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

  • 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 KOMBETARE TREGTARE Gjirokaster 2,578,034 2023-03-03 2023-03-06 8110130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga shkurt 2023 liste pagese
    Spitali Gjirokaster (1111) HEALTH & LIGHT Gjirokaster 826,800 2023-02-27 2023-03-01 7610130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" GJ mirembajtje fat nr 7 dt 20.01.2023 ,up nr 15 dt 11.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2023-02-27 2023-02-28 7310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1027/2023 dt 30.01.2023 fh nr 33 dt 31.01.2023 kontr 46/2 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2023-02-27 2023-02-28 7410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1029/2023 dt 30.01.2023 fh nr 34 dt 31.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2023-02-27 2023-02-28 7210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1030/2023 dt 30.01.2023 fh nr 32 dt 31.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2023-02-27 2023-02-28 6910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 4208/2023 dt 24.01.2023 fh nr 25 dt 25.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) I L M A Gjirokaster 2,646 2023-02-27 2023-02-28 7510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 21471/2023 dt 30.01.2023 fh nr 35 dt 31.01.2023 kontr 46/4 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-02-27 2023-02-28 7110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1028/2023 dt 30.01.2023 fh nr 31 dt 31.01.2023 kontr 46 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-02-27 2023-02-28 7010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1026/2023 dt 30.01.2023 fh nr 30 dt 31.01.2023 kontr 54 dt 16.01.2023
    Spitali Gjirokaster (1111) A & E MUÇAJ Gjirokaster 85,014 2023-02-24 2023-02-27 6010130182023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali "Omer Nishani" GJ materiale fat nr 158 dt 31.01.2023 fh nr 8 dt 31.01.2023 up nr 36 dt 31.01.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-02-23 2023-02-24 6710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 4211/2023 dt 24.01.2023 fh nr 23 dt 25.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 6,990 2023-02-23 2023-02-24 6810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 4209/2023 dt 24.01.2023 fh nr 24 dt 25.01.2023 kontr 941/5 dt 24.11.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2023-02-23 2023-02-24 6610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8780/2023 dt 23.01.2023 fh nr 21 dt 24.01.2023 kontr 46/2 dt 13.01.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 633,900 2023-02-22 2023-02-23 6410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 1389 dt 31.01.2023 fh nr 2 dt 31.01.2023 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,000 2023-02-22 2023-02-23 6210130182023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali "Omer Nishani" GJ liste pagese, ndihme per situate te veshtire
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,799,410 2023-02-22 2023-02-23 6510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ ekzaminime laboratorike fat nr 21 dt 03.02.2023 akt mareveshje nr 27 dt 11.01.2022
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,990 2023-02-22 2023-02-23 6110130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" GJ liste pagese dieta dialize
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 615,900 2023-02-22 2023-02-23 5710130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 297 dt 06.01.2023 fh nr 1 dt 06.01.2023 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 480,136 2023-02-22 2023-02-23 6410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ gaz mjekesor fat nr 72,99,158,253,367,443,529 dt 27.01.2023 fh nr 1-7 dt 27.01.2023 kontr 1011/3 dt 12.12.2022
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 57,358 2023-02-22 2023-02-23 6310130182023 Te tjera transferta tek individet 1013018 Spitali "Omer Nishani" GJ liste pagese per dalje ne pension