Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 2,012,308,761.00 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) MONTAL Gjirokaster 351,588 2023-05-29 2023-05-30 23310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 625,626/2023 dt 23.05.2023 fh nr 90,91 dt 24.05.2023 kontr 87/10 dt 09.03.2023
    Spitali Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 226,680 2023-05-26 2023-05-30 20910130182023 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjeti fat nr 188 dt 09.02.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 519,000 2023-05-29 2023-05-30 22010130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 6569 dt 08.05.2023 fh nr 9 dt 08.05.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 44,788 2023-05-29 2023-05-30 23510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti fat nr 567,568/2023 dt 23.05.2023 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 525,814 2023-05-29 2023-05-30 22710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 53151/2023 dt 10.05.2023 fh nr 84 dt 11.05.2023 kontr 354 dt 24.04.2023
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 9,000 2023-05-26 2023-05-30 21510130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,995 2023-05-29 2023-05-30 22410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 50926/2023 dt 04.05.2023 fh nr 81 dt 05.05.2023 kontr 376 dt 04.05.2023
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,000 2023-05-26 2023-05-30 21310130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 840,000 2023-05-29 2023-05-30 23110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekesore imazherie fat nr 286/2023 dt 17.05.2023 fh nr 88 dt 22.05.2023 kontr 326/5 dt 18.04.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 111,800 2023-05-29 2023-05-30 22910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 36996/2023 dt 11.05.2023 fh nr 86 dt 12.05.2023 kontr 379/1 dt 08.05.2023
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 28,000 2023-05-26 2023-05-30 21110130182023 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2023-05-26 2023-05-30 21910130182023 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjeti fat nr 2023238931 dt 23.03.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-05-26 2023-05-30 20610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 4 dt 20.05.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,760 2023-05-29 2023-05-30 22110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" oksigjen fat nr 2956 dt 03.05.2023 fh nr 40 dt 03.05.2023 kontr 1011/3 dt 12.12.2022
    Spitali Gjirokaster (1111) winpharma Gjirokaster 1,192,522 2023-05-29 2023-05-30 23010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 5034/2023 dt 11.05.2023 fh nr 87 dt 12.05.2023 kontr 383 dt 10.05.2023
    Spitali Gjirokaster (1111) NEWGEN Gjirokaster 48,000 2023-05-26 2023-05-30 20510130182023 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 Spitali "Omer Nishani" mirembajtje fat nr 9 dt 23.03.2023 up nr 285/2 dt 23.03.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 108,875 2023-05-29 2023-05-30 22510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4348/2023 dt 09.05.2023 fh nr 82 dt 10.05.2023 kontr 336 dt 18.04.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 278,700 2023-05-29 2023-05-30 22610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4347/2023 dt 09.05.2023 fh nr 83 dt 10.05.2023 kontr 354 dt 24.04.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 120,192 2023-05-26 2023-05-30 21710130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjetesh permbledhese e faturave dt 24.05.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 170,400 2023-05-29 2023-05-30 22210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 50234/2023 dt 03.05.2023 fh nr 79 dt 04.05.2023 kontr 336/3 dt 19.04.2023