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

  • 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) T R I M E D Gjirokaster 294,792 2021-12-28 2021-12-29 90410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 258/2021 dt 23.07.2021 fh nr 139 dt 27.07.2021 pv kontr 562/2
    Spitali Gjirokaster (1111) NELSA Gjirokaster 15,060 2021-12-28 2021-12-29 91610130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 804 dt 18.11.2021 fh nr 52 dt 18.11.2021 kontr 178/1 dt 23.02.2021
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 27,500 2021-12-28 2021-12-29 91110130182021 Udhetim i brendshem 1013018 Spitali "Omer Nishani" dieta liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 165,888 2021-12-28 2021-12-29 91210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor permbledhese faturave dt 24.12.2021 kontr 459/8 dt 30.06.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 11,100 2021-12-28 2021-12-29 91710130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 804 dt 18.11.2021 fh nr 52/1 dt 18.11.2021 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 1,200 2021-12-28 2021-12-29 91410130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 868 dt 07.12.2021 fh nr 60/1 dt 07.12.2021 kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 15,000 2021-12-23 2021-12-24 90210130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 144/2021 dt 19.04.2021 fh nr 71 dt 20.04.2021 kontr 199/4 dt 18.03.2021 akt mareveshje 19.04.2021
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 28,485 2021-12-23 2021-12-24 89910130182021 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjetesh fat nr 12026 dt 15.12.2021 up 204 dt 15.12.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 373,760 2021-12-23 2021-12-24 90010130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeteve tabele permbledhese dt 22.12.2021 e faturave per kontraten nr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 15,000 2021-12-23 2021-12-24 90110130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 39249/2021 dt 25.11.2021 fh nr 207 dt 26.11.2021 kontr 758/7 dt 26.10.2021 akt mareveshje 28.10.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,665 2021-12-17 2021-12-20 89110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 637/2dt 27.08.2021 fat 370131704/2021 dt 07.09.2021 fh 163 dt 07.09.2021
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 151,000 2021-12-17 2021-12-20 89410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 758 dt 29.09.2021 fat 25588/2021 dt 07.10.2021 fh 180 dt 08.10.2021
    Spitali Gjirokaster (1111) AL-MEXWOOD Gjirokaster 1,500,000 2021-12-17 2021-12-20 89610130182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Spitali "Omer Nishani" blerje pelet kontrat 20/1 dt 08.01.2021 fat 131 dt 02.12.2021 fh 27 dt 02.12.2021
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 585,375 2021-12-17 2021-12-20 88910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 637/1 dt 26.08.2021 fat 262 dt 15.09.2021 fh 166 dt 15.09.2021 ov kol dt 15.09.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 108,263 2021-12-17 2021-12-20 88810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" kite e reagente kontrat 637/6 dt 31.08.2021 fat 370131705/2021 dt 07.092021 fh 161 dt 07.09.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,500 2021-12-17 2021-12-20 89010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 630/2 dt 16.08.2021 fat 370131703/2021 dt 07.09.2021 fh 162 dt 07.09.2021
    Spitali Gjirokaster (1111) I L M A Gjirokaster 14,570 2021-12-17 2021-12-20 88510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 455/3 dt 25.06.2021 fat 12599/2021 dt 03.08.2021 fh 142 dt 09.08.2021
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 26,375 2021-12-17 2021-12-20 88610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 562/4 dt 09.08.2021 fat 40180776 dt 11.08.2021 fh 146 dt 16.08.2021
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 221,400 2021-12-17 2021-12-20 89510130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" shpenz miremb mjete transporti kontrat 142/5 dt 19.02.2021 tabele permbledhese 16.12.2021
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 7,507,560 2021-12-17 2021-12-20 89710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 3324/71 dt 12.02.2021 fat 165/2021 dt 04.05.2021 fh 82 dt 05.05.2021