Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) All All 1,835,840,459.00 3,866 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) BLEK-K Gjirokaster 26,000 2021-10-27 2021-10-28 65910130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor A.SULEJMANI
    Spitali Gjirokaster (1111) Arlond Kërmaj Gjirokaster 26,000 2021-10-27 2021-10-28 65610130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor dt 04.07.2018 V.NETO
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 26,000 2021-10-27 2021-10-28 65410130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor nr 1387 (86-2017-1381) dt 05.04.2017 M BIZHGA
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 22,180 2021-10-27 2021-10-28 66310130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor K.HOXHA
    Spitali Gjirokaster (1111) DORIAN SKENDI Gjirokaster 26,000 2021-10-27 2021-10-28 66010130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor E.PESHA
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2021-10-27 2021-10-28 65310130182021 Paga neto për punonjesit e miratuar në organikë 1013008 Spitali "Omer Nishani" pension vullnetar shtator 2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-10-27 2021-10-28 64810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 19089/2021 dt 25.05.2021 fh nr 59 dt 25.05.2021 pv dt 25.05.2021 kontrate 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2021-10-27 2021-10-28 65710130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor A.MAMANI
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2021-10-27 2021-10-28 65810130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor Z.QENDRO
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 36,950 2021-10-27 2021-10-28 66710130182021 Udhetim i brendshem 1013008 Spitali "Omer Nishani" LISTE PAGESA DIETA DIALIZE 09-2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-10-27 2021-10-28 65010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 19322/2021 dt 03.06..2021 fh nr 62 dt 03.06.2021 pv dt 25.05.2021 kontrate 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 16,400 2021-10-27 2021-10-28 65210130182021 Paga neto për punonjesit e miratuar në organikë 1013008 Spitali "Omer Nishani" ndalese nga paga shtator 2021
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2021-10-27 2021-10-28 66410130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor A.DORBAJ
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 26,000 2021-10-27 2021-10-28 66610130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor nr 1387 (86-2017-1381) dt 05.04.2017 A.SHERIFI
    Spitali Gjirokaster (1111) ERJON BEJKO Gjirokaster 26,000 2021-10-27 2021-10-28 66210130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" lik i pjesshem i vendim gjyqesor L.KUTRA
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,210 2021-10-27 2021-10-28 64710130182021 Posta dhe sherbimi korrier 1013008 Spitali "Omer Nishani" lik posta fat 303 dt 30.09.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 51,168 2021-10-25 2021-10-26 63610130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 125 dt 31.08.2021 fh nr 34 dt 31.08.2021 pv dt 31.08.2021 kontr 323 dt 26.04.2021
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 82,800 2021-10-25 2021-10-26 64410130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant fat nr 1260/2021 dt 06.09.2021 fh nr 18 dt 06.09.2021 pv dt 06.09.2021 kontr 346/5 dt 11.05.2021
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 647,908 2021-10-25 2021-10-26 64010130182021 Elektricitet 1013008 Spitali "Omer Nishani" energji shtator 2021 kontr K036274,fat nr 424527668 dt 30.09.2021
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,415 2021-10-25 2021-10-26 63910130182021 Sherbime te pastrimit dhe gjelberimit 1013008 Spitali "Omer Nishani" evadim mbeturinash fat nr 27 dt 12.10.2021 pv dt 30.09.2021 kontr 196/3 dt 08.03.2021