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 2,561,235,893.00 5,152 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) K A D R A Gjirokaster 40,076 2025-10-08 2025-10-09 65310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime  fat nr 1638/2025 dt 29.09.2025 fh nr 57 dt 29.09.2025 kontr 172/2 dt 10.02.2025
    Spitali Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 19,117,058 2025-10-08 2025-10-09 65410130182025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 Spitali Rajonal GJ fat nr 242/2025 dt 01.10.2025 situacion pjesor nr 6 periudhe 01.08.2025-31.08.2025 rikonstruksion i godines qendrore spitali gjirokaster kontr 1362/1 dt 04.11.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-10-08 2025-10-09 65710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7229/2025 dt 06.10.2025 fh nr 91 dt 06.10.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 1,102,126 2025-10-08 2025-10-09 65910130182025 Elektricitet 1013018 Spitali Rajonal GJ fat nr 270/2025 dt 03.10.2025 shtese fuqie energji elektrike  vendimi nr 3 dt 08.08.2025
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,099 2025-10-08 2025-10-09 65810130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 1058052, 1071962 dt 03.10.2025
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 1,478 2025-10-08 2025-10-09 65110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 115007/2025 dt 24.09.2025 fh nr 207 dt 25.09.2025 kontr 1847 dt 19.09.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-10-08 2025-10-09 65610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7176/2025 dt 03.10.2025 fh nr 90 dt 03.10.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 27,888 2025-10-08 2025-10-09 65510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime  fat nr 495/2025 dt 02.10.2025 fh nr 58 dt 02.10.2025 kontr 1265/1 dt 09.07.2025
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 1,344 2025-10-07 2025-10-08 65010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 45832/2025 dt 24.09.2025 fh nr 206 dt 25.09.2025 kontr 1807 dt 16.09.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-10-07 2025-10-08 64810130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ  roje fat nr 3237/2025 dt 30.09.2025 kontr 118 dt 16.01.2025
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,900,699 2025-10-01 2025-10-02 64110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,501,605 2025-10-01 2025-10-02 64310130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,939,060 2025-10-01 2025-10-02 64210130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,065,829 2025-10-01 2025-10-02 64010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 178,031 2025-10-01 2025-10-02 64610130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,405,160 2025-10-01 2025-10-02 64410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,683 2025-10-01 2025-10-02 64510130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 706,575 2025-10-01 2025-10-02 63910130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,720 2025-09-30 2025-10-01 63610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 325/2025 dt 22.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,760 2025-09-30 2025-10-01 63810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 329/2025 dt 26.09.2025 kontr 184/5 dt 04.02.2025