Treasury Transactions 2019-2025

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 2,087,291,336.00 4,413 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) NELSA Gjirokaster 46,872 2024-12-16 2024-12-17 80610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1193/2024 dt 06.12.2024 fh nr 95 dt 06.12.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 37,560 2024-12-16 2024-12-17 79210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 19355/2024 dt 25.11.2024 fh nr 249 dt 25.11.2024 kontr 1731 dt 25.11.2024
    Spitali Gjirokaster (1111) REJSI  FARMA Gjirokaster 31,551 2024-12-16 2024-12-17 79310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 63173/2024 dt 26.11.2024 fh nr 250 dt 26.11.2024 kontr 1624 dt 08.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 107,760 2024-12-16 2024-12-17 80210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 119953/2024 dt 05.12.2024 fh nr 259 dt 06.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-12-16 2024-12-17 78910130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon  fat nr 1277957/2024 ,1302718/2024 dt 05.12.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 17,532 2024-12-16 2024-12-17 80710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 892/2024 dt 10.12.2024 fh nr 96 dt 10.12.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,473 2024-12-16 2024-12-17 80510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9251/2024 dt 10.12.2024 fh nr 138 dt 10.12.2024  kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) I L M A Gjirokaster 81,000 2024-12-16 2024-12-17 79810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 175918/2024 dt 02.12.2024 fh nr 255 dt 03.12.2024 kontr1687/2 dt 25.11.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 6,420 2024-12-16 2024-12-17 79110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 19353/2024 dt 25.11.2024 fh nr 248 dt 25.11.2024 kontr 1730 dt 25.11.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 31,980 2024-12-11 2024-12-12 77010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 59840/2024 dt 14.11.2024 fh nr 243 dt 15.11.2024 kontr 1576/1 dt 13.11.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 43,500 2024-12-11 2024-12-12 77110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 134362/2024 dt 19.11.2024 fh nr 244 dt 20.11.2024 kontr 1853 dt 13.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 12,375 2024-12-11 2024-12-12 77310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 115685/2024 dt 20.11.2024 fh nr 246 dt 21.11.2024 kontr 1301 dt 24.09.2024
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,500 2024-12-11 2024-12-12 74910130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,473 2024-12-11 2024-12-12 77710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 9073/2024 dt 02.12.2024 fh nr 135 dt 02.12.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 29,292 2024-12-11 2024-12-12 77810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 863/2024 dt 02.12.2024 fh nr 93 dt 02.12.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 591,474 2024-12-11 2024-12-12 76810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 59838/2024 dt 14.11.2024 fh nr 241 dt 15.11.2024 kontr 1532/1 dt 14.11.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-11 2024-12-12 78010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 8579/2024 dt 11.11.2024 fh nr 130 dt 11.11.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 296,148 2024-12-11 2024-12-12 76910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 59839/2024 dt 14.11.2024 fh nr 242 dt 15.11.2024 kontr 1658 dt 14.11.2024
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 206,587 2024-12-11 2024-12-12 74810130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-12-11 2024-12-12 77610130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk skaner fat nr 1534/2024 dt 18.11.2024 kontr 83/1 dt 15.01.2024