Treasury Transactions 2019-2024

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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) BLEK-K Gjirokaster 35,405 2022-03-31 2022-04-01 12510130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per a.dordaj vendim gjyqesor
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 123,729 2022-03-31 2022-04-01 11610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 12591/2022 dt 07.03.2022 fh nr 50 dt 11.03.2022 kontr 851/1 dt 09.11.2021
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 87,740 2022-03-31 2022-04-01 12710130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per a.sherifi vendim gjyqesor
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 30,888 2022-03-31 2022-04-01 11010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1535/2022 dt 23.02.2022 fh nr 34 dt 24.02.2022 kontr 181 dt 15.02.2022
    Spitali Gjirokaster (1111) DORIAN SKENDI Gjirokaster 78,000 2022-03-31 2022-04-01 12410130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per e.pesha vendim gjyqesor
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 78,000 2022-03-31 2022-04-01 12310130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per a.sulejmani vendim gjyqesor
    Spitali Gjirokaster (1111) Arlond Kërmaj Gjirokaster 32,401 2022-03-31 2022-04-01 12010130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per v.neto vendim gjyqesor
    Spitali Gjirokaster (1111) Armando Lelaj Gjirokaster 71,000 2022-03-31 2022-04-01 11810130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per m.bizhga vendim gjyqesor
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 29,970 2022-03-31 2022-04-01 10810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 2187/2022 dt 16.02.2022 fh nr 31 dt 22.02.2022
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 78,000 2022-03-31 2022-04-01 12110130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per armand mamani vendim gjyqesor
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,405,020 2022-03-31 2022-04-01 12910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . material mjekimi ,fatura nr. 50,dt.08.03.2022.Kontrata nr. 1924/2,mareveshje nderveprimi nr. 27,dt.11.01.2022.
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 78,000 2022-03-31 2022-04-01 12210130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per z.qendro vendim gjyqesor
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 1,665 2022-03-31 2022-04-01 11110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1534/2022 dt 23.02.2022 fh nr 35 dt 24.02.2022 kontr 119/6 dt 31.01.2022
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 150,000 2022-03-31 2022-04-01 11910130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per thanas bashari vendim gjyqesor liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 62,849 2022-03-31 2022-04-01 12610130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per f.shehu vendim gjyqesor liste pagese
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 896,160 2022-03-31 2022-04-01 11410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 251/2022 dt 10.03.2022 fh nr 49 dt 11.03.2022 kontr 222/ dt 28.02.2022
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 189,800 2022-03-31 2022-04-01 11510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1034/2022 dt 22.02.2022 fh nr 33 dt 23.02.2022 kontr 72/8 dt 21.02.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 62,712 2022-03-28 2022-03-29 10510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 125/2022, dt. 17.02.2022. Flete hyrje nr. 28, dt. 18.02.2022.
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,451,620 2022-03-28 2022-03-29 10410130182022 Elektricitet 1013018 Spitali Gjirokaster . Energji shkurt, kontrata nr. K 036274, fatura nr. 430808503, dt. 28.02.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 67,050 2022-03-28 2022-03-29 10610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 124/2022, dt. 17.02.2022. Flete hyrje nr. 29, dt. 18.02.2022.