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) MEGAPHARMA All 20,428,012.00 135 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) MEGAPHARMA Gjirokaster 6,990 2024-04-30 2024-05-02 20310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20399 dt 18.04.2024 fh nr 81 dt 19.04.2024 kontr 515 dt 09.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 203,070 2024-04-30 2024-05-02 20410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20398 dt 18.04.2024 fh nr 82 dt 19.04.2024 kontr 100 dt 17.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,521,575 2024-04-30 2024-05-02 20210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20397 dt 18.04.2024 fh nr 80 dt 19.04.2024 kontr 515/1 dt 09.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 46,484 2024-04-26 2024-04-29 19710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente, fatura nr.16586 dt.28.03.2024, fh,nr.64 dt.29.03.2024, kontrata nr.166 dt.26.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 66,978 2024-04-19 2024-04-22 17610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 17894/2024 dt 04.04.2024 fh nr 69 dt 05.04.2024 kontr 134 dt 23.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 189,532 2024-04-19 2024-04-22 17710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 17896/2024 dt 04.04.2024 fh nr 70 dt 05.04.2024 kontr 100 dt 17.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 54,300 2024-04-15 2024-04-16 15510130182024 Pajisje, materiale dhe sherbime ushtarake 1013018 Spitali Rajonal Gj medikamente fat nr 15247/2024 dt 20.03.2024 fh nr 59 dt 21.03.2024 kontr 91/1 dt 16.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 183,000 2024-04-15 2024-04-16 15410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 15251/2024 dt 20.03.2024 fh nr 58 dt 21.03.2024 kontr 134 dt 23.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 29,970 2024-03-19 2024-03-20 12310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 11614/2024 dt 29.02.2024 FH nr 48 dt 01.03.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 111,800 2024-02-22 2024-02-23 5410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 4888/2024 dt 25.01.2024,fh nr 20 dt 26.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 173,913 2024-02-14 2024-02-15 3910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.4889/2024 dt.25.01.2024, fh,nr.19 dt.26.01.2024, kontrata nr.100 dt.17.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 61,625 2023-11-16 2023-11-17 57810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68971 dt.02.11.2023, fh,nr.200 dt.03.11.2023, kontrata nr.677 dt.18.08.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-11-16 2023-11-17 57610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68974 dt.02.11.2023, fh,nr.198 dt.03.11.2023, kontrata nr.736 dt.08.09.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 309,600 2023-11-16 2023-11-17 57710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68972 dt.02.11.2023, fh,nr.199 dt.03.11.2023, kontrata nr.846 dt.02.10.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 353,880 2023-09-12 2023-09-13 41310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54916/2023 dt 16.08.2023 fh nr 154 dt 17.08.2023 kontr 644 dt 10.08.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,950 2023-09-12 2023-09-13 41410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54915/2023 dt 16.08.2023 fh nr 155 dt 17.08.2023 kontr 636 dt 08.08.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 3,782,362 2023-08-23 2023-08-24 36010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.49076 dt.13.07.2023, fh,nr.126 dt.14.07.2023, kontr,nr.562 dt.13.07.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2023-08-14 2023-08-15 34110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45247 dt.22.06.2023, fh,nr.123 dt.23.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2023-08-14 2023-08-15 34210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45245 dt.22.06.2023, fh,nr.124 dt.23.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 972,607 2023-08-14 2023-08-15 34010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45249 dt.22.06.2023, fh,nr.122 dt.23.06.2023