Treasury Transactions 2019-2026

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 2,673,242,931.00 5,330 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) MEDI - TEL Gjirokaster 109,440 2025-12-05 2025-12-09 82510130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 8971/2025 dt 17.11.2025 kontr 390/22 dt 19.05.2025
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,502,752 2025-12-03 2025-12-04 82010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,061,819 2025-12-03 2025-12-04 81710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,503,512 2025-12-03 2025-12-04 81910130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,998,793 2025-12-03 2025-12-04 81810130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 684,434 2025-12-03 2025-12-04 81510130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,091 2025-12-03 2025-12-04 82310130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 144,614 2025-12-03 2025-12-04 82210130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,080,732 2025-12-03 2025-12-04 81610130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 51,632 2025-12-03 2025-12-04 82110130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Spitali Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 503,172 2025-11-27 2025-12-02 80710130182025 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 52894 dt 30.10.2025 fh nr 19 dt 30.10.2025 kontr 2051/3 dt 23.10.2025
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 74,550 2025-11-27 2025-12-02 81010130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 221/2025 dt 20.11.2025 kontr 115/5 dt 20.02.2025
    Spitali Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 517,896 2025-11-27 2025-12-02 81110130182025 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 54090/2025 dt 21.11.2025 fh nr 20 dt 21.11..2025 kontr 2051/3 dt 23.10.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-11-27 2025-12-02 80910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8415/2025 dt 25.11.2025 fh nr 108 dt 25.11.2025 kontr 853/9 dt 30.07.2024 amendim kontr 1309/3 dt 29.07.2025
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 61,932 2025-11-27 2025-12-02 81410130182025 Blerje dokumentacioni 1013018 Spitali Rajonal GJ blerje dokumentacioni fat nr 311/2025 dt 27.10.2025 fh nr 100 dt 27.10.2025  kontr 964/5 dt 11.06.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,260 2025-11-27 2025-12-02 80310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 57941/2025 dt 13.11.2025 fh nr 261 dt 14.11.202 kontr 2129 dt 23.10.2025
    Spitali Gjirokaster (1111) Petraq Qirko Gjirokaster 70,000 2025-11-27 2025-12-02 80810130182025 Shpenzime per te tjera materiale dhe sherbime operative 1013018 Spitali Rajonal GJ sherbime fat nr 4/2025 dt 21.11.2025
    Spitali Gjirokaster (1111) Tech - Inspect Gjirokaster 90,000 2025-11-27 2025-12-02 81310130182025 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ mirembajtje objekteve specifike fat nr 502/2025 dt 26.11.2025 up nr 259 dt 27.10.2025
    Spitali Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 1,229,068 2025-11-27 2025-12-02 81210130182025 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 54183/2025 dt 25.11.2025 fh nr 21 dt 25.11.2025 kontr 2051/3 dt 23.10.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-11-26 2025-11-27 80410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1587/2025 dt 21.11.2025 fh nr 79 dt 21.11.2025 kontr 2011/3 dt 27.10.2025