Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 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) M.C.CATERING Gjirokaster 123,228 2024-07-30 2024-07-31 44610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 460/2024 dt 08.07.2024 fh nr 44 dt 08.07.2024 kontr 122 dt 22.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 414,000 2024-07-30 2024-07-31 44410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor tabele permbledhese faturave 01.07-26.07.2024  kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 38,400 2024-07-30 2024-07-31 43510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 77967/2024 dt 17.07.2024 fh nr 159 dt 18.07.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 4,440 2024-07-30 2024-07-31 43110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11972/2024 dt 16.07.2024 fh nr 158 dt 17.07.2024 kontr 898 dt 10.07.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 495,001 2024-07-30 2024-07-31 43410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 36840/2024 dt 17.07.2024 fh nr 162 dt 18.07.2024 kontr 898/1 dt 10.07.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2024-07-30 2024-07-31 43010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 604/2024 dt 15.07.2024 fh nr 157 dt 16.07.2024 kontr 791 dt 18.06.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 156,950 2024-07-30 2024-07-31 43610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11677/2024 dt 17.07.2024 fh nr 163 dt 18.07.2024 kontr 872/1 dt 05.07.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 9,800 2024-07-30 2024-07-31 43810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11676/2024 dt 17.07.2024 fh nr 165 dt 18.07.2024 kontr 872 dt 05.07.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 29,250 2024-07-26 2024-07-29 42110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 1458/2024 dt 10.07.2024 fh nr 45 dt 10.07.2024 kontr 154 dt 24.01.2024
    Spitali Gjirokaster (1111) MELIKA GROUP Gjirokaster 914,936 2024-07-26 2024-07-29 41910130182024 Uniforma dhe veshje te tjera speciale 1013018 Spitali Rajonal Gj uniforma dhe veshje fat nr 63/2024 dt 04.07.2024 fh nr 81 dt 04.07.2024  kontr 644/4 dt 13.06.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,607 2024-07-26 2024-07-29 42410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 606/2024 dt 18.07.2024 fh nr 48 dt 18.07.2024 kontr 420/6 dt 27.03.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 537,900 2024-07-26 2024-07-29 42510130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat 28802/2024 dt 15.07.2024 fh nr 13 dt 15.07.2024 kontr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,864 2024-07-26 2024-07-29 41610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 76136/2024 dt 11.07.2024 fh nr 153 dt 12.07.2024  kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 843,196 2024-07-26 2024-07-29 42010130182024 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal Gj mirembajtje automjeti tabele perbledhese e faturave korrik 2024 kontr 496/5 dt 15.05.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 14,492 2024-07-26 2024-07-29 42310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 469/2024 dt 15.07.2024 fh nr 47 dt 15.07.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 100,492 2024-07-26 2024-07-29 42610130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal Gj mirembajtje ashensori fat nr 50/2024 dt 03.07.2024 kontr 579/5 dt 20.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 30,840 2024-07-26 2024-07-29 41310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 75645/2024 dt 10.07.2024  fh nr 150 dt 11.07.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-07-26 2024-07-29 42710130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje skaner fat nr 1048/2024 dt 22.07.2024 kontr 83/1 dt 15.01.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 57,650 2024-07-26 2024-07-29 42210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 551/2024 dt 10.07.2024 fh nr 46 dt 10.07.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,607 2024-07-25 2024-07-26 41810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 581/2024 dt 06.07.2024 fh nr 43 dt 06.07.2024 kontr 420/6 dt 27.03.2024