Treasury Transactions 2019-2024

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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

  • Institution List
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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 1,835,840,459.00 3,866 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) FEDOS shpk Gjirokaster 1,581,941 2023-11-16 2023-11-17 57210130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" Riparim,mirembajtje paisje mjekesore, fatura nr.126 dt.19.10.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 47,616 2023-11-16 2023-11-17 56710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.710 dt.30.10.2023, fh,nr.57 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.117 dt.01.02.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 43,176 2023-11-16 2023-11-17 56910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.584 dt.30.10.2023, fh,nr.58 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.394 dt.18.05.2023
    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) LEKLI Gjirokaster 114,855 2023-11-16 2023-11-17 57410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.3650 dt.30.10.2023, fh,nr.195 dt.31.10.2023
    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) 3 - SH Gjirokaster 12,600 2023-11-16 2023-11-17 57110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.829 dt.03.11.2023, fh,nr.61 dt.03.11.2023, kolaudim dt.03.11.2023, kontrata nr.440/5 dt.19.06.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 59,358 2023-11-16 2023-11-17 57010130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.763 dt.31.10.2023, fh,nr.60 dt.31.10.2023, kolaudim dt.31.10.2023, kontrata nr.656 dt.14.08.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 600,408 2023-11-16 2023-11-17 57310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekesore, fatura nr.1259 dt.31.10.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 396,403 2023-11-10 2023-11-13 56210130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaner fat nr 1238 dt 20.10.2023 kontr 491/13 dt 15.08.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 119,206 2023-11-10 2023-11-13 56410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat 15808 dt 31.10.2023 fh nr 19 dt 31.10.2023 up nr 247 dt 31.10.2023 pv
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 2,580 2023-11-10 2023-11-13 56110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 15892/2023 dt 13.10.2023 fh nr 184 dt 13.10.2023 kontr 886 dt 12.10.2023
    Spitali Gjirokaster (1111) winpharma Gjirokaster 1,192,522 2023-11-10 2023-11-13 56510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 11283/2023 dt 31.10.2023 fh nr 197 dt 31.10.2023 kontr 949 dt 30.10.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 189,750 2023-11-10 2023-11-13 56310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 7336 dt 27.10.2023 fh nr 67 dt 27.10.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-11-07 2023-11-08 55710130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" .Telefon, fatura nr.1540620,1537760 dt.04.11.2023
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2023-11-07 2023-11-08 55610130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Pension vullnetar.
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2023-11-07 2023-11-08 55210130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Ndalese nga paga.
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 15,200 2023-11-07 2023-11-08 55510130182023 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali "Omer Nishani" .Urdheri i mjekut.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,190 2023-11-07 2023-11-08 55910130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" .Posta, fatura nr.4581 dt.03.11.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 655,158 2023-11-07 2023-11-08 56010130182023 Uje 1013018 Spitali "Omer Nishani" .Uji, fatura nr.306142 dt.01.11.2023