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
    •
  • Supplier List
    •
  • 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 1,980,807,139.00 4,218 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) T R I M E D Gjirokaster 1,080 2024-09-25 2024-09-26 57010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 100005 dt 16.09.2024,fh nr 198 dt 1709.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 57,650 2024-09-25 2024-09-26 58610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ.  Ushqime, Fatura nr.791/2024 dt 20.09.2024, Flet hyrje nr.69 dt 20.09.2024, Procesverbale.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,288 2024-09-25 2024-09-26 57410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 2387 dt 18.09.2024,fh nr 202 dt 19.09.2024
    Spitali Gjirokaster (1111) winpharma Gjirokaster 530,010 2024-09-25 2024-09-26 56910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 8718 dt 16.09.2024,fh nr 197 dt 1709.2024
    Spitali Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2024-09-25 2024-09-26 58210130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal GJ Materiale dhe sherbime speciale,fature nr 14389/2024 dt 16.09.2024,pv marrje ne dorezim 1244/2 dt 16.09.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 58,500 2024-09-25 2024-09-26 58510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ.  Ushqime, Fatura nr.1991/2024 dt 18.09.2024, Flet hyrje nr.68 dt 18.09.2024, Procesverbale.
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 49,116 2024-09-25 2024-09-26 58010130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi,fatura nr.166/2024 dt.09.09.2024,kontrata nr.344/6 dt.25.03.2024. procesverbal.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 24,310 2024-09-25 2024-09-26 57610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 15275 dt 11.09.2024,fh nr 196 dt 12.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,320 2024-09-25 2024-09-26 55810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Gaz mjeksor, Fatura nr.6977/2024 dt 11.09.2024, Flet hyrje nr.103 dt 11.09.2024, Procesverbal.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-09-25 2024-09-26 58310130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ sherbim.  Sherbim interneti, Fature nr.87/2024 dt 16.09.2024, Procesverbal dt 16.09.2024.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 22,674 2024-09-25 2024-09-26 58410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ.  Ushqime, Fatura nr.634/2024 dt 13.09.2024, Flet hyrje nr.67 dt 13.09.2024, Procesverbale.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-25 2024-09-26 57710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,fatura nr.7022/2024 dt.13.09.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 68,040 2024-09-25 2024-09-26 57310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 2308 dt 18.09.2024,fh nr 201 dt 19.09.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 498,204 2024-09-25 2024-09-26 58110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant,fatura nr.32016/2024,dt.13.09.2024,fh nr.16 dt.13.09.2024,kolaudim nr.1236 dt.13.09.2024,kontrata nr.156 dt.24.01.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 38,400 2024-09-25 2024-09-26 57110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimI,fature nr 100682 dt 17.09.2024,fh nr 199 dt 18.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-25 2024-09-26 57810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,fatura nr.7064/2024 dt.16.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-25 2024-09-26 57910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,fatura nr.7113/2024 dt.18.09.2024,fh nr.106 dt.18.09.2024
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 177,640 2024-09-25 2024-09-26 57510130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ mirembajtje,fatura nr.70/2024 dt.07.09.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 19,200 2024-09-19 2024-09-20 56010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 94294/2024 dt 02.09.2024 fh nr 187 dt 03.09.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 97,240 2024-09-19 2024-09-20 56510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4951/2024 dt 09.09.2024 fh nr 192 dt 10.09.2024 kontr 1141 dt 30.08.2024