Treasury Transactions 2019-2024

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

  • 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 1,953,235,993.00 4,162 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) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2024-03-20 2024-03-21 12810130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese,ndalese page
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2024-03-20 2024-03-21 12910130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Liste pagese,ndalese me vendim Nr 1256
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 751,380 2024-03-20 2024-03-21 13310130182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal Gj Materiale pastrimi,fature nr 9/2024 dt 05.03.2024,fh nr 29 dt 05.03.2024,up nr 318/1 dt 21.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 368,800 2024-03-20 2024-03-21 13210130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte,fature nr 22408/2024 dt 18.03.2024,fh nr 7 dt 18.03.2024,kontrata nr 156 dt 24.01.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 18,560 2024-03-20 2024-03-21 12410130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj Liste pagese,dieta Shkurt 2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 17,572 2024-03-19 2024-03-20 12110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime fat nr 117/2024 dt 05.03.24 fh nr 8 dt 05.03.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 29,970 2024-03-19 2024-03-20 12310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 11614/2024 dt 29.02.2024 FH nr 48 dt 01.03.2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,800,000 2024-03-19 2024-03-20 11810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Egzaminime laboratorike,fature nr 42/2024 dt 04.03.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 90,396 2024-03-19 2024-03-20 12010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime fat nr 123/2024 dt 29.02.2024 fh nr 6 dt 29.02.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 788,721 2024-03-19 2024-03-20 10810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 20828/2024 dt 21.02.2024,FH nr 45 dt 22.02.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,520 2024-03-19 2024-03-20 11310130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal Gj Sherbim postar ,fature nr 93 dt 01.03.2024
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 649,903 2024-03-19 2024-03-20 11210130182024 Uje 1013018 Spitali Rajonal Gj Uje ,fature nr 48099 dt 11.03.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 23,520 2024-03-19 2024-03-20 11910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Ushqime fat nr 313/2024 dt 29.02.2024 fh nr 7 dt 29.02.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 47,700 2024-03-19 2024-03-20 12210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqimesh,fature nr 430/2024 dt 05.03.2024,FH nr 9 dt 05.03.2024
    Spitali Gjirokaster (1111) PC STORE Gjirokaster 1,422,000 2024-03-19 2024-03-20 11710130182024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 Spitali Rajonal Gj Blerje poaisje,fature nr 1551 dt 19.02.2024,FH nr 19 dt 19.02.2024,UP nr 250 dt 06.11.2023,kontrate 63/4 dt 08.02.2024
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,980,706 2024-03-19 2024-03-20 11410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Materiale mjekimi,fature nr 289/2024 dt 21.02.2024,FH nr 42 dt 21.02.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 843,750 2024-03-19 2024-03-20 11510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1898 /2024 dt 27.02.2024,FH nr 48 dt 28.02.2024
    Spitali Gjirokaster (1111) HALPA Gjirokaster 478,800 2024-03-13 2024-03-18 11110130182024 Pjese kembimi, goma dhe bateri 1013018 Spitali Rajonal Gj pjese kembimi fat nr 10 dt 12.02.2024 fh nr 4 dt 12.02.2024 up nr 237/2 prot dt 05.02.2024 pv dt 12.02.2024
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,530,916 2024-03-12 2024-03-13 10310130182024 Elektricitet 1013018 Spitali Rajonal Gj energji fat nr 3912879 dt 10.03.2024 kontr K036274
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 12,125 2024-03-12 2024-03-13 10510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2362/2024 dt 17.02.2024 fh nr 40 dt 20.02.2024 kontr 101 dt 17.01.2024