Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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) NELSA Gjirokaster 17,796 2021-12-30 2021-12-31 94510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat 886 dt 16.12.2021 fh 62/1 dt 16.12.2021 kontrat 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) ILIA RAPO Gjirokaster 40,000 2021-12-30 2021-12-31 94810130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" bateri gjenerator fat 2 dt 12.04.2021 fh 9/1 dt 12.04.2021 up 293/2 dt 12.04.2021
    Spitali Gjirokaster (1111) ILIA RAPO Gjirokaster 14,499 2021-12-30 2021-12-31 94710130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" bateri gjenerator fat 1 dt 18.012021 fh 1/1 dt 18.01.2021 up 46/2 dt18.01.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 1,764 2021-12-30 2021-12-31 91810130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat 886 dt 16.12.2021 fh 62 dt 16.12.2021 kontrat 178/1 dt 23.02.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-12-30 2021-12-31 94910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat 25235 dt 17.12.2021 fh 121 dt 17.12.2021 kontrat 459/8 dt 30.06.2021
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2021-12-30 2021-12-31 94610130182021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013008 Spitali "Omer Nishani" shperblim fatkeqesi liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 61,756 2021-12-30 2021-12-31 95010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesoir fat nr 25295 dt 20.12.2021 fh nr 122 dt 20.12.2021 kontr 459/8 dt 30.06.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 324,997 2021-12-29 2021-12-30 93310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 951/2 dt 09.11.2021 fat 1186/2021 dt 15.12.2021 fh 220 dt 16.12.2021
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 5,725 2021-12-29 2021-12-30 93910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/3 dt 02.12.2021 fat 2870/2021 dt 17.12.2021 fh 225 dt 20.12.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 64,800 2021-12-29 2021-12-30 93210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/2 dt 02.12.2021 fat 423/2021 dt 15.12.2021 fh 219 dt 16.12.2021
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 43,200 2021-12-29 2021-12-30 93810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/2 dt 02.12.2021 fat 4339/2021 dt 21.12.2021 fh 231 dt 23.12.2021
    Spitali Gjirokaster (1111) I L M A Gjirokaster 9,522 2021-12-29 2021-12-30 93710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 980/1 dt 13.09.2021 fat 67479/2021 dt 21.12.2021 fh 229 dt 23.12.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 270,900 2021-12-29 2021-12-30 93510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi kontrat 851/3 dt 15.11.2021 fat 848/2021 dt 15.12.2021 fh 223 dt 16.12.2021
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 401,265 2021-12-29 2021-12-30 92810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 44/3 dt 20.01.2021 fat 453 dt 23.12.2021 fh dt 23.12.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 19,350 2021-12-29 2021-12-30 92410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 54574/2021 DT 07.12.2021 FH 213 DT 13.12.2021 KONTRAT 974/1 DT 03.12.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 23,725 2021-12-29 2021-12-30 92510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 5458/2021 DT 07.12.2021 FH 214 DT 13.12.2021 KONTRAT 969/1 DT 02.12.2021
    Spitali Gjirokaster (1111) KASTRIOT KAZMA Gjirokaster 110,000 2021-12-29 2021-12-30 92710130182021 Shpenzime per mirembajtjen e objekteve specifike 1013008 Spitali "Omer Nishani" vaj hidraulik up 820/3 dt 21.10.2021 fat 7 dt 22.10.2021
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 16,650 2021-12-29 2021-12-30 92310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 401833994/2021 DT 07.12.2021 FH 212 DT 10.12.2021 KONTRAT 974/2 DT 07.12.2021
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 299,280 2021-12-29 2021-12-30 93010130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat 975/2021 dt 24.12.2021 fh 64 dt 24.12.2021 kontrat 16/5 dt 14.01.2021
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 10,645 2021-12-29 2021-12-30 92110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente Kontrat 974 dt 03.12.2021 fat 161502/2021 dt 04.12.2021 fh 211 dt 10.12.2021