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

  • 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 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) MARJO - MONDI Gjirokaster 232,416 2022-05-19 2022-05-20 212 10130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale imazherie,fatura nr 21/2022 dt 12.04.2022, flete hyrje nr. 67,dt. 12.04.2022,proces verbal kolaudimi dt.12.04.2022 .
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 849,187 2022-05-18 2022-05-19 22010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 312/2022 dt 20.04.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 72,418 2022-05-18 2022-05-19 21910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 20302/2022 dt 19.04.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 51,900 2022-05-18 2022-05-19 21810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 20303/2022 dt 19.04.2022
    Spitali Gjirokaster (1111) I L M A Gjirokaster 283,395 2022-05-18 2022-05-19 22210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 73997/2022 dt 25.04.2022 fh nr 75 dt 26.04.2022 kontr 352/1 dt 14.04.2022
    Spitali Gjirokaster (1111) I L M A Gjirokaster 161,940 2022-05-18 2022-05-19 22310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 69789/2022 dt 18.04.2022 fh nr 76 dt 26.04.2022 kontr 352/1 dt 14.04.2022
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 44,800 2022-05-18 2022-05-19 22110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 13420/2022 dt 21.04.2022 fh 74 dt 26.04.2022 kontrat 370
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 834,592 2022-05-18 2022-05-19 22510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Gaz mjekesor,fatura nr. 2327,2389,2478,2578,2644,2784,2784,2843,2985,3116 dt 29.04.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 337,500 2022-05-17 2022-05-18 21710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 31485/2022, dt. 14.04.2022, flete hyrje nr.70 ,dt.19.04.2022.Kontrate nr.352,dt. 14.04.2022.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,295,400 2022-05-17 2022-05-18 21310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi,fatura nr. 370/2022, dt. 06.04.2022, flete hyrje nr.64 ,dt.07.04.2022.Kontrate nr. 222/3,dt. 28.03.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 16,272 2022-05-17 2022-05-18 20810130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 247, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846/2,dt. 28.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 50,460 2022-05-17 2022-05-18 20910130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 248, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846/1,dt. 28.10.2021.
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 352,500 2022-05-17 2022-05-18 21010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 17383/2022, dt. 29.03.2022, flete hyrje nr.60 ,dt.30.03.2022.Kontrate nr. 291,dt. 28.03.2022.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 655,032 2022-05-17 2022-05-18 21410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi,fatura nr. 598/2022, dt. 09.04.2022, flete hyrje nr.65 ,dt.09.04.2022.Kontrate nr. 93/9,dt. 21.02.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 201,762 2022-05-17 2022-05-18 20710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 246, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846,dt. 27.10.2021.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 155,907 2022-05-17 2022-05-18 21510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente mjekimi,fatura nr. 3750/2022, dt. 12.04.2022, flete hyrje nr.68 ,dt.12.04.2022.Kontrate nr.291/1,dt. 29.03.2022.
    Spitali Gjirokaster (1111) KADIU Gjirokaster 89,900 2022-05-13 2022-05-16 20610130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .Mirembajte e automjeteve ,fatura nr.124 dt 04.02.2022
    Spitali Gjirokaster (1111) ALKETA LAZO Gjirokaster 51,800 2022-05-12 2022-05-13 20010130182022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 Spitali Gjirokaster . Blerje pajisje,fatura nr. 58, dt. 23.04.2022, flete hyrje nr. 21, dt. 13.04.2022.
    Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE Gjirokaster 10,000 2022-05-12 2022-05-13 20410130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster . Vendim gjyqesor per Halim Bistri,vendimi nr. 1256,dt. 11.03.2015.
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 12,800 2022-05-12 2022-05-13 20310130182022 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Gjirokaster . Urdher i mjekut,ndalese nga paga prill 2022.