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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) E v i t a All 18,982,945.00 64 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) E v i t a Gjirokaster 138,020 2021-11-25 2021-11-26 73410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"Materiale mjekimi fat 1485/2021 dt 21.07.2021 fh 127 kontrat489/3 pv
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 138,167 2021-06-23 2021-06-24 44310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 145/2021 dt 19.04.2021 fh 70 dt 20.04.2021 kontrat 282/1 dt 08.04.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 3,159,507 2021-05-18 2021-05-19 35710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 105,106,108/2021 dt 25.03.2021 fh nr 54,56,57 dt 26.03.2021 pv kontr nr 12/1 dt 10.01.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,640 2021-05-18 2021-05-19 35810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 43/2021 dt 16.02.2021 fh nr 55 dt 26.03.2021 pv kontr nr 12/1 dt 10.01.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,500 2021-04-23 2021-04-26 26110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 38/2021 dt 15.02.2021 fh nr 26 dt 15.02.2021 kontr 44/3 dt 20.01.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2021-04-15 2021-04-16 23810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 37/2021 dt 15.02.2021 fh nr 25 dt 15.02.2021 kontr 107/2 dt 02.02.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 11,400 2021-02-25 2021-02-26 9810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 4837 dt 12.05.2020 nr ser 285863952 fh nr 110 dt 14.05.2020 kontr 380 dt 13.05.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 6,982 2021-02-25 2021-02-26 10910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 14868 dt 09.11.2020 nr ser 390504635 fh nr 262 dt 13.11.2020 kontr 768 dt 21.10.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 7,500 2021-02-25 2021-02-26 11410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 14869 nr ser 390504636 dt 09.11.2020 fh nr 258 dt 13.11.2020 kontr 768/2 dt 04.11..2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,205,000 2020-12-29 2020-12-31 63610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8227 nr ser 359044373 dt 18.07.2020 fh nr 171 dt 20.07.2020 pv, kontr nr 537 dt 09.07.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 29,500 2020-12-29 2020-12-31 62910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 9901 nr ser 390499668 dt 20.08.2020 fh nr 206 dt 20.08.2020 pv, kontr nr 560/1 dt 14.07.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2020-12-29 2020-12-30 63510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8228 nr ser 359044374 dt 20.07.2020 fh nr 170 dt 20.07.2020 pv, kontr nr 560 dt 14.07.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 7,500 2020-08-27 2020-08-28 41310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8226 nr ser 359044372 dt 18.07.2020 fh nr 169 dt 20.07.2020 kontr 560/2 dt 14.07.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 99,994 2020-07-21 2020-07-22 33510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikament fat nr 4748 dt 07.05.2020 nr ser 285863863 fh nr 102 dt 07.05.2020 pv dt 07.05.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 406,200 2020-07-07 2020-07-08 32710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje kite dhe reagente,fatura nr 5266 nr ser 285864381 dt 27.05.2020 flete hyrje nr.126 dt.29.05.2020.Kontrate nr. 289/2,dt. 27.03.2020.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 212,640 2020-07-06 2020-07-07 32910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje kite dhe reagente,fatura nr 6752nr serie 359042898 dt 23.06.2020.Flete hyrje nr.140dt.23.06.2020.Kontrate nr. 289/2,dt. 27.03.2020.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,816,620 2020-07-06 2020-07-07 32810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje kite dhe reagente,fatura nr6889,nr serie359043035 dt 25.06.2020.Flete hyrje nr.141dt.26.06.2020.Kontrate nr. 289/2,dt. 27.03.2020.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 625,200 2020-06-30 2020-07-01 31010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje kite dhe reagente,fatura nr.4652,nr serie 285863737,dt.29.04.2020.Flete hyrje nr. 94,dt.01.05.2020.Kontrate nr. 289/2,dt. 27.03.2020.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 11,400 2020-04-27 2020-04-28 21110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 4078 dt 26.02.2020 nr ser 285863193 fh nr 54 dt 26.02.2020 kontr nr 199/1 dt 25.02.2020
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 2,430 2020-03-27 2020-03-30 17010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3959 dt 13.02.2020 nr ser 285863073 fh nr 31 dt 13.02.2020 kontr 129 dt 31.012020