Treasury Transactions 2019-2025

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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 2,375,022,554.00 4,829 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) FLADY PETROLEUM Gjirokaster 58,320 2025-06-30 2025-07-01 39010130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 163 dt 12.06.2025,pv marrje ne dorezim nr 1111 dt 12.06.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 35,640 2025-06-30 2025-07-01 39110130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 176 dt 16.06.2025,pv marrje ne dorezim nr 1149 dt 17.06.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 200,376 2025-06-30 2025-07-01 39310130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ Asgjesim i mbetjeve spitalore,fat nr 4401 dt 16.06.2025,pv marrje ne dorezim nr 1120 dt 13.06.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-06-26 2025-06-27 38510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjeksor,fat nr 4311 dt 20.06.2025,fh nr 54 dt 20.06.2025
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 119,280 2025-06-26 2025-06-27 38710130182025 Blerje dokumentacioni 1013018 Spitali Rajonal GJ Blerje dokumentacioni,fat nr 187 dt 19.06.2025,fh nr 53 dt 19.06.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-06-26 2025-06-27 38410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Blerje ushqimesh,fat nr 808 dt 23.06.2025,fh nr 22 dt 23.06.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,610 2025-06-26 2025-06-27 38810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 7827 dt 23.06.2025,fh nr 135 dt 24.06.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-06-26 2025-06-27 38610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 4442 dt 25.06.2025,fh nr 55 dt 25.06.2025
    Spitali Gjirokaster (1111) REJSI  FARMA Gjirokaster 178,000 2025-06-24 2025-06-25 37910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 33035/2025 dt 19.06.2025 fh nr 131 dt 20.06.2025 kontr 1002 dt 28.05.2025
    Spitali Gjirokaster (1111) REJSI  FARMA Gjirokaster 202,742 2025-06-24 2025-06-25 37510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 31381/2025 dt 11.06.2025 fh nr 121 dt 12.06.2025 kontr 1002 dt 28.05.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 24,310 2025-06-24 2025-06-25 37610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11951/2025 dt 13.06.2025 fh nr 128 dt 13.06.2025 kontr 1108/4 dt 13.06.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 396,840 2025-06-24 2025-06-25 37710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 32534/2025 dt 18.06.2025 fh nr 129 dt 19.06.2025 kontr 1109/6 dt 16.06.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 80,100 2025-06-24 2025-06-25 38010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 60727/2025 dt 19.06.2025 fh nr 132 dt 20.06.2025 kontr 1002 dt 28.05.2025
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,311,526 2025-06-24 2025-06-25 38310130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje mjekesore fat nr 135/2025 dt 03.06.2025 situacion periudha 26.03.2025-02.06.2025 kontr 571/10 dt 03.06.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 13,720 2025-06-24 2025-06-25 37810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 32672/2025 dt 18.06.2025 fh nr 130 dt 19.06.2025 kontr 1109/5 dt 12.06.2025
    Spitali Gjirokaster (1111) I L M A Gjirokaster 8,850 2025-06-24 2025-06-25 38210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 102281/2025 dt 19.06.2025 fh nr 134 dt 20.06.2025 kontr 1167 dt 19.06.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 362,988 2025-06-23 2025-06-24 36510130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetejeve spitalore fat nr 4236/2025 dt 02.06.2025 kontr 390/22 dt 19.05.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 216,360 2025-06-23 2025-06-24 36010130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetejeve spitalore fat nr 4205/2025 dt 29.05.2025 kontr 390/22 dt 19.05.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 39,775 2025-06-23 2025-06-24 38110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ medikamente fat nr 61025/2025 dt 19.06.2025 fh nr 133 dt 20.06.2025 kontr 1168 dt 19.06.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 42,950 2025-06-20 2025-06-23 36210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2758/2025 dt 09.06.2025 fh nr 118 dt 10.06.2025 kontr 1022 dt 30.05.2025