Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 2,012,308,761.00 4,284 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 109,800 2024-02-22 2024-02-23 5710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1792/2024 dt 29.01.2024,fh nr 23 dt 29.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 156,750 2024-02-22 2024-02-23 5810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1793/2024 dt 29.01.2024,fh nr 24 dt 29.01.2024
    Spitali Gjirokaster (1111) I L M A Gjirokaster 60,725 2024-02-22 2024-02-23 6110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 15828/2024 dt 29.01.2024,fh nr 27 dt 30.01.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 367,200 2024-02-22 2024-02-23 6510130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte ,fature nr 19932 dt 26.01.2024,fh nr 2 dt 26.01.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 414,575 2024-02-22 2024-02-23 6410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 168/2024 dt 29.01.2024,fh nr 30 dt 30.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 62,752 2024-02-22 2024-02-23 5610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1791/2024 dt 29.01.2024,fh nr 22 dt 29.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 111,800 2024-02-22 2024-02-23 5410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 4888/2024 dt 25.01.2024,fh nr 20 dt 26.01.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 13,575 2024-02-22 2024-02-23 6010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 10496/2024 dt 29.01.2024,fh nr 26 dt 25.01.2024
    Spitali Gjirokaster (1111) I L M A Gjirokaster 5,292 2024-02-22 2024-02-23 6210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 15829/2024 dt 29.01.2024,fh nr 28 dt 30.01.2024
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 61,200 2024-02-15 2024-02-16 5310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente kontrate nr 78,fature nr 2623/2024 dt 22.01.2024,flete hyrje nr 10 dt 23.01.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 72,500 2024-02-15 2024-02-16 5210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente kontrate nr 78,fature nr 1292/2024 dt 25.01.2024,flete hyrje nr 17 dt 26.01.2024
    Spitali Gjirokaster (1111) OZAR CONSULTING Gjirokaster 47,520 2024-02-14 2024-02-15 4410130182024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 Spitali Rajonal Gj kolaudim i poliklinikes fat nr 5/2023 dt 24.05.2023 kontr 308/1 dt 04.04.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,116,716 2024-02-14 2024-02-15 4210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj ekzaminime laboratorike fat nr 17 dt 01.02.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 380,000 2024-02-14 2024-02-15 3010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.661/2024 dt.20.01.2024, fh,nr.7 dt.22.01.2024, kontrata nr.75 dt.11.01.2024
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2024-02-14 2024-02-15 5010130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Ndalese page ,vendim nr 1256 dt 11.03.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 24,250 2024-02-14 2024-02-15 3810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 1293/2024 dt 25.01.2024,fh nr 18 dt 26.01.2024
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 62,752 2024-02-14 2024-02-15 3210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 3982/2024 dt 22.01.2024,fh nr 09 dt 23.01.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2024-02-14 2024-02-15 2910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.664/2024 dt.20.01.2024, fh,nr.06 dt.22.01.2024, kontrata nr.76 dt.11.01.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,405 2024-02-14 2024-02-15 4310130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal Gj Sherbime postare fat nr 32 dt 02.02.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 290,449 2024-02-14 2024-02-15 3110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.7403/2024 dt.22.01.2024, fh,nr.8 dt.23.01.2024