Treasury Transactions 2019-2025

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

  • 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 2,192,717,388.00 4,558 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) Operatori i Blerjeve të Përqëndruara Gjirokaster 14,948 2025-02-10 2025-02-11 5910130182025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013018 Spitali Rajonal GJ fature ne 25/2025 dt 31.01.2025 tarife per kryerje procedure prokurimi
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-07 2025-02-10 5310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 746/2025 dt 03.02.2025 fh nr 8 dt 03.02..2025  kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 360 2025-02-07 2025-02-10 5910130182025 Uje 1013018 Spitali Rajonal GJ  uje fat nr 16433 dt 03.02.2025
    Spitali Gjirokaster (1111) LUAN NORRA Gjirokaster 119,000 2025-02-07 2025-02-10 5610130182025 Shpenzime te tjera transporti 1013018 Spitali Rajonal GJ blerje ADBLUE  fat 3/2025 dt 22.01.2025 fh nr 2 dt 22.01.2025  up nr 21 dt 20.01.2025
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-02-07 2025-02-10 6210130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 183398,208431 dt 04.02.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-07 2025-02-10 6110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 814/2025 dt 05.02.2025 fh nr 9 dt 05.02.2025  kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-02-07 2025-02-10 5510130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 318/2025 dt 31.01.2025 kontr 118 dt 16.01.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-02-07 2025-02-10 5210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 614/2025 dt 30.01.2025 fh nr 7 dt 30.01.2025  kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 355,776 2025-02-07 2025-02-10 5410130182025 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 38570/2025 dt 21.01.2025 fh nr 1 dt 21.01.2025 kontr 151 dt 21.01.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-02-07 2025-02-10 5710130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 94/2025 dt 29.01.2025 fh nr 1 dt 29.01.2025 kontr 144/1 dt 28.01.2025
    Spitali Gjirokaster (1111) I L M A Gjirokaster 162,000 2025-02-07 2025-02-10 5810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  medikamente fat nr 19387/2025 dt 03.02.2025 fh nr 16 dt 04.02.2025 kontr 215 dt 30.01.2025
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 112,570 2025-02-05 2025-02-06 4810130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,417,311 2025-02-05 2025-02-06 4410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 625,103 2025-02-05 2025-02-06 4210130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,165,324 2025-02-05 2025-02-06 4710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 64,909 2025-02-05 2025-02-06 5010130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,727,985 2025-02-05 2025-02-06 4610130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,416,415 2025-02-05 2025-02-06 4510130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,954,604 2025-02-05 2025-02-06 4310130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 188,577 2025-02-05 2025-02-06 4910130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga janar 2025 liste pagese