Treasury Transactions 2019-2024

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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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  • 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 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) M E D  I C A M E N T A Korçe 466,400 2024-07-18 2024-07-19 44710130192024 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 762 DT 12.04.2024 ,FAT NR.6050/2024 DHE F.H NR.271 DT 03.07.2024,UB 46164
    Spitali Korce (1515) MEGAPHARMA Korçe 288,180 2024-07-18 2024-07-19 44810130192024 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 347561/2024 DHE FHYRJE NR 272 DT 04.07.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,129,293 2024-07-17 2024-07-18 44110130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,509,581 2024-07-17 2024-07-18 43710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,410 2024-07-17 2024-07-18 34210130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI QERSHOR 2024 FAT NR 539/2024 DT 04.07.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,115,314 2024-07-17 2024-07-18 43810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FAT NR 5152 DT 03.07.24 DHE F.HYRJE NR 64 DT 03.07.24,U.B.46055
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,099,609 2024-07-17 2024-07-18 44010130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI QERSHOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 77,980 2024-07-17 2024-07-18 439110130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-07-11 2024-07-12 43510130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.541 DT.21.03.2024,FAT NR.348689,3548707/2024 DT 02.07.2024 U.B 46111
    Spitali Korce (1515) EURO MEGA 2010 Korçe 3,600 2024-07-11 2024-07-12 43610130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 1 DT 08.02.2024,NJ.FIT.DT 01.02.2024,M.KUADER NR 11/18 DT 10.02.2024,AUT.LIDH.KONT.NR 11/19 DT 19.02.2024,KONTRATE NR 425 DT 06.03.2024,FAT NR 36/2024 DHE F.HYRJE NR.12 DT 19.06.2024
    Spitali Korce (1515) E v i t a Korçe 214,800 2024-07-09 2024-07-10 42210130192024 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.1039 DT 20.05.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 9865/2024 DHE FH NR 254 DT 10.06.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 432,270 2024-07-09 2024-07-10 42710130192024 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 31791/2024 DHE FHYRJE NR 261 DT 18.06.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 29,400 2024-07-09 2024-07-10 42610130192024 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 1077 DT 24.05.2024,FAT NR.9906/2024 DHE F.H NR.259 DT 13.06.2024
    Spitali Korce (1515) FLORFARMA Korçe 3,171 2024-07-09 2024-07-10 42410130192024 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 724 DT 11.04.2024 ,FAT NR.7433/2024 DHE F.H NR.256 DT 11.06.2024
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 58,424 2024-07-09 2024-07-10 42910130192024 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 01.03.2024,F.OFERTE DT 04.03.2024,P.VERBAL DT 01,08.03.2024,FAT NR 2024545009,2024553896 DT 11,28.06.2024
    Spitali Korce (1515) E v i t a Korçe 6,660 2024-07-09 2024-07-10 42310130192024 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 9866/2024 DHE FH NR 255 DT 10.06.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 17,730 2024-07-09 2024-07-10 42510130192024 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.9905/2024 DHE F.H NR.258 DT 13.06.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 196,152 2024-07-09 2024-07-10 42810130192024 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 32896,33111/2024 DHE FHYRJE NR 262,263 DT 19,20.06.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 15,000 2024-07-08 2024-07-09 43310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 169,710 2024-07-08 2024-07-09 43010130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHE SHERBIME MUAJI MAJ 2024 SIPAS LISTEPAGESE