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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  • 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 1,953,235,993.00 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) BANKA CREDINS Gjirokaster 83,147 2022-12-02 2022-12-05 67310130182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga nentor 2022 liste pagese
    Spitali Gjirokaster (1111) ECIT Gjirokaster 99,600 2022-11-30 2022-12-01 66010130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster kontroll teknik i kaldajes fat nr 682/2022 dt 10.10.2022 certifikate konformiteti te inspektimit up nr 767/1 prot dt 03.10.2022 fat nr 7643/2022 dt 31.10.2022 kontr 01/1 dt 01.08.2022
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 14,832 2022-11-30 2022-12-01 65710130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim mbetje fat nr 7206/2022 dt 28.10.2022 kontr 353/2 dt 14.04.2022
    Spitali Gjirokaster (1111) Ersi Veliu Gjirokaster 98,700 2022-11-30 2022-12-01 66410130182022 Te tjera materiale dhe sherbime speciale 1013018 Spitali Gjirokaster materiale dhe sherbime fat nr 46/2022 dt 14.10.2022 up nr 792/2 dt 13.10..2022
    Spitali Gjirokaster (1111) Besnik Dokushi Gjirokaster 69,000 2022-11-30 2022-12-01 65810130182022 Shpenzime per kompensime te tjera te papaguara 1013018 Spitali Gjirokaster likujdim gjobe vendimi nr 368(31134-00611-85-2019)
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2022-11-30 2022-12-01 64610130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje skaner fat nr 7643/2022 dt 31.10.2022 kontr 01/1 dt 01.08.2022
    Spitali Gjirokaster (1111) Francesko Duka Gjirokaster 8,000 2022-11-30 2022-12-01 66210130182022 Sherbime te tjera 1013018 Spitali Gjirokaster.Sherbime te tjera,fatura nr. 135,dt. 07.11.2022.Urdher prokurimi nr. 903,dt. 07.11.2022.
    Spitali Gjirokaster (1111) FREDI-A Gjirokaster 111,900 2022-11-30 2022-12-01 66310130182022 Te tjera materiale dhe sherbime speciale 1013018 Spitali Gjirokaster materiale dhe sherbime fat nr 47/2022 dt 04.11.2022 up nr 882/1 dt 01.11.2022
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,270 2022-11-30 2022-12-01 66510130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta dialize liste pagese
    Spitali Gjirokaster (1111) Fatjon Lamaj Gjirokaster 11,000 2022-11-30 2022-12-01 66110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje fat nr 60/2022 dt 23.09.2022 up nr 740/1 prot 22.09.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 538,175 2022-11-30 2022-12-01 65910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3429,3430,dt 31.03.2022 fh nr 62,63 dt 01.04.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 380,880 2022-11-25 2022-11-30 64410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor tabele permbledhese faturave tetor 2022 kontrate 607 dt 28.07.2022
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 665,600 2022-11-25 2022-11-30 64710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1283/2022 dt 11.11.2022 fh nr 214 dt 14.11.2022 kontr 757 dt 27.09.2022
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2022-11-25 2022-11-30 64110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1284/2022 dt 11.11.2022 fh nr 213 dt 14.11.2022 kontr 721/3 dt 19.09.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2022-11-25 2022-11-30 65610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 23363/2022 dt 03.10.2022 fh nr 169 dt 03.10.2022 kontr 721/3dt 19.09.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 30,000 2022-11-25 2022-11-30 64310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1523/2022 dt 02.11.2022 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) PARTNERS PHARMA Gjirokaster 5,795 2022-11-25 2022-11-30 64810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5885/2022 dt 07.11.2022 fh nr 212dt 14.11.2022 kontr 780/2 dt 13.10.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2022-11-25 2022-11-30 65510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 51006/2022 dt 11.10.2022 fh nr 188 dt 12.10.2022 kontr 721/3dt 19.09.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 137,982 2022-11-25 2022-11-30 65410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 86714/2022 dt 04.10.2022 fh nr 184 dt 05.10.2022 kontr 941dt 16.11.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 96,892 2022-11-25 2022-11-30 64210130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1480,1481,1501/2022 dt 24.10.2022 kontr 512/4 dt 20.07.2022