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) INCOMED Gjirokaster 59,500 2022-03-25 2022-03-28 8510130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 907/2022 dt 31.01.2022 fh nr 9 dt 01.02.2022 kontr 13/3 dt 10.01.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 1,745,250 2022-03-25 2022-03-28 9910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1999/2022 dt 11.02.2022 fh nr 27 dt 17.02.2022 kontr 969/5 dt 02.12.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 113,124 2022-03-25 2022-03-28 9310130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1728/2022 dt 07.02.2022 fh nr 18 dt 08.02.2022 kontr 120/1 dt 01.02.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 51,900 2022-03-25 2022-03-28 9510130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8057/2022 dt 09.02.2022 fh nr 20 dt 10.02.2022 kontr 851/1 dt 09.11.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 138,020 2022-03-25 2022-03-28 9410130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8059/2022 dt 09.02.2022 fh nr 19 dt 10.02.2022 kontr 119/4 dt 29.01.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 20,760 2022-03-25 2022-03-28 10110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8911/2022 dt 14.02.2022 fh nr 23 dt 15.02.2022 kontr 851/1 dt 09.11.2021
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,984 2022-03-24 2022-03-25 8310130182022 Sherbime telefonike 1013018 Spitali Gjirokaster telefon shkurt 2022fat nr 442193,479726 dt 05.03.2022
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,445,792 2022-03-24 2022-03-25 9010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 229/2022 dt 04.02.2022 fh nr 15 dt 07.02.2022 kontr 974/3 dt 09.12.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 29,460 2022-03-24 2022-03-25 8910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 11760/2022 dt 03.02.2022 fh nr 14 dt 04.02.2022 kontr 119/4 dt 29.01.2022
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,460 2022-03-24 2022-03-25 8410130182022 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster posta shkurt 2022 fat nr 123 dt 28.02.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 628,000 2022-03-24 2022-03-25 9110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1727/2022 dt 07.02.2022 fh nr 16 dt 08.02.2022 kontr 119/5 dt 29.01.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 51,377 2022-03-24 2022-03-25 9210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1726/2022 dt 07.02.2022 fh nr 17 dt 08.02.2022 kontr 120 dt 01.02.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 123,880 2022-03-24 2022-03-25 8810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1532/2022 dt 31.01.2022 fh nr 12 dt 01.02.2022 kontr 119/3 dt 29.01.2022.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 71,562 2022-03-24 2022-03-25 8710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1535/2022 dt 31.01.2022 fh nr 11 dt 01.02.2022 kontr 119/2 dt 29.01.2022
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 82,354 2022-03-24 2022-03-25 10010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 263/2022 dt 09.02.2022 fh nr 21 dt 10.02.2022 kontr 974/3 dt 09.12.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 18,275 2022-03-24 2022-03-25 8610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1536/2022 dt 31.01.2022 fh nr 10 dt 01.02.2022 kontr 13 dt 06.01.2022
    Spitali Gjirokaster (1111) ECIT Gjirokaster 87,600 2022-03-17 2022-03-18 8210130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster .kontroll teknik i kaldajes fat nr 235 dt 22.10.2021 up nr 733/1 dt 22.10.2021 pv marrje dorezim
    Spitali Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 178,388 2022-03-17 2022-03-18 8110130182022 Shpenzime te tjera transporti 1013018 Spitali Gjirokaster . Takse vjetore per automjete,fatura dt.02.03.2022,09.03.2022.
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2022-03-04 2022-03-07 8010130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster urdher mjeku ndalese nga paga shkurt 2022
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat "3L" Gjirokaster 12,000 2022-03-04 2022-03-07 7810130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster ndalese nga paga roland asenis tushe vendim gjyqesor