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

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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) M.C.CATERING Gjirokaster 16,998 2024-09-13 2024-09-16 54710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 571/2024 dt 30.08.2024 fh nr 64 dt 30.08.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-09-13 2024-09-16 54310130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ pension vullnetar liste pagese
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 130,710 2024-09-13 2024-09-16 55110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 566/2024 dt 28.08.2024 fh nr 63 dt 28.08.2024 kontr 122 dt 22.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,680 2024-09-13 2024-09-16 55210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6647 dt 30.08.2024 fh nr 100 dt 30.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-09-13 2024-09-16 54510130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ ndalese nga paga vendim gjyqesor roland asenis tushe
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-09-12 2024-09-13 54010130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 2671/2024 dt 31.08.2024 kontr 332/1 dt 29.02.2024
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 671,103 2024-09-12 2024-09-13 53810130182024 Uje 1013018 Spitali Rajonal GJ uje gusht 2024 fat nr 251366 dt 04.09.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-09-12 2024-09-13 53710130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 973784,988417 dt 04.09.2024
    Spitali Gjirokaster (1111) Ervin Guca Gjirokaster 71,000 2024-09-12 2024-09-13 54110130182024 Sherbime te tjera 1013018 Spitali Rajonal GJ sherbime te tjera fat nr 640/2024 dt 03.09.2024
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 744,676 2024-09-12 2024-09-13 53910130182024 Elektricitet 1013018 Spitali Rajonal GJ energji gusht 2024 fat nr 11876693 dt 09.09.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,175 2024-09-12 2024-09-13 54210130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal GJ posta fat nr 506/2024 dt 02.09.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2024-09-12 2024-09-13 53410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14397/2024 dt 28.08.2024 fh nr 186 dt 29.08.2024 kontr 913 dt 15.07.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 62,752 2024-09-04 2024-09-06 53310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14398/2024 dt 28.08.2024 fh nr 185 dt 29.08.2024 kontr 905/1 dt 11.07.2024
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 65,409 2024-09-04 2024-09-06 53510130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ paga  gusht 2024 liste pagese
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-09-04 2024-09-06 53210130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje skaner full risk fat nr 889/2024 dt 27.08.2024 kontr 83/1 dt 15.01.2024
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,387,560 2024-09-04 2024-09-06 53110130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje mjekesore fat nr 186/2024 dt 15.08.2024 kontr 571/10 dt 03.06.2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,801,124 2024-09-02 2024-09-03 52310130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ paga  gusht 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 615,322 2024-09-02 2024-09-03 51910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ paga  gusht 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 70,318 2024-09-02 2024-09-03 52710130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga  gusht 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,336,844 2024-09-02 2024-09-03 52010130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ paga  gusht 2024 liste pagese