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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  • Supplier 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) LEKLI Gjirokaster 85,000 2021-11-25 2021-11-26 74110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 1659/2021 dt 26.07.2021 fh 134kontrat 455pv
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 138,020 2021-11-25 2021-11-26 73410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"Materiale mjekimi fat 1485/2021 dt 21.07.2021 fh 127 kontrat489/3 pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 369,375 2021-11-25 2021-11-26 76610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 1086/2021 dt 29.06.2021 fh113 kontrat 489pv
    Spitali Gjirokaster (1111) KADIU Gjirokaster 41,000 2021-11-23 2021-11-24 72010130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 402 dt 29.09.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 35,500 2021-11-23 2021-11-24 71710130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 1156 dt 09.07.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 68,392 2021-11-23 2021-11-24 71810130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 148 dt 12.08.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 25,400 2021-11-23 2021-11-24 72110130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 426 dt 06.10.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 26,052 2021-11-23 2021-11-24 71910130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 149 dt 12.08.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 39,000 2021-11-23 2021-11-24 72210130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 482 dt 20.10.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 31,495 2021-11-22 2021-11-23 71410130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant fat nr 1397/2021 dt 16.09.2021 fh nr 20 dt 16.09.2021 kontr 346/5 dt 11.05.2021
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 115,680 2021-11-22 2021-11-23 71310130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 588/2021 dt 30.08.2021 fh nr 32 dt 30.08.2021 kontr 16/5 dt 14.01.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 156,536 2021-11-22 2021-11-23 71210130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 443/2021 dt 02.07.2021 fh nr 25 dt 02.07.2021 kontr 178 dt 23.02.2021
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,662 2021-11-22 2021-11-23 71610130182021 Sherbime te pastrimit dhe gjelberimit 1013008 Spitali "Omer Nishani" evadim mbeturinash fat nr 28 dt 12.11.2021 pv dt 31.10.2021 kontr 196/3 dt 08.03.2021
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 137,505 2021-11-22 2021-11-23 71810130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant fat nr 1397/2021 dt 16.09.2021 fh nr 20 dt 16.09.2021 kontr 718 dt 16.09.2021
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,000 2021-11-22 2021-11-23 71110130182021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013008 Spitali "Omer Nishani" pagese per semundje liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 23,550 2021-11-22 2021-11-23 72310130182021 Udhetim i brendshem 1013008 Spitali "Omer Nishani" dieta dialize liste pagese
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2021-11-17 2021-11-18 70310130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna Z.Qendro
    Spitali Gjirokaster (1111) KADIU Gjirokaster 38,492 2021-11-17 2021-11-18 69810130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 63/2021 dt 12.07.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) Arlond Kërmaj Gjirokaster 26,000 2021-11-17 2021-11-18 70110130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" likuidim i pjesshem vendim gjyqesor largim puna V.Neto
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,194,771 2021-11-17 2021-11-18 69310130182021 Uje 1013008 Spitali "Omer Nishani" fat 304736 dt 09.11.2021 kontrat 46026 ujesjell Tetor 2021