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

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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 1,835,840,459.00 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) ALBTELEKOM SH.A. Gjirokaster 1,920 2021-10-25 2021-10-26 64310130182021 Sherbime telefonike 1013008 Spitali "Omer Nishani" telefon fatura nr 43376 dt 05.10.2021
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 996,720 2021-10-25 2021-10-26 64110130182021 Uje 1013008 Spitali "Omer Nishani" uje shtator 2021 fatura nr 58858 dt 12.10.2021 kontr 46026
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 59,040 2021-10-25 2021-10-26 63510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 73 dt 30.06.2021 fh nr 24 dt 30.06.2021 pv dt 30.06.2021 kontr 323 dt 26.04.2021
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 240,877 2021-10-25 2021-10-26 64510130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant fat nr 1322/2021 dt 08.09.2021 fh nr 19 dt 08.09.2021 pv dt 08.09.2021 kontr 346/5 dt 11.05.2021
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2021-10-25 2021-10-26 64210130182021 Sherbime telefonike 1013008 Spitali "Omer Nishani" telefon fatura nr 38439 dt 04.10.2021
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,662 2021-10-22 2021-10-25 63810130182021 Sherbime te pastrimit dhe gjelberimit 1013008 Spitali "Omer Nishani" EVADIM MBETURINASH FAT NR 21 DT 16.09.2021 KONTR 196/3 DT 08.03.2021
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 135,264 2021-10-22 2021-10-25 63110130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 515 dt 29.07.2021 fh nr 27 dt 29.07.2021 kontr 16/5 dt 14.01.2021
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 31,104 2021-10-22 2021-10-25 63710130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 516 dt 29.07.2021 fh nr 28 dt 29.07.2021 kontr 16/6 dt 14.01.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 28,404 2021-10-22 2021-10-25 63210130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 531 dt 09.08.2021 fh nr 31 dt 09.08.2021 kontr 178/1 dt 21.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 146,712 2021-10-22 2021-10-25 63310130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 530 dt 09.08.2021 fh nr 30 dt 09.08.2021 kontr 178 dt 21.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 70,272 2021-10-22 2021-10-25 63010130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 438 dt 01.07.2021 fh nr 26 dt 02.07.2021 kontr 178/1 dt 21.02.2021
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 367,680 2021-10-22 2021-10-25 63410130182021 Sherbime te printimit dhe publikimit 1013008 Spitali "Omer Nishani" sherbime printimi fat nr 1 dt 08.02.2021 fh nr 98 dt 13.10..2021 kontr 59/4 dt 08.02.2021
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 43,435 2021-10-12 2021-10-13 62510130182021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013008 Spitali "Omer Nishani" paga shtator 2021 liste pagese
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,087,320 2021-10-12 2021-10-13 62810130182021 Uje 1013008 Spitali "Omer Nishani" uje gusht 2021 fat nr 228 dt 17.09.2021 kontr 46026
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,885 2021-10-12 2021-10-13 62710130182021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013008 Spitali "Omer Nishani" paga shtator 2021 liste pagese
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 103,978 2021-10-12 2021-10-13 62610130182021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013008 Spitali "Omer Nishani" paga shtator 2021 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,969,530 2021-10-05 2021-10-06 61910130182021 Paga neto për punonjesit e miratuar në organikë 1013008 Spitali "Omer Nishani" paga shtator 2021 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,478,865 2021-10-05 2021-10-06 62210130182021 Paga neto për punonjesit e miratuar në organikë 1013008 Spitali "Omer Nishani" paga shtator 2021 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,291,680 2021-10-05 2021-10-06 61810130182021 Paga neto për punonjesit e miratuar në organikë 1013008 Spitali "Omer Nishani" paga shtator 2021 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 987,273 2021-10-05 2021-10-06 62310130182021 Paga neto për punonjesit e miratuar në organikë 1013008 Spitali "Omer Nishani" paga shtator 2021 liste pagese