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) INCOMED All 7,836,708.00 83 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 49,500 2024-10-15 2024-10-16 64310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5501/2024 dt 09.10.2024  fh nr 212 dt 10.10.2024 kontr 1301 dt 24.09.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 97,240 2024-09-19 2024-09-20 56510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4951/2024 dt 09.09.2024 fh nr 192 dt 10.09.2024 kontr 1141 dt 30.08.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 30,305 2024-09-19 2024-09-20 56410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4950/2024 dt 09.09.2024 fh nr 191 dt 10.09.2024 kontr 1109/1 dt 23.08.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,960 2024-09-19 2024-09-20 56610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4953/2024 dt 09.09.2024 fh nr 193 dt 10.09.2024 kontr 905 dt 11.07.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 107,625 2024-07-24 2024-07-25 39710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 3834/2024 dt 03.07.2024  fh nr 136 dt 04.07.2024 kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 105,000 2024-06-07 2024-06-10 28310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2968/2024 dt 20.05.2024 fh nr 94 dt 21.05.2024  kontr 653 dt 17.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 211,250 2024-06-07 2024-06-10 28210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2967/2024 dt 20.05.2024 fh nr 93 dt 21.05.2024  kontr 653/1 dt 17.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2024-06-07 2024-06-10 28410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2970/2024 dt 20.05.2024 fh nr 95 dt 21.05.2024  kontr 586/1 dt 29.04.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 20,500 2024-06-07 2024-06-10 28510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2972/2024 dt 20.05.2024 fh nr 96  dt 21.05.2024  kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,500 2024-05-23 2024-05-24 24410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2657/2024 dt 07.05.2024 fh nr 91 dt 08.05.2024 kontr 551/2 dt 23.04.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 11,858 2024-05-22 2024-05-23 24310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj  medikamente fat nr 2656/2024 dt 07.05.2024 fh nr 90 dt 08.05.2024 kontr 499/1 dt 11.04.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 531,000 2024-02-27 2024-02-28 7710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.780 dt.08.02.2024, kontrata nr.82 dt.15.01.2024, fh,nr.32 dt.09.02.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,804 2024-02-27 2024-02-28 7810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.782 dt.08.02.2024, kontrata nr.102 dt.17.01.2024, fh,nr.33 dt.09.02.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-11-23 2023-11-24 58310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6707/2023 dt 14.11.2023 fh nr 204 dt 15.11.2023 kontr 868/1 dt 06.10.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-11-23 2023-11-24 58410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6706/2023 dt 14.11.2023 fh nr 205 dt 15.11.2023 kontr 869 dt 06.10.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,500 2023-10-11 2023-10-12 48310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 5390/2023 dt 29.09.2023 fh nr 174 dt 29.09.2023 kontr 762 dt 12.09.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-09-22 2023-09-25 43210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4561/2023 dt 23.08.2023 fh nr 157/1 dt 23.08.2023 kontr 648/1 dt 11.08.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-06-26 2023-06-27 28410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3027/2023 dt 08.06.2023, fh.108 dt 09.06.2023 kontr 379/2 dt 09.05.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2023-06-26 2023-06-27 28310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.3028 dt.08.06.2023, fh.107. dt 09.06.2023,kontrata nr.430/1 dt.02.06.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,696 2023-06-26 2023-06-27 28510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3030/2023 dt 08.06.2023, fh.109 dt 09.06.2023 kontr 383/3 dt 22.05.2023