Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,383,704,164.00 4,499 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 Korce (1515) EDNA - FARMA Korçe 126,380 2025-02-18 2025-02-19 8210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1985 DT 11.10.2024 ,FAT NR.38 DHE F.H NR.34 DT 23.01.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 1,739,000 2025-02-18 2025-02-19 8410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1681 DT 06.09.2024 ,FAT NR.7272 DHE F.H NR.36 DT 23.01.2025
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 240,000 2025-02-18 2025-02-19 8610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1813 DT 23.09.2024 ,FAT NR.1620 DHE F.H NR.38 DT 23.01.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 270,000 2025-02-18 2025-02-19 8710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 107 DT 15.01.2025 ,FAT NR.4139 DHE F.H NR.39 DT 23.01.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 540,000 2025-02-18 2025-02-19 8510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.22,KONT NR 699 DT 08.04.2024,FAT NR.7271 DHE F.H NR.37 DT 23.01.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 563,000 2025-02-18 2025-02-19 8310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1920 DT 03.10.2024 ,FAT NR.40 DHE F.H NR.35 DT 23.01.2025
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,359,000 2025-02-18 2025-02-19 8910130192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.6/1 DT.30.01.2024,MAR.KUAD.224 DT.13.05.2024,AUT.LIDH.KONT NR 224/1 DT 13.05.2024,KONTRATE NR.2340 DT 27.11.2024,FAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) EDNA - FARMA Korçe 416,000 2025-02-18 2025-02-19 8110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 68 DT 10.01.2025 ,FAT NR.29 DHE F.H NR.33 DT 23.01.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,199,665 2025-02-17 2025-02-18 7810130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI JANAR 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,782,161 2025-02-17 2025-02-18 7710130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI JANAR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 8,440 2025-02-17 2025-02-18 8010130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI JANAR 2025, FATNR 74/2025 DT 07.02.2025
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 348,000 2025-02-14 2025-02-17 6710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKS1013019 SPITALI KORCE  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 2408 DT 06.12.2024,FAT NR 66 DHE FH NR 24 DT 22.01.25 UB 46418
    Spitali Korce (1515) E v i t a Korçe 138,450 2025-02-14 2025-02-17 7210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1834 DT 25.09.2024 ,FAT NR.3465/2025 DHE F.H NR.29 DT 23.01.2025 UB 46325
    Spitali Korce (1515) FLORFARMA Korçe 291,000 2025-02-14 2025-02-17 6610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1767 DT 17.09.2024 ,FAT NR.1030 DHE F.H NR.23 DT 21.01.2025
    Spitali Korce (1515) E v i t a Korçe 15,480 2025-02-14 2025-02-17 7310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.681 DT 05.04.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3464/2024 DHE FHYRJE NR 30 DT 23.01.2025
    Spitali Korce (1515) MONTAL Korçe 767,136 2025-02-14 2025-02-17 6810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 2408 DT 06.12.2024,FAT NR 60 DHE FH NR 25 DT 22.01.2025,UB 46420
    Spitali Korce (1515) E v i t a Korçe 57,200 2025-02-14 2025-02-17 7410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 42 DT 09.01.2025 ,FAT NR.3460 DHE F.H NR.31 DT 23.01.2025
    Spitali Korce (1515) T R I M E D Korçe 33,000 2025-02-14 2025-02-17 6910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN B3 UP NR 2696 DT 10.06.2024,MARREVESHJE KUADER NR 2926/21 DT 12.08.2024,AUTORIZ 2926/26 DT 12.08.2024,KONTRATE NR 130 DT 17.01.2025,LIKUJDIM FATURE NR 8629 FH NR 26 DT 22.01.2025 UB 46467
    Spitali Korce (1515) Messer Albagaz Korçe 382,234 2025-02-14 2025-02-17 6510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA 472,557,709,FH 10,11,12 DTB 31.01.2025
    Spitali Korce (1515) E v i t a Korçe 222,000 2025-02-14 2025-02-17 7510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1834 DT 25.09.2024 ,FAT NR.3461/2025 DHE F.H NR.32 DT 23.01.2025 UB 46325