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 1,953,235,993.00 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) KADIU Gjirokaster 70,600 2022-04-29 2022-05-04 18210130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeteve fat nr 242 dt 11.03.2022 pv kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2022-04-29 2022-05-04 18310130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per armand mamani vendim gjyqesor
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2022-04-29 2022-05-04 18410130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per z.qendro vendim gjyqesor
    Spitali Gjirokaster (1111) DORIAN SKENDI Gjirokaster 26,000 2022-04-29 2022-05-04 18710130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per e.pesha vendim gjyqesor
    Spitali Gjirokaster (1111) BLEK-K Gjirokaster 26,000 2022-04-29 2022-05-04 18810130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per a.sulejmani vendim gjyqesor
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,415,551 2022-04-29 2022-05-04 18110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fatura nr 62 dt.06.04.2022.Kontrata nr.1924/2,mareveshje nderveprimi nr. 27,dt.11.01.2022.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,000 2022-04-29 2022-05-04 18910130182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per thanas bashari vendim gjyqesor liste pagese
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 393,780 2022-04-22 2022-04-26 16710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 11936/2022 dt 01.03.2022 fh nr 42 dt 03.03.2022 pv kontr 222/1 dt 28.02.2022
    Spitali Gjirokaster (1111) winpharma Gjirokaster 890,000 2022-04-22 2022-04-26 17610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 2204/2022 dt 17.03.2022 fh nr 52 dt 17.03.2022 kontr 72/11 dt 21.02.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 118,944 2022-04-22 2022-04-26 16410130182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster materiale pastrimi fat nr 1675/2022 dt 14.02.2022 fh nr 4 dt 14.02.2022 pv, up nr 179/1 dt 14.02.2022 pv 179/2 dt 14.02.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 85,000 2022-04-22 2022-04-26 17410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1785/2022 dt 09.03.2022 fh nr 47 dt 10.03.2022 kontr 72/10 dt 21.02.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 1,448,755 2022-04-22 2022-04-26 16310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 2146,2190,2194 dt 29.03.2022 fh nr 12,13,14 dt 29.03.2022 pv, kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 315,907 2022-04-22 2022-04-26 16010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 106,180 dt 31.03.2022 fh nr 5 ,7dt 31.03.2022 pv, kontr 846 dt 27.10.2021
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 22,560 2022-04-22 2022-04-26 17310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 13313/2022 dt 09.03.2022 fh nr 46 dt 09.03.2022 kontr 222/1 dt 28.02.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2022-04-22 2022-04-26 17710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 14064/2022 dt 24.03.2022 fh nr 55 dt 24.03.2022 kontr 222/4 dt 17.03.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 108,707 2022-04-22 2022-04-26 16910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 13201/2022 dt 03.03.2022 fh nr 44 dt 04.03.2022 pv kontr 119/4 dt 29.01.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 99,540 2022-04-22 2022-04-26 16210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 105,181 dt 02.03.2022 fh nr 4,8 dt 02.03.2022 pv, kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 143,000 2022-04-22 2022-04-26 17010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 189/2022 dt 07.03.2022 fh nr 45 dt 08.03.2022 pv kontr 120/2 dt 10.02.2022
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 117,750 2022-04-22 2022-04-26 15510130182022 Kancelari 1013018 Spitali Gjirokaster kancelari fat nr 12/2022 dt 29.03.2022 fh nr 15 dt 29.03.2022 pv dt 29.03.2022 up nr 270/1 dt 18.03.2022
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 882,000 2022-04-22 2022-04-26 16510130182022 Blerje dokumentacioni 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 58/2022 dt 10.03.2022 fh nr 10 dt 10.03.2022 pv dt 10.03.2022 up nr 100/1 dt 26.01.2022