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 1,953,235,993.00 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) LABORATORY NETWORKS Gjirokaster 2,468,787 2022-10-19 2022-10-20 51010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr.258,dt.03.10.2022.Kontrata nr. 1924/2,mareveshje nr. 27,dt.11.01.2022.
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 52,320 2022-10-19 2022-10-20 51610130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.572,dt.30.09.2022.Kontrata nr.462,dt.26.05.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 63,204 2022-10-19 2022-10-20 51410130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.661,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 64,512 2022-10-19 2022-10-20 51510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.662,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 116,832 2022-10-19 2022-10-20 51310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.660,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 19,360 2022-10-19 2022-10-20 51810130182022 Shpenzime te tjera transporti 1013018 Spitali Gjirokaster .Takse vjetore e automjeteve,fatura dt.17,10.2022.
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,620,952 2022-10-19 2022-10-20 51110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster . Mirembajtje e pajisjeve mjekesore ,fatura nr.344,dt.06.09.2022.Kontrata nr. 195/10,dt.30.03.2022.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 2,910,959 2022-10-19 2022-10-20 51210130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster . Mirembajtje e pajisjeve skaner ,fatura nr.1304,dt.29.09.2022.Kontrata nr. 0110,dt.01.08.2022.
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 116,090 2022-10-14 2022-10-17 50910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr.1894/2022, dt. 07.09.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 20,000 2022-10-14 2022-10-17 50510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 893/2022,dt.06.09.2022.Kontrata nr. 620/3,dt.23.08.2022.
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 105,840 2022-10-14 2022-10-17 50210130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster . Sherbim printimi, fatura nr. 116/2022,dt.20.09.2022.Kontrata nr. 146,dt. 11.02.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 13,575 2022-10-14 2022-10-17 50810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr.896/2022, dt. 06.09.2022.
    Spitali Gjirokaster (1111) I L M A Gjirokaster 54,000 2022-10-14 2022-10-17 50410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr.154512/2022, dt. 05.09.2022.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,971 2022-10-14 2022-10-17 50110130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster . Evadim mbeturinash,fatura nr.42/2022, dt. 11.10.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 110,760 2022-10-14 2022-10-17 50610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 894/2022,dt.06.09.2022.Kontrata nr. 620/2,dt.23.08.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 788,721 2022-10-14 2022-10-17 50710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr.892/2022, dt. 06.09.2022.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 461,400 2022-10-14 2022-10-17 50010130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster . Karburant fatura nr.4138,4308, dt. 28.09.2022.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 430,560 2022-10-14 2022-10-17 50310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Gaz mjekesor, fatura nr.6634,6746,6778,6878, dt. 16.09.2022.
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2022-10-12 2022-10-13 49710130182022 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 Spitali Gjirokaster . Liste pagese, nga fondi i vecante ,ndihme per semundje.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 66,500 2022-10-12 2022-10-13 49910130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .Internet,fatura nr. 61,dt. 23.08.2022.