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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 4,133,580,228.00 4,293 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) ALDOSCH - FARMA Korçe 548,400 2024-08-12 2024-08-13 49110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 765 DT 12.04.2024 ,FAT NR.1826/2024 DT.29.07.2024, F.H NR.286, DT 29.07.2024,U.B.NR.46171
    Spitali Korce (1515) REJSI  FARMA Korçe 229,463 2024-08-12 2024-08-13 48610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1703 DT 30.10.2023,FAT NR.39655/2024 DHE F.H NR.283, DT 23.07.2024,U.B.NR.45977
    Spitali Korce (1515) E v i t a Korçe 14,800 2024-08-08 2024-08-09 48310130192024 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUTOR LIDH KON NR 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KONTRATE NR 646 DT 03.04.2024,FAT NR 11939/2024 DHE FH NR 279 DT 15.07.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 47,360 2024-08-08 2024-08-09 48510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.710 DT 11.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 39180/2024 DHE FHYRJE NR 281 DT 22.07.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,332,402 2024-08-08 2024-08-09 48210130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR.160/2024 DT 30.07.2024,UB 46123
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-08-08 2024-08-09 48110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI KORRIK 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2119/2024 DT 31.07.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) I L M A Korçe 512,021 2024-08-08 2024-08-09 48410130192024 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 26.07.2022,KONT NR 714 DT 11.04.2024,FAT NR.104108/2024 DHE F.H NR.280 DT 16.07.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 87,160 2024-08-08 2024-08-09 48010130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 159,570 2024-08-07 2024-08-08 47710130192024 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 26.07.2022,KONT NR 759 DT 12.04.2024,FAT NR.11345/2024 DHE F.HYRJE NR.277 DT 12.07.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,873,170 2024-08-07 2024-08-08 47610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.717 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 35874/2024 DHE F.HYRJE NR 276 DT 11.07.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 314,000 2024-08-07 2024-08-08 47810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.645 DT 03.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 11346/2024 DHE F.HYRJE NR 278 DT 12.07.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 71,650 2024-08-07 2024-08-08 47210130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR,PATRONAZHIM,SHPENZIME UDHETIMI SIPAS LISTEPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 121,500 2024-08-07 2024-08-08 47410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1230 DT 18.06.2024 ,FAT NR.35222/2024 DHE F.H NR.274 DT 08.07.2024
    Spitali Korce (1515) F.L.E.SH. Korçe 171,600 2024-08-07 2024-08-08 47910130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 77/2024 DHE F.HYRJE NR 09 DT 09.07.2024,DOK SISTEMI
    Spitali Korce (1515) REJSI  FARMA Korçe 97,200 2024-08-07 2024-08-08 47510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.754 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 36211/2024 DHE F.HYRJE NR 273 DT 08.07.2024
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,100 2024-08-01 2024-08-02 46710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI KORRIK 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,176,097 2024-08-01 2024-08-02 46410130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 576,173 2024-08-01 2024-08-02 46510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,607,889 2024-08-01 2024-08-02 46110130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,338,696 2024-08-01 2024-08-02 46210130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES