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

  • 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 1,835,840,459.00 3,866 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) M E D I C A M E N T A Gjirokaster 12,040 2022-09-22 2022-09-23 46310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8503/2022 dt 26.08.2022 fh nr 137 dt 29.08.2022 kontr 632/1 dt 15.08.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 47,100 2022-09-22 2022-09-23 46410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 928/2022 dt 25.08.2022 fh nr 138 dt 29.08.2022 kontr 222/3 dt 28.02.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 59,640 2022-09-21 2022-09-22 45410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 850/2022 dt 24.08.2022 fh nr 130 dt 25.08.2022 kontr 620/2 dt 23.08.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 197,040 2022-09-21 2022-09-22 44710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 844/2022 dt 02.08.2022 fh nr 123 dt 04.08.2022 kontr 222/3 dt 28.02.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 43,884 2022-09-21 2022-09-22 45110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3236/2022 dt 16.08.2022 fh nr 127 dt 17.08.2022 kontr 632/2 dt 15.08.2022
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 108,100 2022-09-21 2022-09-22 45310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 10661/2022 dt 19.08.2022 fh nr 129 dt 25.08.2022 kontr 620 dt 04.08.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 46,290 2022-09-21 2022-09-22 45010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 40522/2022 dt 10.08.2022 fh nr 126 dt 12.08.2022 kontr 512/3 dt 17.06.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 9,183 2022-09-21 2022-09-22 44910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 20434/2022 dt 03.08.2022 fh nr 125 dt 04.08.2022 kontr 611/2 dt 03.08.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 297,050 2022-09-21 2022-09-22 45210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3231/2022 dt 16.08.2022 fh nr 128 dt 17.08.2022 kontr 632/2 dt 15.08.2022
    Spitali Gjirokaster (1111) ECO RICIKLIM Gjirokaster 300,000 2022-09-21 2022-09-22 45510130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesm i mbetjeve spitalore fat nr 1127,1291/2022 dt 29.07.2022 kontr 491/6 dt 21.06.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 645,144 2022-09-21 2022-09-22 44810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 845/2022 dt 02.08.2022 fh nr 124 dt 04.08.2022 kontr 370/2 dt 22.04.2022.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 136,000 2022-09-19 2022-09-22 44210130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1173 dt 02.08.2022 pv,kontr 512.4 dt 20.07.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 925,980 2022-09-16 2022-09-19 44310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 5520,5832,5956,6037,6237,6464 dt 29.08.2022 fh nr 49,50,51,53,54,55,56 dt 29.08.2022 kontr 607 dt 28.07.2022
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 113,400 2022-09-16 2022-09-19 44410130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fat nr 92 dt 16.08.2022 kontr 146 dt 11.02.2022
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 72,562 2022-09-16 2022-09-19 43810130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 265,916 2022-09-16 2022-09-19 43710130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 52,000 2022-09-16 2022-09-19 43310130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per z.qendro vendim gjyqesor
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 52,000 2022-09-16 2022-09-19 43110130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per R.Shehu vendim gjyqesor
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 44,416 2022-09-16 2022-09-19 44010130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Spitali Gjirokaster (1111) DHIMITER DINAJ Gjirokaster 46,000 2022-09-16 2022-09-19 41810130182022 Sherbime te tjera 1013018 Spitali Gjirokaster sherbime fat nr 81 dt 13.09.2022 up 470/2 prot dt 30.05.2022