Treasury Transactions 2019-2024

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 2,012,308,761.00 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) FUFARMA Gjirokaster 30,600 2023-08-31 2023-09-01 38810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 13424/2023 dt 10.08.2023 fh nr 145 dt 14.08.2023 kontr 646 dt 10.08.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,000 2023-08-31 2023-09-01 39410130182023 Sherbime te tjera 1013018 Spitali "Omer Nishani" sherbime fat nr 17 dt 23.08.2023 pv marrje ne dorezim up nr 692 prot dt 23.08.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 9,390 2023-08-30 2023-08-31 38210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 9281/2023 dt 04.08.2023 fh nr 140 dt 07.08.2023 kontr 585 dt 28.07.2023
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2023-08-30 2023-08-31 39310130182023 Sherbime telefonike 1013018 Spitali "Omer Nishani" telefon fat nr 1184759,1192313 dt 04.08.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,299,751 2023-08-30 2023-08-31 38610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 167 dt 02.08.2023
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,940 2023-08-30 2023-08-31 39210130182023 Posta dhe sherbimi korrier 1013018 Spitali "Omer Nishani" posta fat nr 4285 dt 05.07.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2023-08-29 2023-08-30 39010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 87925/2023 dt 14.08.2023 fh nr 147 dt 15.08.2023 kontr 648/1 dt 11.08.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,995 2023-08-29 2023-08-30 38510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 86743/2023 dt 09.08.2023 fh nr 143 dt 10.08.2023 kontr 624/1 dt 04.08.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 28,207 2023-08-29 2023-08-30 38110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 40363/2023 dt 31.07.2023 fh nr 139 dt 02.08.2023 kontr 570 dt 18.07.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 587,280 2023-08-29 2023-08-30 37910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 7351,7768,7780/2023 dt 15.08.2023 fh nr 138,149,150 dt 15.08.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2023-08-29 2023-08-30 38010130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaneri fat nr 893 dt 27.07.2023 raport sherbimi
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2023-08-29 2023-08-30 38410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 65597/2023 dt 07.08.2023 fh nr 142 dt 07.08.2023 kontr 622 dt 04.08.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 49,000 2023-08-29 2023-08-30 38310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 9279/2023 dt 04.08.2023 fh nr 140 dt 07.08.2023 kontr 623 dt 04.08.2023
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,577,880 2023-08-29 2023-08-30 38710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 793/2023 dt 09.08.2023 fh nr 144 dt 10.08.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 154,214 2023-08-29 2023-08-30 38910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7886/2023 dt 11.08.2023 fh nr 146 dt 14.08.2023 kontr 354 dt 24.04.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 278,700 2023-08-29 2023-08-30 39110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 42454/2023 dt 14.08.2023 fh nr 148 dt 15.08.2023 kontr 354 dt 24.04.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 585,120 2023-08-25 2023-08-28 37610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 4871,5247,5675 dt 18.08.2023 fh nr 53,54,55 dt 18.08.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,120,200 2023-08-25 2023-08-28 37510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 1082,11806 dt 14.08.2023 fh nr 13,14 dt 14.08.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 114,765 2023-08-25 2023-08-28 37810130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 106 dt 24.07.2023 kontr 146/6 dt 22.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-08-25 2023-08-28 37710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Evadim mbeturinash,fatura nr.16 dt.23.08.2023,kontr,nr.104/5 dt.14.02.2023