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

  • 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 1,953,235,993.00 4,162 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) RAIFFEISEN BANK SH.A Gjirokaster 1,364,925 2022-09-06 2022-09-07 40710130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster paga gusht 2022 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,838 2022-09-06 2022-09-07 41310130182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga gusht 2022 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 53,805 2022-09-06 2022-09-07 41110130182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga gusht 2022 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 95,790 2022-09-06 2022-09-07 41210130182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga gusht 2022 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,324,017 2022-09-06 2022-09-07 40810130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster paga gusht 2022 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,483,488 2022-09-06 2022-09-07 40910130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster paga gusht 2022 liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 290,304 2022-08-26 2022-08-29 40010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 4026,4876,4956,5047,5344,5419,/2022 dt 27.07.2022 fh nr 33,43,44,45,47,48 dt 27.07.2022 kontr 185/6 dt 18.03.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 1,927,064 2022-08-26 2022-08-29 40310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekesore fat nr 205/2022 dt 03.08.2022 rakordim analizash shkresa nr 624 dt 08.08.2022 mareveshje nderveprimi nr 27 prot dt 11.01.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 51,100 2022-08-26 2022-08-29 39610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 4523//2022 dt 20.07.2022 fh nr 119 dt 27.07.2022 kontr 512/2 dt 17.06.2022
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,950 2022-08-26 2022-08-29 40410130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta dialize liste pagese
    Spitali Gjirokaster (1111) NELSA Gjirokaster 58,464 2022-08-26 2022-08-29 39910130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 495/2022 dt 21.07.2022 fh nr 26 dt 21.07.2022 kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 360,000 2022-08-26 2022-08-29 39710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 4522//2022 dt 20.07.2022 fh nr 120 dt 27.07.2022 kontr 447/4 dt 03.06.2022
    Spitali Gjirokaster (1111) I L M A Gjirokaster 9,522 2022-08-26 2022-08-29 40110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 116045/2022 dt 04.07.2022 fh nr 115 dt 12.07.2022 kontr 447/2 dt 03.06.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 41,520 2022-08-26 2022-08-29 40210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 34811/2022 dt 11.07.2022 fh nr 117 dt 11.07.2022 kontr 291/1 dt 29.03.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 25,223 2022-08-26 2022-08-29 39510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster fat nr 38318/2022 dt 27.07.2022 fh nr 122 dt 27.07.2022 kontr 291/1 dt 29.03.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 30,456 2022-08-26 2022-08-29 39810130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 4962022 dt 21.07.2022 fh nr 27 dt 21.07.2022 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,010 2022-08-26 2022-08-29 39410130182022 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster sherbime postare fat nr 1635 dt 30.07.2022
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2022-08-22 2022-08-23 38810130182022 Sherbime telefonike 1013018 Spitali Gjirokaster telefon korrik 2022 fat nr 1250750,1261762 dt 04.08.2022
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 676,132 2022-08-22 2022-08-23 38910130182022 Elektricitet 1013018 Spitali Gjirokaster energji korrik 2022 fat nr 4731862 dt 05.08.2022 kontr K036274
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 917,860 2022-08-22 2022-08-23 39210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster blerje karburant fat nr 2875,2967,3036,3156,3258/2022 dt 29.07.2022 fh nr 12,13,14,15,16 dt 29.07.2022 kontrate 152/1 dt 09.02.2022