Treasury Transactions 2019-2021

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 info@ais.al. 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)
    All All All 1,079,571,460,386.00 621,348 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) FLORFARMA Gjirokaster 538,175 2021-04-15 2021-04-16 24210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 267819946/2021 dt 08.01.2021 fh nr 3dt 14.01.2021 kontr 969 dt 30.12.2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 138,630 2021-04-15 2021-04-16 24410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 29/2021 dt 10.02.2021 fh nr 20 dt 11.02.2021 kontr 863/3 dt 15.12.2020
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 23,711 2021-04-15 2021-04-16 23010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 518/2021 dt 28.01.2021 fh nr 16 dt 29.01.2021 kontr 16/2 dt 14.01.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 559 2021-04-15 2021-04-16 3010102522021 Uje 1010252 Shkolla"Thoma Papapano" uje mars 2021 fat nr 2103-46049-1 dt 31.03.2021 nr ser 233009880
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2021-04-15 2021-04-16 23810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 37/2021 dt 15.02.2021 fh nr 25 dt 15.02.2021 kontr 107/2 dt 02.02.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 659,137 2021-04-15 2021-04-16 10610060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine me perfomance fat nr 49 dt 30.11.2020 nr ser 86639699 situacion pjesor nr 22 kontr 846 dt 14.11.2018 objk rruga libonik-lozhan-grabove+rrug lin-pogradec,rrug voskop-voskopoje 72 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 243,000 2021-04-15 2021-04-16 12510060672021 Pjese kembimi, goma dhe bateri 1016066, Drejtoria e Rajonit Jugor mirembajtje automjeti fat nr 7/2021 dt 26.03.2021 fh nr 8 dt 26.03.2021 up nr 11/1 dt 23.03.2021 ftese oferte
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 19,175 2021-04-15 2021-04-16 23710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 401775726/2021 dt 18.02.2021 fh nr 28 dt 19.02.2021 kontr 147/2 dt 16.02.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 2,094 2021-04-15 2021-04-16 10210160282021 Uje 1016028 Drejt vendore e policise GJ uje permet mars 2021 fat nr 251/2021 dt 09.04.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 52,985 2021-04-15 2021-04-16 10610160282021 Sherbime telefonike 1016028 Drejt vendore e policise GJ telefon mars 2021 fat nr 2971-3581-3582-3856-3580/2021 dt 09.04.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 19,326 2021-04-15 2021-04-16 22610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 75/2021 dt 20.01.2021 fh nr 10 dt 21.01.2021 kontr 16/3 dt 11.01.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 72,418 2021-04-15 2021-04-16 23310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 171/2021 dt 10.02.2021 fh nr 18 dt 11.02.2021 kontr 107 dt 02.02.2021
    Zyra Arsimore Has (1812) ALBTELEKOM SH.A. Has 2,297 2021-04-15 2021-04-16 6910111182021 Sherbime telefonike 1812.1011118.Sa likujdojme fat.elektronike nr.3995 dhe 4019 dt.09.04.2021 per sherbim telefon zyre nr.26-97 ,22-24 per muajin mars-2021.Zyra Vendore Arsimore HAS
    Sp. Has (1812) LIBRARI DYRRAHU Has 66,666 2021-04-15 2021-04-16 8410130702021 Kancelari 1812.1013070.Sa likujdojme fat.elektronike nr.15/2021 dt.22.02.2021,per "Blerje materiale kancelarie" ,u-prok nr.8 dt.16.02.2021,flet-hyrje nr.8 dt.22.02.2021.per nevoja te Spitalit HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 198,144 2021-04-15 2021-04-16 13121170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike.nr.18/2021 dt.30.03.2021,uji i pijshem muaji mars-2021, ,vkb nr.105 25.12.2021,Miratim.P 3/87 dt 08.01.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 181,440 2021-04-14 2021-04-16 12421170012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblime per keshilltare, muaji mars-2021,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 ,Bashkia HAS
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 700 2021-04-15 2021-04-16 7010111182021 Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme fat.nr.27 serie 96006206 dt.31.03.2021 per sherbimin postar per muajin MARS-2021.Zyra Vendore Arsimore HAS
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 638,850 2021-04-15 2021-04-16 7110111182021 Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme Transport nxenesish ,Listpagese e muajit MARS-2021,Vendimi nr 398 date 03.05.2017 ,shkrese e MARS nr 8385/1 date 25.09.2017,Zyra Vendore Arsimore HAS
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 3,900 2021-04-15 2021-04-16 2510130292021 Posta dhe sherbimi korrier 1812.1013029.Sa likujdojme fat.nr.24 seri 96006224 dt.31.03.2021,per sherbim postar muaji mars-2021.NJVKSH HAS
    Bashkia Krume (1812) SHAID Has 97,500 2021-04-15 2021-04-16 12821170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.elektronike nr.3/2021 dt.09.04.2021 per Sherbim dizifektim,deratizim dhe dezinsektim per shkollat,ambjetet e bashkise,policise.sherb pyjor,konrv krume,thertore,"kont nr.554 dt.23.03.2021