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 2,021,555,324.00 4,336 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) Tech - Inspect Gjirokaster 72,000 2022-06-22 2022-06-23 29510130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster kolaudim ashensori fat nr 79 dt 04.03.2022 up nr 186 prot dt 16.02.2022
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 686,884 2022-06-21 2022-06-22 29710130182022 Elektricitet 1013018 Spitali Gjirokaster fat 2469974 dt 14.06.2022 kontrat K036274
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 288,045 2022-06-16 2022-06-17 28410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 332/2022,dt. 04.05.2022.Flete hyrje nr. 80,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 53,550 2022-06-16 2022-06-17 28910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 494/2022,dt. 19.05.2022.Flete hyrje nr. 87,dt. 23.05.2022.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 461,610 2022-06-16 2022-06-17 29110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.605/2022,dt. 25.05.2022.Flete hyrje nr. 90,dt. 26.05.2022.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 42,000 2022-06-16 2022-06-17 28710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 680/2022,dt. 27.04.2022.Flete hyrje nr. 77,dt. 05.05.2022.
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 42,600 2022-06-16 2022-06-17 29310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.27690/2022,dt. 24.05.2022.Flete hyrje nr.92,dt. 27.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 201,476 2022-06-16 2022-06-17 28310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 333/2022,dt. 04.05.2022.Flete hyrje nr. 79,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 3,360 2022-06-16 2022-06-17 28510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 334/2022,dt. 04.05.2022.Flete hyrje nr. 81,dt. 05.05.2022.
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 29,670 2022-06-16 2022-06-17 29410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.6759/2022,dt. 24.05.2022.Flete hyrje nr.89,dt. 24.05.2022.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 52,000 2022-06-16 2022-06-17 28810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 4932/2022,dt. 17.05.2022.Flete hyrje nr. 86,dt. 18.05.2022.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 84,000 2022-06-16 2022-06-17 29010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.5409/2022,dt. 23.05.2022.Flete hyrje nr.88,dt. 24.05.2022.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 401,024 2022-06-16 2022-06-17 29210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.602/2022,dt. 25.05.2022.Flete hyrje nr.91,dt. 26.05.2022.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,500 2022-06-16 2022-06-17 28210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 15836/2022,dt. 03.05.2022.Flete hyrje nr. 78,dt. 05.05.2022.
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 315,720 2022-06-16 2022-06-17 28610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi ,fatura nr. 504/2022,dt. 11.05.2022.Flete hyrje nr. 83,dt. 12.05.2022.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,525 2022-06-10 2022-06-13 27710130182022 Posta dhe sherbimi korrier 1013018 Spitali Gjirokaster posta maj 2022 fat nr 1555 dt 31.05.2022
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2022-06-10 2022-06-13 27210130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster pension vullnetar maj 2022 liste pagese
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 90,000 2022-06-10 2022-06-13 28110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster sherbim kontroll imazherie fat nr 431 dt 03.06.2022 up nr 473 dt 01.06.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,447,800 2022-06-09 2022-06-10 27810130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 1896,2255/2022 dt 11.05.2022 fh nr 6,7 dt 11.05.2022 pv ,kontr 152/1 dt 09.02.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 20,736 2022-06-09 2022-06-10 28010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 417/2022 dt 31.05.2022 fh nr 18. dt 31.05.2022 kontr 384 dt 26.04.2022