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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  • Supplier 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) EDNA - FARMA Gjirokaster 39,000 2023-12-19 2023-12-20 63210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2053/2023 dt 30.11.2023 fh nr 209 dt 01.12.2023 kontr 869 dt 06.10.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2023-12-19 2023-12-20 63410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2056/2023 dt 30.11.2023 fh nr 212 dt 01.12.2023 kontr 946 dt 26.10.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 18,900 2023-12-19 2023-12-20 62810130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat nr 946 dt 07.12.2023 fh nr 69 dt 07.12.2023 kontr 440/5 dt 19.06.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 302,880 2023-12-19 2023-12-20 62510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese e faturave nentor 2023 kontr 889/7 dt 06.11.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 140,279 2023-12-19 2023-12-20 63110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2057/2023 dt 30.11.2023 fh nr 213 dt 01.12.2023 kontr 1007/1 dt 10.11.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 365,422 2023-12-19 2023-12-20 63310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2054/2023 dt 30.11.2023 fh nr 210 dt 01.12.2023 kontr 837 dt 28.09.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-12-19 2023-12-20 62710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani"evadim mbeturinash fat nr 25 dt 11.12.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,397 2023-12-19 2023-12-20 63510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2055/2023 dt 30.11.2023 fh nr 211 dt 01.12.2023 kontr 868/1 dt 06.10.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 362,600 2023-12-19 2023-12-20 62610130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 17775 dt 07.12.2023 fh nr 21 dt 07.12.2023 kontr 1006/1 dt 10.11.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 104,400 2023-12-19 2023-12-20 62910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat nr 841 dt 05.12.2023 fh nr 68 dt 05.12.2023 kontr 394 dt 18.05.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 358,800 2023-12-19 2023-12-20 63010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 8433 dt 13.12.2023 fh nr 69 dt 13.12.2023 kontr 97/1 dt 01.11.2023
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 273,414 2023-12-18 2023-12-19 62410130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" Shpenzime per mirembajtjen e objekteve, fatura nr.602 dt.16.11.2023, kontrata nr.758/6 dt.19.09.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 16,100 2023-12-15 2023-12-18 60810130182023. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat nr 882 dt 23.11.2023 fh nr 63 dt 23.11.2023 kontr 440/5 dt 19.06.2023
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 141,015 2023-12-15 2023-12-18 62110130182023 Te tjera transferta tek individet 1013018 Spitali "Omer Nishani" liste pagese per dalje ne pension
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,000 2023-12-15 2023-12-18 62010130182023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali "Omer Nishani" liste pagese ndihme per semundje
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 50,000 2023-12-15 2023-12-18 62210130182023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali "Omer Nishani" liste pagese ndihme per semundje
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,380 2023-12-14 2023-12-15 61610130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" . Posta, fatura nr.4633 dt.05.12.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-12-14 2023-12-15 61810130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" . Telefon, fatura nr.1664409,1682741 dt.04.12.2023
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 662,043 2023-12-14 2023-12-15 61410130182023 Uje 1013018 Spitali "Omer Nishani" . Uji, fatura nr.337123 dt.01.12.2023,kontrata nr.46026
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 20,160 2023-12-14 2023-12-15 61210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.819 dt.30.11.2023, fh,nr.66 dt.30.11.2023, kontrate nr.655 dt.14.08.2023