Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) All All 2,087,291,336.00 4,413 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) IN PRINT Gjirokaster 60,235 2024-10-28 2024-10-29 67610130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ Sherbim printimi,fature nr 202 dt 14.10.2024
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 58,199 2024-10-28 2024-10-29 66110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.9381/2024 dt.11.10.2024,fh nr.214 dt.11.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-10-28 2024-10-29 67310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjekesor,fatura nr.8039/2024 dt.21.10.2024,fh nr.120 dt.21.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,000 2024-10-28 2024-10-29 66710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.15218/2024 dt.16.10.2024,fh nr.220 dt.16.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,000 2024-10-28 2024-10-29 66910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.16319/2024 dt.18.10.2024,fh nr.223 dt.18.10.2024.
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 13,168 2024-10-28 2024-10-29 65810130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ Asgjesim i mbetjeve spitalore,fatura nr.2483/2024 dt.07.10.2024,situacion nr.18 dt.23.08.2024.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 43,660 2024-10-28 2024-10-29 66810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.17230/2024 dt.16.10.2024,fh nr.222 dt.17.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-10-24 2024-10-25 65410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj. Gaz mjeksor, Fatura nr.7901/2024 dt 16.10.2024, Flete hyrje nr.118 dt 16.10.2024, Procesverbal dt 16.10.2024.
    Spitali Gjirokaster (1111) 4 S Gjirokaster 48,600 2024-10-24 2024-10-25 65510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj. Ushqimet, Fatura nr.2317/2024 dt 16.10.2024, Flete hyrje nr.78 dt 16.10.2024, Procesverbal dt 16.10.2024.
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 509,476 2024-10-24 2024-10-25 65210130182024 Elektricitet 1013018 Spitali Rajonal Gj. Elektricitet, Fatura nr.13241674 dt 09.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-10-24 2024-10-25 65310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj. Gaz mjeksor, Fatura nr.7975/2024 dt 18.10.2024, Flete hyrje nr.119 dt 18.10.2024, Procesverbal dt 18.10.2024.
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,400 2024-10-22 2024-10-23 65110130182024 Shpenzime te tjera transporti 1013018 Spitali Rajonal Gj Pagese RBS,fat 14276 dt 18.10.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 30,240 2024-10-22 2024-10-23 64810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Ushqime,fat nr 826 dt 27.09.2024,fh nr 72 dt 30.09.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 40,124 2024-10-17 2024-10-18 65010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 734,735/2024 dt 14.10.2024  fh nr 77 dt 14.10.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,100,000 2024-10-17 2024-10-18 64610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ egzaminime laboratorike fat nr 196/2024 dt 04.10.2024 sipas akt marreveshjes
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 73,554 2024-10-17 2024-10-18 64510130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 74/2024 dt 07.10..2024 kontr 579/5 dt 20.05.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-10-17 2024-10-18 64710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 893/2024 dt 09.10.2024  fh nr 76 dt 09.10.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 47,217 2024-10-17 2024-10-18 64910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 894/2024 dt 09.10.2024  fh nr 75 dt 09.10.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,080 2024-10-15 2024-10-16 64110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 7778/2024 dt 11.10.2024  fh nr 116 dt 11.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-10-15 2024-10-16 64010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 7769/2024 dt 10.10.2024  fh nr 115 dt 10.10.2024 kontr 853/9 dt 30.07.2024