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 1,835,840,459.00 3,866 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) IN PRINT Gjirokaster 114,765 2023-08-25 2023-08-28 37810130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 106 dt 24.07.2023 kontr 146/6 dt 22.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-08-25 2023-08-28 37710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Evadim mbeturinash,fatura nr.16 dt.23.08.2023,kontr,nr.104/5 dt.14.02.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 41,202 2023-08-25 2023-08-28 37310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 504 dt 18.07.2023 fh nr 31 dt 18.07.2023 kontr 88 dt 25.01.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 64,644 2023-08-25 2023-08-28 37210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 505,564 dt 15.08.2023 fh nr 32,37 dt 15.08.2023 kontr 89 dt 25.01.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 50,208 2023-08-25 2023-08-28 37410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 355 dt 31.07.2023 fh nr 34 dt 31.07.2023 kontr 117 dt 01.02.2023
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2023-08-24 2023-08-25 36510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 732/2023 dt 20.07.2023 fh nr 131 dt 21.07.2023 kontr 383/2 dt 12.05.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 339,720 2023-08-24 2023-08-25 36610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 6828,6827,7236/2023 dt 28.07.2023 fh nr 132,133,137 dt 31.07.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,990 2023-08-24 2023-08-25 37010130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta dialize liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 25,590 2023-08-24 2023-08-25 37110130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta dialize liste pagese
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 213,780 2023-08-24 2023-08-25 36710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 858/2023 dt 20.07.2023 fh nr 134 dt 20.07.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 9,257 2023-08-24 2023-08-25 36810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7051/2023 dt 19.07.2023 fh nr 135 dt 21.07.2023 kontr 515 dt 06.07.2023
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 38,975 2023-08-24 2023-08-25 36910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 3214/2023 dt 20.07.2023 fh nr 136 dt 21.07.2023 kontr 449 dt 09.06.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 918,144 2023-08-23 2023-08-24 35710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Asgjesim i mbetjeve spitalore,permbledhese e faturave, kontr,nr.196/6 dt.18.04.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 3,782,362 2023-08-23 2023-08-24 36010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.49076 dt.13.07.2023, fh,nr.126 dt.14.07.2023, kontr,nr.562 dt.13.07.2023
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 1,164,800 2023-08-23 2023-08-24 36410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.731 dt.20.07.2023, fh,nr.130 dt.21.07.2023, kontr,nr.539 dt.12.07.2023
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 637,156 2023-08-23 2023-08-24 35510130182023 Elektricitet 1013018 Spitali "Omer Nishani" Energji, fatura nr.9149961 dt.07.08.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 670,922 2023-08-23 2023-08-24 35610130182023 Uje 1013018 Spitali "Omer Nishani" Uji, fatura nr.212623 dt.13.08.2023, kontr,nr.46026
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 960,000 2023-08-23 2023-08-24 35810130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Asgjesim i mbetjeve spitalore, fatura nr.1628 dt.13.07.2023,Up,nr.469/1 dt.16.06.2023, kontr,nr.469/65 dt.26.06.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 525,000 2023-08-23 2023-08-24 36310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.6160 dt.18.07.2023, fh,nr.129 dt.19.07.2023, kontr,nr.485 dt.22.06.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 90,876 2023-08-23 2023-08-24 35910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.756 dt.22.06.2023, fh,nr.120 dt.23.06.2023,kontr,nr.87/10 dt.09.03.2023