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

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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) LEKLI Gjirokaster 38,980 2022-02-24 2022-02-25 6010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Blerje medikamentesh ,fatura nr. 170/2022, dt. 17.01.2022, flete hyrje nr. 5, dt. 18.01.2022.
    Spitali Gjirokaster (1111) AL-MEXWOOD Gjirokaster 1,200,000 2022-02-24 2022-02-25 6110130182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster .Blerje pelet per ngrohje ,fatura nr. 15 dt. 28.01.2022, flete hyrje nr. 1, dt. 28.01.2022.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 121,651 2022-02-24 2022-02-25 5410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Gaz mjekesor ,fatura nr. 165, dt. 10.01.2022, flete hyrje nr. 3, dt. 10.01.2022.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 872,500 2022-02-24 2022-02-25 5910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Blerje medikamentesh ,fatura nr. 4021/2022, dt. 17.01.2022, flete hyrje nr. 4, dt. 18.01.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 60,230 2022-02-24 2022-02-25 5510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqimesh ,fatura nr. 17, dt. 28.01.2022, flete hyrje nr. 1, dt. 28.01.2022.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2022-02-24 2022-02-25 5310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Gaz mjekesor ,fatura nr. 94, dt. 07.01.2022, flete hyrje nr. 2, dt. 07.01.2022.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 55,296 2022-02-24 2022-02-25 5210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Gaz mjekesor ,fatura nr. 28, dt. 05.01.2022, flete hyrje nr. 1, dt. 05.01.2022.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 950,500 2022-02-24 2022-02-25 6210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster .Mirembajte e automjeteve ,fatura nr. 562 /2022 dt. 09.01.2022, flete hyrje nr. 2, dt. 09.02.2022.
    Spitali Gjirokaster (1111) KADIU Gjirokaster 10,800 2022-02-24 2022-02-25 6410130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .Mirembajte e automjeteve ,fatura nr. 21 dt. 10.01.2022, proces verbal i marjes ne dorezim dt. 09.01.2022.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2022-02-23 2022-02-24 4910130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .TELEFONI JANAR 2022 FAT 319120 DT 06.02.2022
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2022-02-23 2022-02-24 6610130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .TELEFONI DHJETOR 2021 FAT 4163 DT 05.01.2022
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2022-02-23 2022-02-24 6510130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .TELEFONI DHJETOR 2021 FAT 5891 DT 05.01.2022
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,455,652 2022-02-23 2022-02-24 5010130182022 Elektricitet 1013018 Spitali Gjirokaster .Energji Janar 2022,kontrata nr. K036274, fatura nr. 429641017, dt. 31.01.2022.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 907,569 2022-02-23 2022-02-24 4710130182022 Uje 1013018 Spitali Gjirokaster .UJESJE 01-2022 FAT 10747764/KONTRAT 46026 DT 31.01.2022
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 19,700 2022-02-23 2022-02-24 5110130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster DIETA DIALIZA LISTE PAGESE
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2022-02-23 2022-02-24 4810130182022 Sherbime telefonike 1013018 Spitali Gjirokaster .TELEFONI JANAR 2022 FAT 311381 DT 06.02.2022
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 316,239 2022-02-15 2022-02-16 4210130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Mirembajtje e pajisjes skaner,fatura nr. 2771/2021, dt.25.10.2021.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2022-02-15 2022-02-16 4610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 25623/2021 dt 31.12.2021 fh 126 dt 31.12.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 374,284 2022-02-15 2022-02-16 4510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 25609/2021 dt 30.12.2021 fh 125 dt 30.12.2021
    Spitali Gjirokaster (1111) DAS OIL Gjirokaster 1,158,111 2022-02-15 2022-02-16 4310130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte kontrat 989/4 dt 10.12.2021 fat 287 dt 13.12.2021 fh 28 dt 13.12.2021