Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) NELSA Gjirokaster 85,701 2023-06-26 2023-06-27 27210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 227 dt 31.05.2023 fh nr 20 dt 31.05.2023 kontr 88/1 dt 25.01.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 54,300 2023-06-26 2023-06-27 28110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42779/2023 dt 08.06.2023, fh.105 dt 09.06.2023 kontr 288 dt 21.03.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 96,750 2023-06-26 2023-06-27 29210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.5778/2023 dt.15.06.2023,flet hyrje,nr.118 dt 16.06.2023 kontr 383/1 dt 12.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-06-26 2023-06-27 28210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42777/2023 dt 08.06.2023, fh.106 dt 09.06.2023 kontr 383/2 dt 12.05.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 67,392 2023-06-26 2023-06-27 27310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 376 dt 31.05.2023 fh nr 22 dt 31.05.2023 kontr 89 dt 25.01.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 48,288 2023-06-26 2023-06-27 27410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 375 dt 31.05.2023 fh nr 21 dt 31.05.2023 kontr 88 dt 25.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-06-26 2023-06-27 28410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3027/2023 dt 08.06.2023, fh.108 dt 09.06.2023 kontr 379/2 dt 09.05.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2023-06-26 2023-06-27 27710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.1488 dt.14.06.2023, fh.114. dt 15.06.2023,kontr nr.483/2 dt.12.05.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2023-06-26 2023-06-27 29010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.1490 dt.14.06.2023, fh.116. dt 15.06.2023 kontr 430/1 dt 02.06.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2023-06-26 2023-06-27 28310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.3028 dt.08.06.2023, fh.107. dt 09.06.2023,kontrata nr.430/1 dt.02.06.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,696 2023-06-26 2023-06-27 28510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3030/2023 dt 08.06.2023, fh.109 dt 09.06.2023 kontr 383/3 dt 22.05.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 380,000 2023-06-26 2023-06-27 29310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.5238 dt.17.06.2023, fh.452. dt 21.06.2023,kontr nr.452 dt.09.06.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 53,568 2023-06-26 2023-06-27 27110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 257 dt 29.05.2023 fh nr 19 dt 29.05.2023 kontr 117 dt 01.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-06-26 2023-06-27 29410130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" . evandim mbeturinash,fat,nr.10 dt.21.06.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 33,850 2023-06-26 2023-06-27 28010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42788/2023 dt 08.06.2023, fh.104 dt 09.06.2023 kontr 409/1dt 30.05.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 64,165 2023-06-26 2023-06-27 28610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.66622 dt.12.06.2023, fh.110. dt 15.06.2023 kontr 443 dt 07.06.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 280,558 2023-06-26 2023-06-27 28910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.1487 dt.14.06.2023, fh.115. dt 15.06.2023,kontr nr.354 dt.24.04.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-06-26 2023-06-27 29110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente, fat,nr.1489 dt.14.06.2023, fh.117 dt 15.06.2023 kontr 379/2 dt 09.05.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 27,600 2023-06-26 2023-06-27 27610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . gaz mjekesor, fat,nr.3672 dt.31.05.2023, fh.43. dt 31.05.2023,kontr nr.1011/3 dt.12.12.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,769,249 2023-06-26 2023-06-27 29610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . material mjekimi fat nr 117 dt 02.06.2023 akt rakordimi