Treasury Transactions 2019-2024

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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) EDNA - FARMA All 8,327,276.00 73 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) EDNA - FARMA Gjirokaster 3,360 2022-06-16 2022-06-17 28510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 334/2022,dt. 04.05.2022.Flete hyrje nr. 81,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 90,000 2022-06-10 2022-06-13 28110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster sherbim kontroll imazherie fat nr 431 dt 03.06.2022 up nr 473 dt 01.06.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 143,000 2022-04-22 2022-04-26 17010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 189/2022 dt 07.03.2022 fh nr 45 dt 08.03.2022 pv kontr 120/2 dt 10.02.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 324,997 2021-12-29 2021-12-30 93310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 951/2 dt 09.11.2021 fat 1186/2021 dt 15.12.2021 fh 220 dt 16.12.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 64,800 2021-12-29 2021-12-30 93410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/2 dt 02.12.2021 fat 1188/2021 dt 15.12.2021 fh 221 dt 16.12.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 200,022 2021-12-13 2021-12-14 87410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 1023/2021 dt 28.10.2021 kontrat 637/6 dt 31.08.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 164,800 2021-11-25 2021-11-26 72410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 635/2021 dt 06.07.2021 fh 117 kontrat 407/4 pv 07.07.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 100,063 2021-11-25 2021-11-26 72510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 634/2021 dt 06.07.2021 fh 118 kontrat 297/4 pv 07.07.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 100,063 2021-11-25 2021-11-26 75510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 773/2021 dt 23.08.2021 fh150 kontrat 562/2 pv
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 64,800 2021-06-23 2021-06-24 43510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 330/2021 dt 31.03.2021 fh nr 62 dt 02.04.2021 kontr 44/4 dt 28.01.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 200,994 2021-06-23 2021-06-24 43610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 332/2021 dt 31.03.2021 fh nr 63 dt 02.04.2021 kontr 44/3 dt 20.01.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 111,250 2021-06-23 2021-06-24 43410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 331/2021 dt 31.03.2021 FH 61 DT 02.04.2021 KONTRAT 247 DT 25.03.2021 PCV KOLAUDIMI DT 02.04.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 164,800 2021-02-10 2021-02-11 3910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1044 dt 03.12.2020 nr ser 93344744 fh nr 277 dt 03.12.2020 kontrate nr 768/4 dt 11.11.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 13,440 2021-02-10 2021-02-11 3710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1045 dt 03.12.2020 nr ser 93344745 fh nr 278 dt 03.12.2020 kontrate nr 768/3 dt 11.11.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 164,800 2020-12-29 2020-12-31 62310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 543 nr ser 88863743 dt 22.07.2020 fh nr 174 dt 22.07.2020 kontr nr 536 dt 09.07.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 402,470 2020-12-29 2020-12-30 62710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 544 nr ser 88863744 dt 22.07.2020 fh nr 176 dt 22.07.2020 pv, kontr nr 537 dt 09.07.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 650,099 2020-12-29 2020-12-30 59110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 545 nr ser 88863745 dt 22.07.2020 fh nr 175 dt 22.07.2020 kontr nr 529/1 dt 13.07.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 3,280 2020-08-26 2020-08-27 396110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr. 483,seria, 88863683 dt. 23.06.2020.Flete hyrje nr. 138,dt. 23.06.2020.Kontrata nr.383/1,dt. 14.05.2020.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,800 2020-04-28 2020-04-29 23210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 251 dt 11.03.2020 nr ser 83089451 fh nr 66 dt 11.03.2020 kontr 198/3 dt 09.03.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 15,300 2020-03-10 2020-03-11 11710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1324 dt 13.12.2019 nr ser 83089124 fh nr 326 dt 16.12.2019 kontr nr 1082 dt 03.12.2019