Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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.
    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) MONTAL All 18,665,282.00 39 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) MONTAL Gjirokaster 96,000 2021-09-27 2021-09-28 59410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" MATERIALE MJEKIMI FAT NR 170/2021 DT 15.06.2021 FH NR 108 DT 15.06.2021 KONTR 147/1 DT 16.02.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,326,000 2021-05-11 2021-05-12 34110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 57/2021 dt 02.03.2021 fh nr 36 dt 08.03.2021 kontr 147/1 dt 16.02.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 59,760 2021-04-30 2021-05-04 32210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 56/2021 dt 02.03.2021 fh nr 35 dt 04.03.2021 pv kontr 863/3 dt 15.12.2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 138,630 2021-04-15 2021-04-16 24410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 29/2021 dt 10.02.2021 fh nr 20 dt 11.02.2021 kontr 863/3 dt 15.12.2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 24,300 2021-02-25 2021-02-26 10110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" material mjekimi fat nr 14686 dt 20.11.2020 nr ser 8924441 fh nr 271 dt 24.11.2020 kontr 576 dt 21.07.2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 9,960 2021-02-10 2021-02-11 3310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 14764 dt 21.12.2020 nr ser 89244493 fh nr 284 dt 21.12.2020 kontr 863/3 dt 15.12.2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 139,680 2020-12-30 2020-12-31 68810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 14594 dt 22.10.2020 nr ser 89244323 fh nr 237 dt 22.10.2020 kontr 576 dt 21.07.2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,397,058 2020-12-29 2020-12-30 63810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 14321 nr ser 89244050 dt 04.08.2020 fh nr 186 dt 04.08.2020 pv kontr nr 576 dt 21.07.2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 504,114 2020-04-27 2020-04-28 20910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 13840 dt 26.02.2020 nr ser 79276569 fh nr 52 dt 26.02.2020 kontr nr 167 dt 14.02..2020
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,222,572 2020-02-12 2020-02-13 3610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 13441 ser 284345841 dt 24.10.2019 fh nr 277-277/1 dt 28.10.2019 kontr 523 dt 22.10.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 18,216 2019-11-26 2019-11-27 66710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 13293 dt 20.09.2019 nr ser 79276022 fh nr 254 dt 20.09.2019 kontr 523 dt 28.05.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,159,662 2019-08-15 2019-08-16 49310130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI materiale mjekimi fat nr 13134dt 20.07.2019 nr ser 72334813 fh nr 221 dt 31.07.2019 pv dt 31. 07.2019 kontr nr 523 dt 28.05.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,496,082 2019-07-29 2019-07-30 45010130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 12988 dt 19.06.2019 nr ser 72334667 fh nr189-189/1-189/2 dt 19.06.2019 kontr 523 dt 28.05.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 22,080 2019-06-13 2019-06-14 35810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekimi fat nr 12839 dt 10.05.2019 nr ser 72334518 fh nr 163 dt 10.05.2019 pv, kontr nr 170 dt 15.02.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 350,400 2019-06-13 2019-06-14 35710130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekimi fat nr 12838 dt 10.05.2019 nr ser 72334517 fh nr 162 dt 10.05.2019 pv kontr nr 170/1 dt 15.02.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 155,292 2019-04-08 2019-04-09 16810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekimi fat nr 12516 dt 15.02.2019 nr ser 72334195 fh nr 85-85/1 dt 15.02.2019 pv dt 15.02.2019 kontr nr 170 dt 15.02.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 682,362 2019-04-08 2019-04-09 16710130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekimi fat nr 12517 dt 15.02.2019 nr ser 72334196 fh nr 86-86/1 dt 15.02.2019 pv dt 15.02.2019 kontr nr 170/1 dt 15.02.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 142,794 2019-02-19 2019-02-20 2510130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 12214 dt 07.12.2018 nr ser 60251943 fh nr 336-336/1 dt 07.12.2018 kontr nr 739/3 dt 26.11.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 659,060 2019-02-19 2019-02-20 2610130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 12213 dt 07.12.2018 nr ser 60251942 fh nr 337-337/1 dt 07.12.2018 kontr nr 739/2 dt 26.11.2018