Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) All All 2,262,023,123.00 4,674 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) FLADY PETROLEUM Gjirokaster 84,960 2025-04-16 2025-04-17 18610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje automjetesh fat nr 66/2025 dt 22.03.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,957,790 2025-04-16 2025-04-17 19810130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk paisje mjekesore  fat nr 57/2025 dt 25.03.2025  kontr 571/10 dt 03.06.2024
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 73,560 2025-04-16 2025-04-17 18810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje automjetesh fat nr 69/2025 dt 28.03.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 90,163 2025-04-16 2025-04-17 19210130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 16/2025 dt 21.03.2025 fh nr 26 dt 21.03.2025 kontr 494/5 dt 18.03.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,225 2025-04-15 2025-04-16 17610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 1458 dt 18.03.2025,fh nr 58 dt 19.03.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 34,360 2025-04-15 2025-04-16 17510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 1456 dt 18.03.2025,fh nr 56 dt 19.03.2025
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 285,624 2025-04-15 2025-04-16 17910130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ Materiale pastrimi,fat nr 15 dt 19.03.2025,fh nr 24 dt 19.03.2025
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 637,452 2025-04-15 2025-04-16 17210130182025 Uje 1013018 Spitali Rajonal GJ uje fat nr 81319 dt 04.04.2025
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 34,360 2025-04-15 2025-04-16 17310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 7317dt 17.03.2025,fh nr 53 dt 18.03.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 40,612 2025-04-15 2025-04-16 18010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 6797 dt 19.03.2025,fh nr 62 dt 20.03.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 58,140 2025-04-15 2025-04-16 17810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 1460 dt 18.03.2025,fh nr 59 dt 19.03.2025
    Spitali Gjirokaster (1111) EGIAN MED Gjirokaster 30,600 2025-04-15 2025-04-16 17410130182025 Materiale dhe pajisje labratorik e te sherbimit publik 1013018 Spitali Rajonal GJ Materiale ndihmese per laboratorin,fature nr 53 dt 19.03.2025,fh nr 54 dt 19.03.2025
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-04-15 2025-04-16 17110130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 423264,4236625 dt 04.04.2025  dt 05.03.2025
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2025-04-09 2025-04-10 16710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ ndalese nga paga halim bistri vendim gjyqesor
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2025-04-09 2025-04-10 16810130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ ndalese nga paga roland asenis tushe vendim gjyqesor
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2025-04-09 2025-04-10 16910130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ liste pagese pension vullnetar
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,409,059 2025-04-02 2025-04-03 16010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,750,171 2025-04-02 2025-04-03 16110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,507,892 2025-04-02 2025-04-03 15910130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,969,342 2025-04-02 2025-04-03 15810130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese