Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 [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) All All 1,980,807,139.00 4,218 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 60,000 2024-07-12 2024-07-15 37910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 70156/2024 dt 26.06.2024 fh nr 132 dt 27.06.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 38,491 2024-07-12 2024-07-15 37310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 491/2024 dt 26.06.2024 fh nr 40 dt 26.06.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 6,880 2024-07-12 2024-07-15 37710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 10753/2024 dt 24.06.2024 fh nr 130 dt 25.06.2024 kontr 777 dt 13.06.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 13,080 2024-07-12 2024-07-15 37410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 409/2024 dt 27.06.2024 fh nr 41 dt 27.06.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) REJSI  FARMA Gjirokaster 287,061 2024-07-12 2024-07-15 37610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 33195/2024 dt 21.06.2024 fh nr 129 dt 21.06.2024 kontr 317 dt 21.02.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 36,375 2024-07-12 2024-07-15 37810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 81772024 dt 25.06.2024 fh nr 131 dt 26.06.2024 kontr 807 dt 21.06.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 23,598 2024-07-12 2024-07-15 37210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 389/2024 dt 20.06.2024 fh nr 39 dt 20.06.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 17,000 2024-07-10 2024-07-11 35710130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 65,850 2024-07-10 2024-07-11 35410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 669402024 dt 18.06.2024 fh nr 124 dt 19.06.2024 kontr 734/1 dt 05.06.2024
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 39,385 2024-07-10 2024-07-11 35910130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 658,660 2024-07-10 2024-07-11 36910130182024 Elektricitet 1013018 Spitali Rajonal Gj energji fatura nr 9088385 dt 08.07.2024 kontr K036274
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 73,200 2024-07-10 2024-07-11 36610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 72754/2024 dt 20.06.2024 fh nr 128 dt 21.06.2024 kontr 744 dt 07.06.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2024-07-10 2024-07-11 35510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66941/2024 dt 18.06.2024 fh nr 125 dt 19.06.2024 kontr 586/1 dt 29.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 4,100 2024-07-10 2024-07-11 36410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66942/2024 dt 18.06.2024 fh nr 126 dt 19.06.2024 kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 667,980 2024-07-10 2024-07-11 35210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi  fat nr 66087/2024 dt 13.06.2024 fh nr 122 dt 14.06.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 27,000 2024-07-10 2024-07-11 36110130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 22,000 2024-07-10 2024-07-11 36010130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 536,400 2024-07-10 2024-07-11 36310130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 27333/2024 dt 19.06.2024 fh nr 12 dt 19.06.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 198,720 2024-07-10 2024-07-11 36210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor  permbledhese faturave  18-27.06.2024 kontr 362 dt 07.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 13,475 2024-07-10 2024-07-11 34810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 499/2024 dt 10.06.2024 fh nr 118 dt 11.06.2024 kontr 499/1 dt 11.04.2024