Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,375,022,554.00 4,829 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 CREDINS Gjirokaster 71,043 2024-01-19 2024-01-22 0710130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga dhjetor 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,500 2024-01-15 2024-01-17 68110130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 51,000 2024-01-15 2024-01-17 68010130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,500 2024-01-15 2024-01-17 68210130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 17,000 2024-01-15 2024-01-17 68310130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,500 2024-01-15 2024-01-16 67710130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 170,000 2024-01-15 2024-01-16 67610130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,500 2024-01-15 2024-01-16 67810130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 34,000 2024-01-15 2024-01-16 67910130182023 Te tjera shperblime per personelin 1013018 Spitali "Omer Nishani" liste pagese shperblim sipas VKM 834 dt 29.12.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 126,480 2024-01-10 2024-01-12 67510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 246,210 2024-01-05 2024-01-08 673210130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 3140/2023 dt 27.12.2023 kontr 196/9 d04.09.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 168,438 2024-01-05 2024-01-08 67110130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 724,376 2024-01-05 2024-01-08 67410130182023 Uje 1013018 Spitali "Omer Nishani" uje fat nr 367995 dt 29.12.2023 kontr 46026
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2023-12-28 2024-01-03 66710130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" sherbim interneti fat 85/2023 dt 28.12.2023 kontrat 35/2 dt11.01.2023
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 84,186 2023-12-29 2024-01-03 66910130182023. Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" mirembajtje ashensori fat nr 735 dt 12.12.2023 kontr 758/6 dt 19.09.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 17,500 2023-12-29 2024-01-03 66410130182023. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1036/2023 dt 27.12.2023 fh nr 78 dt 27.12.2023 kontr 440/5 dt 19.06.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 44,520 2023-12-28 2024-01-03 66210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 930dt 26.12.2023 fh nr 76 dt 26.12.2023 kontr 655 dt 14.08.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 212,156 2023-12-28 2024-01-03 65710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1802 dt 22.12.2023 fh nr 74 dt 22.12.2023 kontr 510 dt 06.07.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 333,882 2023-12-29 2024-01-03 66410130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 129,600 2023-12-28 2024-01-03 66110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1042 dt 26.12.2023 fh nr 75 dt 26.12.2023 kontr 117 dt 01.02.2023