Treasury Transactions 2019-2024

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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 2,021,555,324.00 4,336 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 21,160 2023-04-05 2023-04-06 11610130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" GJ dieta dialize liste pagese
    Spitali Gjirokaster (1111) KADIU Gjirokaster 183,296 2023-04-05 2023-04-06 10710130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" GJ mirembajtje automjeti tabele permbledhese e faturave 83,84,85,90,95,125,238 dt 04.04.2023 kontrate 512 dt 20.07.2022
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 8,042,476 2023-04-05 2023-04-06 11010130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga mars 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 63,798 2023-04-05 2023-04-06 11510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga mars 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,456,717 2023-04-05 2023-04-06 11210130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga mars 2023 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 562,142 2023-04-05 2023-04-06 10910130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga mars 2023 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,338,472 2023-04-05 2023-04-06 11310130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ paga mars 2023 liste pagese
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2023-03-23 2023-03-24 10510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 17350/2023 dt 27.02.2023 fh nr 45 dt 28.02.2023 kontr 199/1 dt 27.02.2023
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2023-03-23 2023-03-24 8910130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Detyrim permbarimor,ndalese nga paga ,sipas urdher sekuestro nr. 3868, dt. 22.10.2021.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,675 2023-03-23 2023-03-24 10010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1240/2023 dt 07.02.2023 fh nr 38 dt 08.02.2023 kontr 145 dt 07.02.2023
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 76,024 2023-03-23 2023-03-24 9710130182023 Shpenzime te tjera transporti 1013018 Spitali "Omer Nishani" .Takse vjetore ,fatura dt.16.03.2023.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,860 2023-03-23 2023-03-24 9610130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" . Sherbim postar , fatura nr. 3959, dt.01.03.2023.
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-03-23 2023-03-24 9210130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Pension vullnetar per Arqile Zhapa dhe Asaf Dalipi.
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 621,636 2023-03-23 2023-03-24 9310130182023 Uje 1013018 Spitali "Omer Nishani" . Uje, kontrata nr. 46026, fatura nr. 55882, dt.07.03.2023.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2023-03-23 2023-03-24 10210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1722/2023 dt 20.02.2023 fh nr 42 dt 22.02.2023 kontr 42 dt 12.01.2023
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,800 2023-03-23 2023-03-24 9010130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" . Urdher mjeku,ndalese nga paga .
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 28,200 2023-03-23 2023-03-24 10410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1092/2023 dt 21.02.2023 fh nr 44 dt 22.02.2023 kontr 119 dt 02.02.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2023-03-23 2023-03-24 9810130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje skaner, fat nr 94 dt 25.01.2023 kontr 01/1 dt 01.08.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,731,340 2023-03-23 2023-03-24 10610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 43 dt 02.03.2023 aktrakordimi dt 10.03.2023
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,434,148 2023-03-23 2023-03-24 9510130182023 Elektricitet 1013018 Spitali "Omer Nishani" . Energji, kontrata nr. K 036274, fatura nr. 3542149, dt.10.03.2023.