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 2,021,555,324.00 4,336 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) Messer Albagaz Gjirokaster 221,184 2022-06-09 2022-06-10 27910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3275,3343,3545,3679/2022 dt 23.05.2022 fh nr 26,27,28,31 dt 23.05.2022 kontr 185/6 dt 18.03.2022
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2022-06-08 2022-06-09 27110130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster .Vendim gjyqesor nr. 1256 akti,11.03.2015,ndalese nga paga maj 2022.
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 114,075 2022-06-08 2022-06-09 27410130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster . Sherbim printimi,fatura nr.42/2022,dt. 16.05.2022. Flete hyrje nr. 29,dt. 17.05.2022. Kontrata nr. 146,dt. 11.02.2022.
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2022-06-08 2022-06-09 27010130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster .Vendim gjyqesor nr. 112 akti,26.10.2005,ndalese nga paga maj 2022.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 652,440 2022-06-08 2022-06-09 27510130182022 Uje 1013018 Spitali Gjirokaster .Uje fatura nr. 42000,dt. 03.06.2022.
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 11,600 2022-06-08 2022-06-09 27310130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster .Urdheri i mjekut,ndalese nga paga maj 2022.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2022-06-08 2022-06-09 27610130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .Telefon fatura nr.949644,dt. 04.06.2022.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 74,708 2022-05-30 2022-05-31 25610130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 19,000 2022-05-30 2022-05-31 25710130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,562 2022-05-30 2022-05-31 25410130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 138,000 2022-05-30 2022-05-31 25010130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1642/2022 dt 23.03.2022 fh nr 54 dt 24.03.2022 kontr 72/7 dt 21.02.2022
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 237,885 2022-05-30 2022-05-31 25310130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 47,833 2022-05-30 2022-05-31 23410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1876/2022 dt 24.02.2022 fh nr 38 dt 25.02.2022 kontr 181/1 dt 17.02.2022
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 15,000 2022-05-30 2022-05-31 25510130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 205,062 2022-05-30 2022-05-31 25210130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,510,818 2022-05-27 2022-05-30 24910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 95 dt 06.05.2022 rakordim dt 05.05.2022 kontr 1924/2 dt 11.02.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 52,757 2022-05-27 2022-05-30 24210130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 32 dt 13.05.2022 pv , konr 251/4 dt 18.03.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 15,552 2022-05-27 2022-05-30 25110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 292 dt 29.04.2022 fh nr 12 dt 29.04.2022 kontr 384 dt 26.04.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 33,719 2022-05-27 2022-05-30 24310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 426 dt 28.04.2022 sit dt 28.04.2022 kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 10,240 2022-05-27 2022-05-30 23110130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 359 dt 11.04.2022 sit dt 11.04.2022 kontr 432 dt 03.06.2021