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 1,980,807,139.00 4,218 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 89,062 2024-11-12 2024-11-13 71210130182024 Shpenzime te tjera transporti 1013018 Spitali Rajonal Gj. Taksa vjetore e automjeteve te perdorura, etj. Fature per arketim taksa vendore date 08.11.2024.
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-11-07 2024-11-08 70910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ ndalese nga paga vendim gjyqesor roland asenis tushe
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 296,052 2024-11-07 2024-11-08 69910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 2554/2024 dt 14.10.2024 kontr 1177/3 dt 10.09.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 500,472 2024-11-07 2024-11-08 70110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 34169/2024 dt 25.10.2024 fh nr 18 dt 25.10.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-11-07 2024-11-08 70710130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 1155753,1200011 dt 04.11.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 13,500 2024-11-07 2024-11-08 69410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 35527/2024 dt 24.10.2024 fh nr 237 dt 25.10.2024 kontr nr  1431/2 dt 17.10.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 62,856 2024-11-07 2024-11-08 70510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 994/2024 dt 31.10.2024 fh nr 84 dt 31.10.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-11-07 2024-11-08 70810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ pension vullnetar liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2024-11-07 2024-11-08 69510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8202/2024 dt 28.10.2024 fh nr 123 dt 28.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-11-07 2024-11-08 69610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8318/2024 dt 30.10.2024 fh nr 125 dt 30.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Tech - Inspect Gjirokaster 75,000 2024-11-07 2024-11-08 69310130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ kolaudim ashensori fat nr  418/2024 dt 18.10.2024 up nr 261 dt 07.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-07 2024-11-08 69710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8371/2024 dt 01.11.2024 fh nr 126 dt 01.11.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 34,908 2024-11-07 2024-11-08 70410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 756/2024 dt 30.10.2024 fh nr 83 dt 30.10.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,080 2024-11-07 2024-11-08 70210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1623/2024 dt 29.10.2024 fh nr 81 dt 29.10.2024 kontr 155 dt 24.01.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 48,600 2024-11-07 2024-11-08 70310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 2447/2024 dt 30.10.2024 fh nr 82 dt 30.10.2024 kontr 154 dt 24.01.2024
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2024-11-07 2024-11-08 71010130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ ndalese nga paga vendim gjyqesor halim bistri
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-11-07 2024-11-08 69810130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3403/2024 dt 31.10.2024 kontr 332/1 dt 29.02.2024
    Spitali Gjirokaster (1111) Alketa Cela Gjirokaster 528,073 2024-11-06 2024-11-07 68210130182024 Sherbime te tjera 1013018 Spitali Rajonal GJ fat nr 177/2024 dt 28.10.2024  shkresa MSHMS nr17/350 prot dt 24.10.2024pagese per audituesin energjitik per leshimin e certifikates se performacea se enegjise ne ndertese dhe  sherbim i audituesit te licensuar
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 221,086 2024-11-05 2024-11-06 69010130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga tetor 2024 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,147,820 2024-11-05 2024-11-06 68810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal GJ paga tetor 2024 liste pagese