 117 dt 02.06.2023 akt rakordimi
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 26,925 2023-06-26 2023-06-27 28710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.5656,5657 dt.13.06.2023, fh.111,112. dt 15.06.2023,kontr nr.409 dt.25.05.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 128,125 2023-06-26 2023-06-27 27910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3029/2023 dt 08.06.2023, fh.103 dt 09.06.2023 kontr 443 dt 07.06.2023
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 50,000 2023-06-23 2023-06-26 25910130182023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali "Omer Nishani" GJ liste pagese per semundje
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-06-21 2023-06-22 26910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 9335/2023 dt 07.06.2023 fh nr 100 dt 08.06.2023 kontr 383/1 dt 12.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 38,700 2023-06-21 2023-06-22 26710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 41677/2023 dt 01.06.2023 fh nr 96 dt 02.06.2023 kontr 383/1 dt 12.05.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 4,543,154 2023-06-21 2023-06-22 26810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Materiale mjekimi, fat.5212,4992, dt.05.06.2023 fh nr 98,99 dt 06.06.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,449,240 2023-06-21 2023-06-22 26510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Materiale mjekimi, fat.538 dt.31.05.2023 fh nr 94 dt 02.06.2023 fat 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,161 2023-06-21 2023-06-22 26410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.1306 dt.25.05.2023,fh nr.93 dt.02.06.2023,kont,383/4 dt.22.05.2023
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-06-21 2023-06-22 26010130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Liste pagesa, Pension Vullnetar, maj 2023
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 590,116 2023-06-21 2023-06-22 26210130182023 Elektricitet 1013018 Spitali "Omer Nishani" . energji maj 2023 fat nr 6883998 dt 06.06.2023 kontr K036274
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-06-21 2023-06-22 26310130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" . Telefon, fat,nr.967240,954318 dt.04.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 288,180 2023-06-21 2023-06-22 26610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 41679/2023 dt 01.06.2023 fh nr 95 dt 02.06.2023 kontr 422 dt 01.06.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 615,200 2023-06-21 2023-06-22 26110130182023 Uje 1013018 Spitali "Omer Nishani" . uje maj 2023 fat nr 157492 dt 04.06.2023 kontr 46026
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,800 2023-06-16 2023-06-19 25510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Urdher i Mjekut, ndalese nga paga maj 2023
    Spitali Gjirokaster (1111) Spartjon Naka Gjirokaster 95,000 2023-06-16 2023-06-19 25810130182023 Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" . Te tjera sherbime, fat,nr. 981 dt.02.05.2023
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2023-06-16 2023-06-19 25710130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Detyrim Permbarimor, ndalese nga paga maj 2023, sipas nr.3868, dt.22.10.2021
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2023-06-16 2023-06-19 25610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Detyrim Permbarimor, sipas nr.4174/41, dt.03.11.2021
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 623,332 2023-06-05 2023-06-06 24310130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga maj 2023 liste pagese