Treasury Transactions 2019-2025

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

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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 2,087,291,336.00 4,413 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) ALBERT GOLEMI Gjirokaster 49,662 2023-11-23 2023-11-24 58710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 23 dt 20.11.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,782,995 2023-11-17 2023-11-20 58110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 10386/2023 dt 31.10.2023 fh nr 196 dt 31.10.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) NOA CONTROL Gjirokaster 48,000 2023-11-17 2023-11-20 57910130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" .mirembajtje fat nr 852 dt 31.10.2023 up nr 680/1 dt 21.08.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 79,068 2023-11-16 2023-11-17 56810130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.762 dt.31.10.2023, fh,nr.59 dt.31.10.2023, kolaudim dt.31.10.2023, kontrata nr.655 dt.14.08.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 114,534 2023-11-16 2023-11-17 56610130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.622 dt.30.10.2023, fh,nr.56 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.510 dt.06.07.2023
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 442,276 2023-11-16 2023-11-17 58010130182023 Elektricitet 1013018 Spitali "Omer Nishani" Energji, fatura nr.14274542 dt.14.11.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 61,625 2023-11-16 2023-11-17 57810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68971 dt.02.11.2023, fh,nr.200 dt.03.11.2023, kontrata nr.677 dt.18.08.2023
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,581,941 2023-11-16 2023-11-17 57210130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" Riparim,mirembajtje paisje mjekesore, fatura nr.126 dt.19.10.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 47,616 2023-11-16 2023-11-17 56710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.710 dt.30.10.2023, fh,nr.57 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.117 dt.01.02.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 43,176 2023-11-16 2023-11-17 56910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.584 dt.30.10.2023, fh,nr.58 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.394 dt.18.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-11-16 2023-11-17 57610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68974 dt.02.11.2023, fh,nr.198 dt.03.11.2023, kontrata nr.736 dt.08.09.2023
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 114,855 2023-11-16 2023-11-17 57410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.3650 dt.30.10.2023, fh,nr.195 dt.31.10.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 309,600 2023-11-16 2023-11-17 57710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68972 dt.02.11.2023, fh,nr.199 dt.03.11.2023, kontrata nr.846 dt.02.10.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 12,600 2023-11-16 2023-11-17 57110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.829 dt.03.11.2023, fh,nr.61 dt.03.11.2023, kolaudim dt.03.11.2023, kontrata nr.440/5 dt.19.06.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 59,358 2023-11-16 2023-11-17 57010130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.763 dt.31.10.2023, fh,nr.60 dt.31.10.2023, kolaudim dt.31.10.2023, kontrata nr.656 dt.14.08.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 600,408 2023-11-16 2023-11-17 57310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekesore, fatura nr.1259 dt.31.10.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 396,403 2023-11-10 2023-11-13 56210130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaner fat nr 1238 dt 20.10.2023 kontr 491/13 dt 15.08.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 119,206 2023-11-10 2023-11-13 56410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat 15808 dt 31.10.2023 fh nr 19 dt 31.10.2023 up nr 247 dt 31.10.2023 pv
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 2,580 2023-11-10 2023-11-13 56110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 15892/2023 dt 13.10.2023 fh nr 184 dt 13.10.2023 kontr 886 dt 12.10.2023
    Spitali Gjirokaster (1111) winpharma Gjirokaster 1,192,522 2023-11-10 2023-11-13 56510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 11283/2023 dt 31.10.2023 fh nr 197 dt 31.10.2023 kontr 949 dt 30.10.2023