Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,192,717,388.00 4,558 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) BANKA CREDINS Gjirokaster 123,209 2025-01-14 2025-01-15 710130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga dhjetor 2024 liste pagese
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,494,564 2025-01-10 2025-01-13 89810130182024 Elektricitet 1013018 Spitali Rajonal GJ energji fat nr 241231056334 dt 31.12.2024 kontr K036274
    Spitali Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 23,028,046 2025-01-09 2025-01-10 88310130182024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 Spitali Rajonal GJ rikonstruksion i godines qendrore te spitalit gjirokaster fat nr 538/2024 dt 30.12.2024 situacion nr 1 periudhe 18-30.12.2024 kontr 1362/1 dt 04.11.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 582,088 2025-01-09 2025-01-10 89210130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 3351/2024 dt 30.12.2024 kontr 1177/3 dt 10.09.2024
    Spitali Gjirokaster (1111) Gerti Xhixha Gjirokaster 75,000 2025-01-07 2025-01-08 88710130182024 Sherbime te tjera 1013018 Spitali Rajonal Gj sherbime te tjera  fat nr 65/2024 dt 30.12.2024 urdher nr 315 dt 30.12.2024
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 9,000 2025-01-07 2025-01-08 88910130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 3,000 2025-01-07 2025-01-08 88810130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-12-31 2025-01-06 89110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje  fat nr 3931/2024 dt 30.12.2024 kontr 332/1 dt 29.02.2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 9,000 2024-12-31 2025-01-06 88610130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,245,442 2024-12-31 2025-01-06 89610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 126815/2024 dt 27.12.2024 fh nr 291 dt 27.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,000 2024-12-31 2025-01-06 88510130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 71,080 2024-12-31 2025-01-06 89510130182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 96/2024 dt 30.12.2024 fh nr 146 dt 30.12.2024
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 83,946 2024-12-31 2025-01-06 89010130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 87/2024 dt 23.12.2024 kontr 579/5 dt 20.05.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-12-31 2025-01-06 89310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9814/2024 dt 30.12.2024 fh nr 145 dt 30.12.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 64,000 2024-12-31 2025-01-06 88410130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 21,000 2024-12-31 2025-01-06 89410130182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Rajonal GJ Materiale zyre,fature nr 87 dt 26.12.2024,fh nr 144dt 26.12.2024,up nr 306 dt 13.12.2024
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,000 2024-12-31 2025-01-06 88710130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 281,318 2024-12-30 2024-12-31 87910130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ  mirembajtje full risk paisje skaner  kontr 83/1 dt 15.01.2024
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 1,208,724 2024-12-30 2024-12-31 87410130182024 Uje 1013018 Spitali Rajonal GJ uje fat nr 366774 dt 26.12.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 44,370 2024-12-30 2024-12-31 87710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 968/2024 dt 26.12.2024 fh nr 108 dt 26.12.2024 kontr 123 dt 22.01.2024