Treasury Transactions 2019-2025

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) All All 2,262,023,123.00 4,674 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) Operatori i Blerjeve të Përqëndruara Gjirokaster 390,339 2025-04-30 2025-05-02 25510130182025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013018 Spitali Rajonal GJ  pagese per tarifa per kryerje procedure prokurimi  fat nr 179/2025 dt 28.04.2025 urdher nr 10 dt 28.04.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 56,160 2025-04-30 2025-05-02 24810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjetesh fat nr 104/2025 dt 23.04.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 14,535 2025-04-30 2025-05-02 2541013182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 40081/2025 dt 22.04.2025 fh nr 93 dt 23.04.2025 kontr 574 dt 18.03.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 93,125 2025-04-30 2025-05-02 2521013182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 40946/2025 dt 23.04.2025 fh nr 94 dt 23.04.2025 kontr 404/5 dt 17.03.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 414,981 2025-04-30 2025-05-02 2441013182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 39255/2025 dt 17.04.2025 fh nr 89 dt 17.04.2025 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-30 2025-05-02 24310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2717/2025 dt 22.04.2025 fh nr 38 dt 22.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-04-29 2025-04-30 24610130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk  skaner fat nr 577/2025 dt 22.04.2025 kontr 31/1 dt 08.01.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-04-29 2025-04-30 23210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2530/2025 dt 14.04.2025 fh nr 35 dt 14.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 13,705 2025-04-29 2025-04-30 24510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat 4985/2025 dt 15.04.2025 fh nr 88 dt 16.04.2025 kont 364/20 dt 10.04.2025
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,200,000 2025-04-28 2025-04-29 23810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 65/2025 dt 08.04.2025 sipas akt mareveshjes
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,710 2025-04-28 2025-04-29 23010130182025 Posta dhe sherbimi korrier 1013018 Spitali Rajonal GJ  posta fat nr 816/2025 dt 01.04.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-28 2025-04-29 23910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2373/2025 dt 08.04.2025 fh nr 32 dt 08.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-04-28 2025-04-29 23610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 477/2025 dt 16.04.2025 fh nr 11 dt 16.04.2025 kontr 144/1 dt 28.01.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 37,560 2025-04-28 2025-04-29 22910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjetesh fat nr 72/2025 dt 01.04.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 41,250 2025-04-28 2025-04-29 23510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4984/2025 dt 15.04.2025 fh nr 86 dt 16.04.2025 kontr 731 dt 10.04.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-04-28 2025-04-29 24210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2480/2025 dt 11.04.2025 fh nr 34 dt 11.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 81,280 2025-04-28 2025-04-29 23310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6308/2025 dt 15.04.2025 fh nr 84 dt 15.04.2025 kontr 364/21 dt 11.04.2025
    Spitali Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 492,912 2025-04-28 2025-04-29 24110130182025 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 42546/2025 dt 11.04.2025 fh nr 6 dt 11.04.2025 kontr 151 dt 21.01.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 41,520 2025-04-28 2025-04-29 23110130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjetesh fat nr 84/2025 dt 08.04.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,150 2025-04-28 2025-04-29 23410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4983/2025 dt 15.04.2025 fh nr 85 dt 16.04.2025 kontr 561/5 dt 01.04.2025