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 1,953,235,993.00 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) MEGAPHARMA Gjirokaster 162,000 2022-07-20 2022-07-21 35010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 32907/2022 dt 23.06.2022 fh nr 113 dt 30.06.2022 kontr 512/1 dt 16.06.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 82,800 2022-07-20 2022-07-21 34210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 30408/2022 dt 09.06.2022 fh nr 105 dt 10.06.2022 kontr 447/1 dt 03.06..2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,450 2022-07-20 2022-07-21 33810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3486/2022 dt 03.06.2022 fh nr 99 dt 06.06.2022 kontr 461/1 dt 26.05.2022
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 553,440 2022-07-20 2022-07-21 34810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 690/2022 dt 22.06.2022 fh nr 111 dt 23.06.2022 kontr 370/2 dt 22.04.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 240,000 2022-07-20 2022-07-21 34310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 564/2022 dt 13.06.2022 fh nr 106 dt 14.06.2022 kontr 447/4 dt 03.06..2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 67,050 2022-07-20 2022-07-21 34410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 570/2022 dt 13.06.2022 fh nr 107 dt 14.06.2022 kontr 461/2 dt 26.05.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 227,700 2022-07-20 2022-07-21 34910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 32904/2022 dt 23.06.2022 fh nr 112 dt 30.06.2022 kontr 447/1 dt 03.06.2022
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 755,940 2022-07-20 2022-07-21 34710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 691/2022 dt 22.06.2022 fh nr 110 dt 23.06.2022 kontr 222/3 dt 28.02.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 233,097 2022-07-20 2022-07-21 34610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 2838/2022 dt 21.06.2022 fh nr 109 dt 22.06.2022 kontr 512 dt 14.06.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 374,640 2022-07-20 2022-07-21 34510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 697/2022 dt 16.06.2022 fh nr 108 dt 16.06.2022 kontr 222 dt 28.02.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 383,397 2022-07-14 2022-07-15 33510130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster . Mirembajtje autometesh ,fatura nr.587,585,589,583,586 dt. 02.06.2022.Kontrate nr. 432,dt.03.06.2021.
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2022-07-14 2022-07-15 32910130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster . Liste pagese,pension vullnetar,ndalese nga paga qershor 2022.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,330 2022-07-14 2022-07-15 33210130182022 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster . Sherbim postar ,fatura nr.1570/2022, dt. 30.06.2022.
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 204,435 2022-07-14 2022-07-15 33610130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster . Sherbim printimi ,fatura nr.54/2022, dt. 16.06.2022, flete hyrje nr. 36,dt.16.06.2022.Kontrate nr. 146,dt.11.02.2022.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,750 2022-07-14 2022-07-15 32810130182022 Udhetim i brendshem 1013018 Spitali Gjirokaster . Liste pagese,dieta.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 395,747 2022-07-14 2022-07-15 33410130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster . Karburant ,fatura nr.6069,2627,2647,2720 dt. 16.06.2022, flete hyrje nr.8,9,10,11,dt.01.07.2022.Kontrate nr. 152/1,dt.09.02.2022.
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 470,500 2022-07-14 2022-07-15 33010130182022 Elektricitet 1013018 Spitali Gjirokaster . Energji ,kontrata nr. K 036274, fatura nr. 3514284, dt. 11.07.2022.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2022-07-14 2022-07-15 33310130182022 Sherbime telefonike 1013018 Spitali Gjirokaster . Telefon ,fatura nr.1101116,1032762 , dt. 05.07.2022.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 588,657 2022-07-14 2022-07-15 33110130182022 Uje 1013018 Spitali Gjirokaster . Uje ,kontrata nr. 46026, fatura nr.52336 , dt. 11.07.2022.
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2022-07-12 2022-07-13 32510130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster vendim gjyqesor ndalese nga paga qershor 2022 roland asenis tushe