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

  • 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 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) 4 S Gjirokaster 103,800 2024-12-05 2024-12-06 75510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 2724 dt 20.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 303,559 2024-12-05 2024-12-06 74110130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ. Pagat, Listepagese.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 32,976 2024-12-05 2024-12-06 75410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 1100 dt 20.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 23,040 2024-12-05 2024-12-06 75610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 1789 dt 27.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,373,374 2024-12-03 2024-12-04 74410130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,156,174 2024-12-03 2024-12-04 74310130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,165,376 2024-12-03 2024-12-04 74610130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,953,068 2024-12-03 2024-12-04 74210130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-20 2024-11-21 73610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Gaz mjeksor, Kont.853/9, Fatura nr.8704 dt 15.11.2024, Flete hyrje nr.131 dt 15.11.2024, Procesverbal.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 58,738 2024-11-19 2024-11-20 73310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Ushqime,kontrate nr 123 ,fature nr 821 dt 15.11.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-19 2024-11-20 73910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,kontrate nr 853/9 dt 30.07.2024,fature nr 8758 dt 18.11.2024,fh nr 132 dt 18.11.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 506,844 2024-11-19 2024-11-20 73210130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ Nafte,kontrate nr 156 dt 24.01.2024,fature nr 35347 dt 15.11.2024,fh nr 19 dt 15.11.2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,125,658 2024-11-19 2024-11-20 73810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Egzaminime laboratorike,kontrate nr 1924/2 ,fature nr 214 dt 07.11.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 24,192 2024-11-19 2024-11-20 73410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Ushqime,kontrate nr 157 ,fature nr 1081 dt 15.11.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,980 2024-11-19 2024-11-20 73010130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal GJ Posta,fature nr 664 dt 01.11.2024
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 12,980 2024-11-19 2024-11-20 73710130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 67,411 2024-11-19 2024-11-20 73110130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ Sherbim printimi,fature nr 233 dt 11.11.2024
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 396,000 2024-11-19 2024-11-20 74010130182024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 Spitali Rajonal GJ. Paisje oksigjeni, Fatura nr.14027 dt 04.11.2024, Flete hyrje nr.127 dt 04.11.2024,  Urdher prokurimi nr.275 dt 25.10.2024, Procesverbal dt 04.11.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-15 2024-11-18 72610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8528/2024 dt 08.11.2024 fh nr 129 dt 08.11.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 163,686 2024-11-15 2024-11-18 72710130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 75/2024 dt 02.11.2024 kontr 579/5 dt 20.05.2024