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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) INCOMED Gjirokaster 3,564 2023-02-14 2023-02-16 4310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 365/2023 dt 17.01.2023 fh nr 09 dt 18.01.2023 kontr 941/2 dt 22.11.2022
    Spitali Gjirokaster (1111) I L M A Gjirokaster 270,000 2023-02-14 2023-02-16 4710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 10683/2023 dt 16.01.2023 fh nr 13 dt 18.01.2023 kontr 941/1 dt 11.11.2022
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 19,891 2023-02-15 2023-02-16 5510130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga janar 2023 liste pagese
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 211,250 2023-02-14 2023-02-16 4410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 364/2023 dt 17.01.2023 fh nr 10 dt 18.01.2023 kontr 46/1 dt 13.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-02-14 2023-02-16 4510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 363/2023 dt 17.01.2023 fh nr 11 dt 18.01.2023 kontr 46/2 dt 13.01.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 130,625 2023-02-15 2023-02-16 5010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1792/2023 dt 23.01.2023 fh nr 16 dt 23.01.2023 kontr 780/5 dt 20.10.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 162,298 2023-02-15 2023-02-16 3510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ material mjekimi fat nr 358 dt 04.01.2023 aktrakordim nr 11 prot dt 04.01.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 31,080 2023-02-15 2023-02-16 5410130182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali "Omer Nishani" GJ paga janar 2023 liste pagese
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2023-02-14 2023-02-16 4010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 373/2023 dt 18.01.2023 fh nr 06 dt 18.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 106,200 2023-02-14 2023-02-16 4110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 372/2023 dt 18.01.2023 fh nr 07 dt 18.01.2023 kontr 941/4 dt 22.11.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 5,160 2023-02-15 2023-02-16 4810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1790/2023 dt 23.01.2023 fh nr 14 dt 23.01.2023 kontr 1011 dt 07.12.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2023-02-15 2023-02-16 5310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8779/2023 dt 24.01.2023 fh nr 19 dt 24.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2023-02-15 2023-02-16 5810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8778/2023 dt 23.01.2023 fh nr 20 dt 24.01.2023 kontr 54 dt 16.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 247,800 2023-02-14 2023-02-16 4210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 369/2023 dt 17.01.2023 fh nr 08 dt 18.01.2023 kontr 941/4 dt 22.11.2022
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2023-02-15 2023-02-16 2810130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" GJ pension vullnetar liste pagese
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 6,880 2023-02-14 2023-02-15 3910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 335/2023 dt 10.01.2023 fh nr 3 dt 11.01.2023 kontr 1011 dt 07.12.2022
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,388,452 2023-02-14 2023-02-15 3610130182023 Elektricitet 1013018 Spitali "Omer Nishani" GJ energji fat nr 1591886 dt 06.02.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 165,200 2023-02-14 2023-02-15 3710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 337/2023 dt 10.01.2023 fh nr 1 dt 11.01.2023 kontr 1011/2 dt 09.12.2022
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,810 2023-02-14 2023-02-15 3410130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" GJ posta fat nr 16 dt 01.02.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 471,630 2023-02-14 2023-02-15 3810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 336/2023 dt 10.01.2023 fh nr 2 dt 11.01.2023 kontr 1011/1 dt 09.12.2022