Treasury Transactions 2019-2024

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

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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 1,835,840,459.00 3,866 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) FLORFARMA Gjirokaster 52,000 2022-06-16 2022-06-17 28810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 4932/2022,dt. 17.05.2022.Flete hyrje nr. 86,dt. 18.05.2022.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 84,000 2022-06-16 2022-06-17 29010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.5409/2022,dt. 23.05.2022.Flete hyrje nr.88,dt. 24.05.2022.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 401,024 2022-06-16 2022-06-17 29210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.602/2022,dt. 25.05.2022.Flete hyrje nr.91,dt. 26.05.2022.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,500 2022-06-16 2022-06-17 28210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 15836/2022,dt. 03.05.2022.Flete hyrje nr. 78,dt. 05.05.2022.
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 315,720 2022-06-16 2022-06-17 28610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi ,fatura nr. 504/2022,dt. 11.05.2022.Flete hyrje nr. 83,dt. 12.05.2022.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,525 2022-06-10 2022-06-13 27710130182022 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster posta maj 2022 fat nr 1555 dt 31.05.2022
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2022-06-10 2022-06-13 27210130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster pension vullnetar maj 2022 liste pagese
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 90,000 2022-06-10 2022-06-13 28110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster sherbim kontroll imazherie fat nr 431 dt 03.06.2022 up nr 473 dt 01.06.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,447,800 2022-06-09 2022-06-10 27810130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 1896,2255/2022 dt 11.05.2022 fh nr 6,7 dt 11.05.2022 pv ,kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 20,736 2022-06-09 2022-06-10 28010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 417/2022 dt 31.05.2022 fh nr 18. dt 31.05.2022 kontr 384 dt 26.04.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 221,184 2022-06-09 2022-06-10 27910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3275,3343,3545,3679/2022 dt 23.05.2022 fh nr 26,27,28,31 dt 23.05.2022 kontr 185/6 dt 18.03.2022
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2022-06-08 2022-06-09 27110130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster .Vendim gjyqesor nr. 1256 akti,11.03.2015,ndalese nga paga maj 2022.
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 114,075 2022-06-08 2022-06-09 27410130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster . Sherbim printimi,fatura nr.42/2022,dt. 16.05.2022. Flete hyrje nr. 29,dt. 17.05.2022. Kontrata nr. 146,dt. 11.02.2022.
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2022-06-08 2022-06-09 27010130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster .Vendim gjyqesor nr. 112 akti,26.10.2005,ndalese nga paga maj 2022.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 652,440 2022-06-08 2022-06-09 27510130182022 Uje 1013018 Spitali Gjirokaster .Uje fatura nr. 42000,dt. 03.06.2022.
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 11,600 2022-06-08 2022-06-09 27310130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster .Urdheri i mjekut,ndalese nga paga maj 2022.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2022-06-08 2022-06-09 27610130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .Telefon fatura nr.949644,dt. 04.06.2022.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 74,708 2022-05-30 2022-05-31 25610130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 19,000 2022-05-30 2022-05-31 25710130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,562 2022-05-30 2022-05-31 25410130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese