Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) EDNA - FARMA All 8,327,276.00 73 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) EDNA - FARMA Gjirokaster 174,216 2023-02-27 2023-02-28 7410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1029/2023 dt 30.01.2023 fh nr 34 dt 31.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2023-02-27 2023-02-28 7210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1030/2023 dt 30.01.2023 fh nr 32 dt 31.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-02-27 2023-02-28 7110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1028/2023 dt 30.01.2023 fh nr 31 dt 31.01.2023 kontr 46 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-02-27 2023-02-28 7010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1026/2023 dt 30.01.2023 fh nr 30 dt 31.01.2023 kontr 54 dt 16.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2022-12-27 2022-12-28 72510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1012/2022 dt 20.12.2022 fh nr 240 dt 21.12.2022 kontr 1012 dt 07.12.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2022-12-13 2022-12-14 69110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 935 dt 23.11.2022 fh nr 221 dt 24.11.2022 kontr 849 dt 25.10.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2022-12-13 2022-12-14 69210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 936 dt 23.11.2022 fh nr 222 dt 24.11.2022 kontr 941 dt 16.11.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 268,125 2022-12-13 2022-12-14 69010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 934 dt 23.11.2022 fh nr 220 dt 24.11.2022 kontr 669 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 142,137 2022-11-16 2022-11-17 62110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 787/2022 dt 17.10.2022 fh nr 195 dt 18.10.2022 kontr 670 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 539 2022-11-16 2022-11-17 62010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 786/2022 dt 17.10.2022 fh nr 194 dt 18.10.2022 kontr 675/2 dt 29.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2022-11-15 2022-11-16 60810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 727/2022 dt 03.10.2022 fh nr 180 dt 04.10.2022 kontr 675/1 dt 29.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2022-11-15 2022-11-16 61010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 726/2022 dt 03.10.2022 fh nr 182 dt 04.10.2022 kontr 765 dt 28.09.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 26,880 2022-11-15 2022-11-16 60610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 729/2022 dt 03.10.2022 fh nr 178 dt 04.10.2022 kontr 670/3 dt 31.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 278,700 2022-11-15 2022-11-16 60410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 725/2022 dt 03.10.2022 fh nr 176 dt 04.10.2022 kontr 670 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2022-11-15 2022-11-16 60710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 730/2022 dt 03.10.2022 fh nr 179 dt 04.10.2022 kontr 675/2 dt 29.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 82,500 2022-11-15 2022-11-16 60510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 724/2022 dt 03.10.2022 fh nr 177 dt 04.10.2022 kontr 669 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2022-11-15 2022-11-16 60910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 728/2022 dt 03.10.2022 fh nr 181 dt 04.10.2022 kontr 721/3 dt 19.09.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 288,045 2022-06-16 2022-06-17 28410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 332/2022,dt. 04.05.2022.Flete hyrje nr. 80,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 53,550 2022-06-16 2022-06-17 28910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 494/2022,dt. 19.05.2022.Flete hyrje nr. 87,dt. 23.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 201,476 2022-06-16 2022-06-17 28310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 333/2022,dt. 04.05.2022.Flete hyrje nr. 79,dt. 05.05.2022.