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

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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 2,021,555,324.00 4,336 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) FLORFARMA Gjirokaster 237,120 2022-12-16 2022-12-19 70510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 9176/2022 dt 07.10..2022 fh nr 186 dt 11.10.2022 kontr 717/1 dt 16.09.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2022-12-16 2022-12-19 69810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7218/2022 dt 30.11.2022 fh nr 227 dt 01.12.2022 kontr 941 dt 16.11.2022
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,999 2022-12-16 2022-12-19 70410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 14304/2022 dt 23.11..2022 fh nr 225 dt 30.11.2022 kontr 721/4 dt 22.09.2022
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 923,428 2022-12-16 2022-12-19 70610130182022 Elektricitet 1013018 Spitali Gjirokaster energji nentor 2022 fat nr 10413367 dt 12.12.2022 kontr K036274
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 82,150 2022-12-16 2022-12-19 69310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 4153/2022 dt 01.12.2022 fh nr 228 dt 02.12.2022 kontr 904 dt 07.11.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 56,500 2022-12-16 2022-12-19 70310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1592,1611,1612 dt 16.11.2022, kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 209,000 2022-12-16 2022-12-19 70210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27221/2022 dt 12.12.2022 fh nr 232 dt 12.12.2022 kontr 780/5 dt 20.10.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2022-12-13 2022-12-14 69110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 935 dt 23.11.2022 fh nr 221 dt 24.11.2022 kontr 849 dt 25.10.2022
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 85,440 2022-12-13 2022-12-14 68510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 738 dt 30.11.2022 fh nr 49 dt 30.11.2022 kontr 462 dt 26.05.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2022-12-13 2022-12-14 69210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 936 dt 23.11.2022 fh nr 222 dt 24.11.2022 kontr 941 dt 16.11.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 635,436 2022-12-13 2022-12-14 69410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 59151 dt 24.11.2022 fh nr 223 dt 30.11.2022 kontr 675 dt 29.08.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2022-12-13 2022-12-14 68810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1347 dt 23.11.2022 fh nr 218 dt 24.11.2022 kontr 849 dt 25.10.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 23,165 2022-12-13 2022-12-14 68910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1346 dt 23.11.2022 fh nr 218 dt 24.11.2022 kontr 765/1 dt 04.10.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 268,125 2022-12-13 2022-12-14 69010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 934 dt 23.11.2022 fh nr 220 dt 24.11.2022 kontr 669 dt 26.08.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 71,369 2022-12-13 2022-12-14 69510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 59150 dt 24.11.2022 fh nr 224 dt 30.11.2022 kontr 669/3 dt 31.08.2022
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 15,200 2022-12-12 2022-12-13 67810130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster ndalese nga paga nentor 2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 545,350 2022-12-12 2022-12-13 68110130182022 Uje 1013018 Spitali Gjirokaster fat ujit nr 119396 dt 05.12.2022 kontrat 46026
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,971 2022-12-12 2022-12-13 68610130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster fat 47 dt 02.12.2022 kontrat 251./4 dt 18.03.2022 evadim mbeturinash
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2022-12-12 2022-12-13 67610130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster ndalese nga paga halim bistri vendim gjyqesor
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2022-12-12 2022-12-13 67710130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster ndalese nga paga Roland Tushe vendim gjyqesor