Treasury Transactions 2019-2024

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
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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 1,980,807,139.00 4,218 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) EUROBETON Gjirokaster 268,851 2022-12-29 2022-12-30 73510130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 1118/2022 dt 14.12.2022 kontr 209/5 dt 08.03.2022
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 552,860 2022-12-29 2022-12-30 74510130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per amarda lluri vendim gjyqesor
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-12-29 2022-12-30 73310130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 50 dt 23.12.2022 kontr 251/4 dt 18.03.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 490,809 2022-12-29 2022-12-30 73710130182022 Uje 1013018 Spitali Gjirokaster uje fat nr 132855 dt 27.12.2022 kontr 46026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 427,800 2022-12-28 2022-12-29 73810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 9474 dt 20.12.2022 fh 88
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 10,390 2022-12-28 2022-12-29 73410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekim lik diferenc
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 26,708 2022-12-28 2022-12-29 74310130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,854,476 2022-12-28 2022-12-29 74610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekim lik fat 327/2022 dt 28.12.2022
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 43,854 2022-12-28 2022-12-29 73910130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 78,500 2022-12-28 2022-12-29 74410130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 295,239 2022-12-28 2022-12-29 74010130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 79,354 2022-12-28 2022-12-29 741.10130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 84,354 2022-12-28 2022-12-29 74210130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 114,855 2022-12-27 2022-12-28 72610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3096/2022 dt 22.12.2022 fh nr 241 dt 22.12.2022 kontr 1012 dt 07.12.2022
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 374,640 2022-12-27 2022-12-28 71810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 697/2022 dt 15.06.2022 fh nr 108 dt 16.06.2022 kontr 222 dt 28.02.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 115,200 2022-12-27 2022-12-28 73110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 1893/2022 dt 22.12.2022 fh nr 245 dt 23.12.2022 kontr 718/6 dt 07.10.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 322,860 2022-12-27 2022-12-28 72310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 1239 dt 20.12.2022 fh nr 50 dt 20.12.2022 kontr 462/1 dt 09.06.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 177,000 2022-12-27 2022-12-28 72710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7601/2022 dt 19.12.2022 fh nr 237 dt 21.12.2022 kontr 941/4 dt 22.11.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 111,630 2022-12-27 2022-12-28 73210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 109342/2022 dt 22.12.2022 fh nr 244 dt 23.12.2022 kontr 721/3 dt 19.09.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 179,880 2022-12-27 2022-12-28 72410130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjeti fat nr 1713,1712,1716 dt 16.12.2022 kontr 512/4 dt 20.07.2022