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

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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) NELSA Gjirokaster 99,540 2022-04-22 2022-04-26 16210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 105,181 dt 02.03.2022 fh nr 4,8 dt 02.03.2022 pv, kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 143,000 2022-04-22 2022-04-26 17010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 189/2022 dt 07.03.2022 fh nr 45 dt 08.03.2022 pv kontr 120/2 dt 10.02.2022
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 117,750 2022-04-22 2022-04-26 15510130182022 Kancelari 1013018 Spitali Gjirokaster kancelari fat nr 12/2022 dt 29.03.2022 fh nr 15 dt 29.03.2022 pv dt 29.03.2022 up nr 270/1 dt 18.03.2022
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 882,000 2022-04-22 2022-04-26 16510130182022 Blerje dokumentacioni 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 58/2022 dt 10.03.2022 fh nr 10 dt 10.03.2022 pv dt 10.03.2022 up nr 100/1 dt 26.01.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 44,760 2022-04-22 2022-04-26 16110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 179 dt 31.03.2022 fh nr 6 dt 31.03.2022 pv, kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 127,840 2022-04-22 2022-04-26 17910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 17384/2022 dt 29.03.2022 fh nr 59 dt 30.03.2022 kontr 222/1 dt 28.02.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 9,675 2022-04-22 2022-04-26 17810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 239/2022 dt 28.03.2022 fh nr 58 dt 24.03.2022 kontr 222/5 dt 18.03.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,450 2022-04-22 2022-04-26 17510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1786/2022 dt 09.03.2022 fh nr 48 dt 10.03.2022 kontr 181/2 dt 22.02.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 99,000 2022-04-22 2022-04-26 18010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 16562/2022 dt 28.03.2022 fh nr 61 dt 30.03.2022 up nr 295/1 dt 28.03.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 18,260 2022-04-22 2022-04-26 16610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 11938/2022 dt 01.03.2022 fh nr 41 dt 03.03.2022 pv kontr 222/2 dt 28.02.2022
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,750 2022-04-22 2022-04-26 17210130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta dialize liste pagese
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 31,140 2022-04-22 2022-04-26 16810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 11667/2022 dt 02.03.2022 fh nr 43 dt 03.03.2022 pv kontr 851/1 dt 09.11.2021
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 5,378,628 2022-04-20 2022-04-22 15610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 589/2022 dt 08.04.2022 parafature dt 336/2022 dt 22.02.2022 fh nr 30 dt 22.02.2022 kontr 93/9 dt 21.02.2022
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 923,976 2022-04-21 2022-04-22 15910130182022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Gjirokaster mallra fat nr 273 dt 25.02.2022 fh nr 8 dt 25.02.2022 pv,kontr 62/6 dt 10.02.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 1,209,600 2022-04-21 2022-04-22 15710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster oksigjen fat nr 1324 dt 24.02.2022 fh nr 7 dt 24.02.2022 pv kontr 459/8 dt 30.06.2021
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2022-04-20 2022-04-21 14510130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster pension vullnetar liste pagese
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,412,644 2022-04-20 2022-04-21 14910130182022 Elektricitet 1013018 Spitali Gjirokaster energji mars 2022 kontr K036274 fat nr 432058828 dt 31.03.2022
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2022-04-20 2022-04-21 14210130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster urdher mjeku mars 2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,103,628 2022-04-20 2022-04-21 14710130182022 Uje 1013018 Spitali Gjirokaster pagese uji fat nr 21434 dt 01.04.2022
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 197,550 2022-04-20 2022-04-21 15810130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printim fat nr 4 dt 15.03.2022 fh nr 1 dt 15.03.2022 pv dt 15.03.2022 kontr 146 dt 11.02.2022