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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) T R I M E D All 14,405,292.00 134 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) T R I M E D Gjirokaster 1,980 2021-08-20 2021-08-23 56010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 44/2021 dt 18.05.2021 fh nr 91 dt 19.05.2021 kontr 346/1 dt 05.05.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 26,250 2021-08-20 2021-08-23 56110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 43/2021 dt 18.05.2021 fh nr 92 dt 19.05.2021 kontr 346 dt 05.05.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 7,125 2021-06-23 2021-06-24 44610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 10/2021 dt 21.04.2021 fh 73 dt 21.04.2021 kontrat 297 dt 12.04.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 64,800 2021-04-23 2021-04-26 25010130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" medikamente fat nr 63/2021 dt 10.02.2021 fh nr 21 dt 11.02.2021 kontr 44/4 dt 28.01.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 23,838 2021-04-15 2021-04-16 22910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 15/2021 dt 21.01.2021 fh nr 13 dt 25.01.2021 kontr 16/2 dt 14.01.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,610 2021-04-15 2021-04-16 24010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 62/2021 dt 11.02.2021 fh nr 22 dt 11.02.2021 kontr 107/1 dt 29.01.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 45,061 2021-04-15 2021-04-16 23410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 67/2021 dt 11.02.2021 fh nr 24 dt 12.02.2021 kontr 74/3 dt 29.01.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 22,500 2021-03-08 2021-03-09 13110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 6961501633 nr ser 1390551759 dt 16.11.2020 fh nr 265 dt 04.11.2020 kontr nr 818 dt 09.11.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 7,740 2021-02-25 2021-02-26 9710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 6961501536 dt 20.10.2020 nr ser 390542811 fh nr 223 dt 20.10.2020 kontr 529/3 dt 08.10.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,080 2021-02-24 2021-02-25 8210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 6961501591 nr ser 390546900 dt 05.11.2020 fh nr 255 dt 06.11.2020 pv,kontr 795 dt 02.11.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,935 2020-12-30 2020-12-31 68110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6961501488 nr ser 3905385538 dt 08.10.2020 fh nr 227 dt 09.10.2020 pv kontr nr 529 dt 08.10.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 20,400 2020-12-29 2020-12-30 63410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6961501329 nr ser 324265438 dt 17.08.2020 fh nr 201 dt 17.08.2020 pv, kontr nr 512/2 dt 01.07..2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 216,000 2020-12-29 2020-12-30 64710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6961501328 nr ser 324265437 dt 17.08.2020 fh nr 202 dt 17.08.2020 pv kontr nr 616 dt 12.08.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,916,459 2020-08-27 2020-08-28 40610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr6961501071 nr ser 324255239 dt 16.07.2020 fh nr 157 dt 16.07.2020 kontr 529/1 dt 13.07.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,620 2020-08-26 2020-08-27 40110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ,medikamente, fatura nr 6961500983, nr serial 324251227 dt 02.07.2020, fh nr 148 dt 03.07.2020pv kolaudimi dt 03.07.2020, kontrata dt 01.07.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 54,880 2020-08-26 2020-08-27 40010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ,medikamente, fatura nr 6961500982, nr serial 324251207 dt 02.07.2020, fh nr 147 dt 03.07.2020pv kolaudimi dt 03.07.2020, kontrata dt 01.07.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 760,660 2020-08-26 2020-08-27 40710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6961501080 dt 16.07.2020 nr ser 324255373 fh nr 158 dt 16.07.2020 pv ,kontr nr 529 dt 08.07.2020
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,081 2020-06-30 2020-07-01 30610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje medikamente,fatura nr.6961500881,dt. 16.04.2020.Flete hyrje nr. 81,dt.17.04.2020.Kontrate nr. 330,dt. 14.04.2020.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 25,050 2020-06-30 2020-07-01 31410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje medikamente,fatura nr.324234563,dt. 07.05.2020.Flete hyrje nr. 101,dt.07.05.2020.Kontrate nr. 330/1,dt. 06.05.2020.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 9,135 2020-06-30 2020-07-01 30410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje medikamente,fatura nr.6961500880,dt. 16.04.2020.Flete hyrje nr. 79,dt.17.04.2020.Kontrate nr. 329,dt. 14.04.2020.