Treasury Transactions 2019-2024

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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) MONTAL All 18,665,282.00 39 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) MONTAL Gjirokaster 600,408 2023-11-16 2023-11-17 57310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekesore, fatura nr.1259 dt.31.10.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,533,672 2023-09-27 2023-09-28 43810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.1050 dt.31.08.2023, fh,nr.161,161/1 dt.04.09.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 213,780 2023-08-24 2023-08-25 36710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 858/2023 dt 20.07.2023 fh nr 134 dt 20.07.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 90,876 2023-08-23 2023-08-24 35910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.756 dt.22.06.2023, fh,nr.120 dt.23.06.2023,kontr,nr.87/10 dt.09.03.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 211,788 2023-08-14 2023-08-15 33910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.755 dt.22.06.2023, fh,nr.121 dt.23.06.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 351,588 2023-05-29 2023-05-30 23310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 625,626/2023 dt 23.05.2023 fh nr 90,91 dt 24.05.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 332,604 2023-05-12 2023-05-15 19510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ materiale mjekimi fat nr 484,488/2023 dt 25.04.2023 fh nr 71,72 dt 26.04.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 10,560 2023-04-18 2023-04-19 14210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 322/2023 dt 15.03.2023 fh nr 54 dt 16.03.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,294,764 2023-04-18 2023-04-19 13410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 319/2023 dt 15.03.2023 fh nr 52 dt 16.03.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 108,000 2022-09-22 2022-09-23 46510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 927/2022 dt 25.08.2022 fh nr 139 dt 29.08.2022 kontr 370/2 dt 28.04.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 47,100 2022-09-22 2022-09-23 46410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 928/2022 dt 25.08.2022 fh nr 138 dt 29.08.2022 kontr 222/3 dt 28.02.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 197,040 2022-09-21 2022-09-22 44710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 844/2022 dt 02.08.2022 fh nr 123 dt 04.08.2022 kontr 222/3 dt 28.02.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 645,144 2022-09-21 2022-09-22 44810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 845/2022 dt 02.08.2022 fh nr 124 dt 04.08.2022 kontr 370/2 dt 22.04.2022.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,242,876 2022-06-28 2022-06-29 30010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 506/2022 dt 11.05.2022 fh nr 84 dt 12.05.2022 pv, kontr 370/2 dt 22.04.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 315,720 2022-06-16 2022-06-17 28610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi ,fatura nr. 504/2022,dt. 11.05.2022.Flete hyrje nr. 83,dt. 12.05.2022.
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 896,160 2022-03-31 2022-04-01 11410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 251/2022 dt 10.03.2022 fh nr 49 dt 11.03.2022 kontr 222/ dt 28.02.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 270,900 2021-12-29 2021-12-30 93510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi kontrat 851/3 dt 15.11.2021 fat 848/2021 dt 15.12.2021 fh 223 dt 16.12.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 408,510 2021-12-13 2021-12-14 86210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente 742/2021 DT 19.11.2021 kontrat 851/3 dt 15.11.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 28,560 2021-12-13 2021-12-14 86110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente 562/1 DT 15.11.2021 kontrat 562/1 dt 21.07.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 261,210 2021-11-25 2021-11-26 73910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"materiale mjekimi fat 43/2021 dt 23.07.2021 fh 132 kontrat 562/1pv