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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,469,603,874.00 4,568 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) HEALTH & LIGHT Korçe 1,255,314 2024-12-04 2024-12-05 75010130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.294/2024 DT 11.11.2024,U.B.NR.46255
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,456,682 2024-12-02 2024-12-03 74210130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,265,577 2024-12-02 2024-12-03 74410130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,725,894 2024-12-02 2024-12-03 74110130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 877,327 2024-12-02 2024-12-03 74510130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,864,142 2024-12-02 2024-12-03 74310130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) T R I M E D Korçe 892,500 2024-11-26 2024-11-27 73710130192024 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 1954 DT 08.10.2024 ,FAT NR.112013/2024 DHE F.H NR.419 DT 11.11.2024
    Spitali Korce (1515) T R I M E D Korçe 54,800 2024-11-26 2024-11-27 72610130192024 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.756 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 109755/2024 DHE FHYRJE NR 408 DT 04.11.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 869,500 2024-11-26 2024-11-27 73010130192024 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.102487/2024 DHE F.H NR.412 DT 07.11.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 50,400 2024-11-26 2024-11-27 73510130192024 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 1832 DT 25.09.2024 ,FAT NR.2845/2024 DHE F.H NR.416 DT 11.11.2024
    Spitali Korce (1515) INCOMED Korçe 205,000 2024-11-26 2024-11-27 72110130192024 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.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5924/2024 DHE FHYRJE NR 405 DT 04.11.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 31,550 2024-11-26 2024-11-27 73110130192024 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.1711 DT 11.09.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 59795/2024 DHE FHYRJE NR 413 DT 07.11.2024
    Spitali Korce (1515) T R I M E D Korçe 21,600 2024-11-26 2024-11-27 72810130192024 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 1889 DT 01.10.2024 ,FAT NR.109752/2024 DHE F.H NR.410 DT 04.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2024-11-26 2024-11-27 71910130192024 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 1696 DT 09.09.2024 ,FAT NR.57421/2024 DHE F.H NR.401 DT 04.11.2024
    Spitali Korce (1515) E v i t a Korçe 62,700 2024-11-26 2024-11-27 74010130192024 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.681 DT 05.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 18729/2024 DHE FHYRJE NR 421 DT 11.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 133,250 2024-11-26 2024-11-27 73210130192024 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 1696 DT 09.09.2024 ,FAT NR.58475/2024 DHE F.H NR.414 DT 08.11.2024
    Spitali Korce (1515) INCOMED Korçe 20,800 2024-11-26 2024-11-27 72310130192024 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 1861 DT 30.09.2024 ,FAT NR.5926/2024 DHE F.H NR.403 DT 04.11.2024
    Spitali Korce (1515) MSE Korçe 1,182,000 2024-11-26 2024-11-27 73310130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM VIDIOGASTROSKOPI,FAT NR.559/2024  DT 11.11.2024,URDHER PROK NR 10 DT 28.08.2024,F.OFERTE DT 29.08.2024,PVERBAL DT 28.08.2024,11.09.2024,DOK SISTEMI
    Spitali Korce (1515) FUFARMA Korçe 234,500 2024-11-26 2024-11-27 73910130192024 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.2143 DT 01.11.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 31331,31383,32113/2024 DHE FHYRJE NR 424,426,433 DT 12,13,20.11.2024
    Spitali Korce (1515) T R I M E D Korçe 668,900 2024-11-26 2024-11-27 72910130192024 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 1809 DT 20.09.2024 ,FAT NR.109754/2024 DHE F.H NR.409 DT 04.11.2024