Treasury Transactions 2019-2025

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) T R I M E D All 20,841,291.00 180 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) T R I M E D Gjirokaster 2,245,442 2024-12-31 2025-01-06 89610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 126815/2024 dt 27.12.2024 fh nr 291 dt 27.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 62,640 2024-12-26 2024-12-27 86210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 124539/2024 dt 20.12.2024 fh nr 287 dt 20.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 31,995 2024-12-24 2024-12-26 86310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 124522/024 dt 20.12.2024 fh nr 288 dt 20.12.2024 kontr 1889/2 dt 20.12.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,625 2024-12-20 2024-12-23 83310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 122770/2024 dt 16.12.2024 fh nr 274 dt 17.12.2024 kontr 1840 dt 13.12.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 121,344 2024-12-20 2024-12-23 83410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 123081/2024 dt 16.12.2024 fh nr 275 dt 17.12.2024 kontr 416/ dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 3,444 2024-12-17 2024-12-18 80810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 117293/2024 dt 25.11.2024 fh nr 252 dt 26.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 451,764 2024-12-16 2024-12-17 80010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 119607/2024 dt 04.12.2024 fh nr 257 dt 05.12.2024 kontr 1352/1 dt 18.10.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 156,480 2024-12-16 2024-12-17 80110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 119608/2024 dt 04.12.2024 fh nr 258 dt 05.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 57,600 2024-12-16 2024-12-17 79410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 117291/2024 dt 25.11.2024 fh nr 251 dt 26.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 107,760 2024-12-16 2024-12-17 80210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 119953/2024 dt 05.12.2024 fh nr 259 dt 06.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 12,375 2024-12-11 2024-12-12 77310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 115685/2024 dt 20.11.2024 fh nr 246 dt 21.11.2024 kontr 1301 dt 24.09.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 12,948 2024-12-11 2024-12-12 76610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. material mjekimi fat nr 113283/2024 dt 13.11.2024 fh nr 239 dt 14.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 134,400 2024-12-11 2024-12-12 77210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. material mjekimi fat nr 115926/2024 dt 20.11.2024 fh nr 245 dt 21.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,160 2024-12-11 2024-12-12 77410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 115645/2024 dt 20.11.2024 fh nr 247 dt 21.11.2024 kontr 1674 dt 15.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 192,000 2024-11-14 2024-11-15 42110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 110827/2024 dt 06.11.2024 fh nr 234 dt 07.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 57,712 2024-11-14 2024-11-15 71510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 109942/2024 dt 04.11.2024 fh nr 228 dt 05.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 86,160 2024-10-29 2024-10-30 67210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.105317/2024 dt.21.10.2024,fh,nr.226 dt.22.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 264,000 2024-10-28 2024-10-29 67110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.16125/2024 dt.18.10.2024,fh nr.225 dt.18.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 155,577 2024-10-28 2024-10-29 66010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.13726/2024 dt.11.10.2024,fh nr.213 dt.11.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 105,600 2024-10-28 2024-10-29 66410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.14980/2024 dt.15.10.2024,fh nr.217 dt.15.10.2024.