Treasury Transactions 2019-2024

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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 1,835,840,459.00 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) KADIU Gjirokaster 50,784 2022-06-24 2022-06-27 30110130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 440,504/2022 dt 20.05.2022 situacion,pv marje ne dorezim kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2022-06-24 2022-06-27 30510130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per z.qendro vendim gjyqesor
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,884 2022-06-24 2022-06-27 30210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 38922022 dt 30.05.2022 fh nr 32 dt 30.05.2022 kontr 185/6 dt 18.03.2022
    Spitali Gjirokaster (1111) FLORIFARMA Gjirokaster 329,400 2022-06-24 2022-06-27 30310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6283/2022 dt 13.05.2022 dt 13.05.2022 fh nr 85 dt 13.05.2022 kontr 396/5 dt 12.05.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,200,000 2022-06-24 2022-06-27 31010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 136/2022 dt 02.06.2022 aktrakordim, kontr 1924/2 dt 11.02.2019
    Spitali Gjirokaster (1111) DORIAN SKENDI Gjirokaster 26,000 2022-06-24 2022-06-27 30710130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per e.pesha vendim gjyqesor
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 26,000 2022-06-24 2022-06-27 30810130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per r.shehu vendim gjyqesor
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 19,950 2022-06-24 2022-06-27 29610130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta dialize
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2022-06-24 2022-06-27 30610130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per a.sulejmani vendim gjyqesor
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-06-22 2022-06-23 29810130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster kolaudim ashensori fat nr 79 dt 04.03.2022 up nr 186 prot dt 16.02.2022
    Spitali Gjirokaster (1111) Tech - Inspect Gjirokaster 72,000 2022-06-22 2022-06-23 29510130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster kolaudim ashensori fat nr 79 dt 04.03.2022 up nr 186 prot dt 16.02.2022
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 686,884 2022-06-21 2022-06-22 29710130182022 Elektricitet 1013018 Spitali Gjirokaster fat 2469974 dt 14.06.2022 kontrat K036274
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 288,045 2022-06-16 2022-06-17 28410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 332/2022,dt. 04.05.2022.Flete hyrje nr. 80,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 53,550 2022-06-16 2022-06-17 28910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 494/2022,dt. 19.05.2022.Flete hyrje nr. 87,dt. 23.05.2022.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 461,610 2022-06-16 2022-06-17 29110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.605/2022,dt. 25.05.2022.Flete hyrje nr. 90,dt. 26.05.2022.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 42,000 2022-06-16 2022-06-17 28710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 680/2022,dt. 27.04.2022.Flete hyrje nr. 77,dt. 05.05.2022.
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 42,600 2022-06-16 2022-06-17 29310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.27690/2022,dt. 24.05.2022.Flete hyrje nr.92,dt. 27.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 201,476 2022-06-16 2022-06-17 28310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 333/2022,dt. 04.05.2022.Flete hyrje nr. 79,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 3,360 2022-06-16 2022-06-17 28510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 334/2022,dt. 04.05.2022.Flete hyrje nr. 81,dt. 05.05.2022.
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 29,670 2022-06-16 2022-06-17 29410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.6759/2022,dt. 24.05.2022.Flete hyrje nr.89,dt. 24.05.2022.