Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) E v i t a Gjirokaster 68,000 2024-10-28 2024-10-29 66310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.17122/2024 dt.15.10.2024,fh nr.216 dt.15.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-10-28 2024-10-29 67410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjekesor,fatura nr.8077/2024 dt.23.10.2024,fh,nr.121 dt.23.10.2024.
    Spitali Gjirokaster (1111) 4 S Gjirokaster 39,000 2024-10-28 2024-10-29 67910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Blerje ushqime,fat nr 2384 dt 23.10.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 155,577 2024-10-28 2024-10-29 66010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.13726/2024 dt.11.10.2024,fh nr.213 dt.11.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 105,600 2024-10-28 2024-10-29 66410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.14980/2024 dt.15.10.2024,fh nr.217 dt.15.10.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-10-28 2024-10-29 67910130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime,fature nr 945 dt 23.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,884 2024-10-28 2024-10-29 68010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjeksor ,fat nr 8139 dt 25.10.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-10-28 2024-10-29 67710130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ Internet,fat nr 98 dt 17.10.2024
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 360,294 2024-10-28 2024-10-29 66210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.9390/2024 dt.11.10.2024,fh nr.215 dt.11.10.2024.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,820 2024-10-28 2024-10-29 67510130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 355,320 2024-10-28 2024-10-29 65710130182024 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtjen e automjeteve,sipas permbledheses se faturave tetor 2024.
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 60,235 2024-10-28 2024-10-29 67610130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ Sherbim printimi,fature nr 202 dt 14.10.2024
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 58,199 2024-10-28 2024-10-29 66110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.9381/2024 dt.11.10.2024,fh nr.214 dt.11.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-10-28 2024-10-29 67310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjekesor,fatura nr.8039/2024 dt.21.10.2024,fh nr.120 dt.21.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,000 2024-10-28 2024-10-29 66710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.15218/2024 dt.16.10.2024,fh nr.220 dt.16.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,000 2024-10-28 2024-10-29 66910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.16319/2024 dt.18.10.2024,fh nr.223 dt.18.10.2024.
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 13,168 2024-10-28 2024-10-29 65810130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ Asgjesim i mbetjeve spitalore,fatura nr.2483/2024 dt.07.10.2024,situacion nr.18 dt.23.08.2024.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 43,660 2024-10-28 2024-10-29 66810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.17230/2024 dt.16.10.2024,fh nr.222 dt.17.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-10-24 2024-10-25 65410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj. Gaz mjeksor, Fatura nr.7901/2024 dt 16.10.2024, Flete hyrje nr.118 dt 16.10.2024, Procesverbal dt 16.10.2024.
    Spitali Gjirokaster (1111) 4 S Gjirokaster 48,600 2024-10-24 2024-10-25 65510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj. Ushqimet, Fatura nr.2317/2024 dt 16.10.2024, Flete hyrje nr.78 dt 16.10.2024, Procesverbal dt 16.10.2024.