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

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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 2,087,291,336.00 4,413 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) NELSA Gjirokaster 13,824 2024-12-11 2024-12-12 77910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. ushqime fat nr 1174/2024 dt 03.12.2024 fh nr 94 dt 03.12.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 253,583 2024-12-11 2024-12-12 76410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. medikamente fat nr 10472 dt 11.11.2024 fh nr 237 dt 11.11.2024 kontr 1353/1 dt 07.10.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-12-11 2024-12-12 77510130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj internet fat 110/2024 dt 15.11.2024 kontr 225/3 dt 07.02.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 202,742 2024-12-11 2024-12-12 76710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1312/2024 dt 13.11.2024 fh nr 240 dt 14.11.2024 kontr 1352/1 dt 18.10.2024
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 328,566 2024-12-11 2024-12-12 78110130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,221,751 2024-12-11 2024-12-12 78210130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) Ervin Guca Gjirokaster 114,000 2024-12-11 2024-12-12 75810130182024 Sherbime te tjera 1013018 Spitali Rajonal GJ. mirembajtje gjeneratori fat nr 794/2024 dt 02.12.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 20,736 2024-12-11 2024-12-12 85310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. ushqime fat nr 1096/2024 dt 19.11.2024 fh nr 89 dt 19.11.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 12,948 2024-12-11 2024-12-12 76610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. material mjekimi fat nr 113283/2024 dt 13.11.2024 fh nr 239 dt 14.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 134,400 2024-12-11 2024-12-12 77210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. material mjekimi fat nr 115926/2024 dt 20.11.2024 fh nr 245 dt 21.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,160 2024-12-11 2024-12-12 77410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 115645/2024 dt 20.11.2024 fh nr 247 dt 21.11.2024 kontr 1674 dt 15.11.2024
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 95,659 2024-12-11 2024-12-12 74710130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 178,000 2024-12-06 2024-12-10 76510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 927/2024 dt 11.11.2024 fh nr 238 dt 12.11.2024 kontr 1352/1 dt 18.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 116,121 2024-12-06 2024-12-10 76110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8894/2024 dt 25.11.2024 fh nr 134 dt 25.11.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-12-06 2024-12-10 75110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3770/2024 dt 30.11.2024 kontr 332/1 dt 29.02.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 34,000 2024-12-06 2024-12-10 76210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 18628/2024 dt 11.11.2024 fh nr 235 dt 11.11.2024 kontr 1364/1 dt 15.10.2024
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 16,200 2024-12-06 2024-12-10 76310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 10474/2024 dt 11.11.2024 fh nr 236 dt 11.11.2024 kontr 1397/2 dt 18.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-06 2024-12-10 76010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8866/2024 dt 22.11.2024 fh nr 133 dt 22.11.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 516,294 2024-12-05 2024-12-06 74510130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ. Pagat, Listepagese.
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 24,000 2024-12-05 2024-12-06 75210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 1746 dt 19.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.