Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,840,348,603.00 4,031 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) INCOMED Korçe 520,000 2024-03-25 2024-03-26 18010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.318 DT 20.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1273 & F.H.NR.109 DT 04.03.24,FAT.NR.1504&FH NR 122 DT 12.03.2024,UB 46078
    Spitali Korce (1515) T R I M E D Korçe 595,000 2024-03-25 2024-03-26 17810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.367 DT 23.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 24380 DHE F.H.NR.106 DT 29.02.24, FAT.NR.30790 DHE FH NR 123 DT 15.03.24
    Spitali Korce (1515) K A D R A Korçe 34,427 2024-03-25 2024-03-26 15210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 81/2024 DHE F.HYRJE NR 11 DT.06.03.2024,UB 46090
    Spitali Korce (1515) M.C.CATERING Korçe 82,296 2024-03-25 2024-03-26 15310130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.748 DT 05.05.2023 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.94/2024 DHE F.HYRJE NR 8 DT 29.02.2023 UB 45784
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,215,303 2024-03-21 2024-03-25 16910130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHKURT 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,608,232 2024-03-21 2024-03-25 16810130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHKURT 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) XH - N - SH GROUP Korçe 199,731 2024-03-21 2024-03-25 16010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 211 DT 02.02.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 18 DT 26.02.2024,FH NR 91 DT 26.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 429,404 2024-03-21 2024-03-25 16310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.173 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1146/2024 DT 27.02..2024 FH NR 97 DT 27.02.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 33,600 2024-03-21 2024-03-25 15710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1384 DT 06.09.2023,FAT NR 553,654,726 DT 11.03.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 366,955 2024-03-21 2024-03-25 16510130192024 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.202,203/2024 DHE F.H NR102,103 DT 28.02.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 349,440 2024-03-21 2024-03-25 15810130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1710 DT 01.11.2023,FAT NR 552,653,727 DT 11.03.2024
    Spitali Korce (1515) EUROMED Korçe 139,679 2024-03-21 2024-03-25 16210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.201 DT.01.02.2024,FAT NR.1787,2232/2024 DHE F.H NR.98,116 DT.11.03.2024, UB 46071
    Spitali Korce (1515) T R I M E D Korçe 10,000 2024-03-21 2024-03-25 16110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.350 DT 23.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 22435 DT 26.02.24 FH NR 96 DT 26.02.2024
    Spitali Korce (1515) IGLI PELLET Korçe 4,368,960 2024-03-21 2024-03-25 15910130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET,UP NR 10 DT 25.08.2023,NJ FITUES NR 1664 DT 23.10.23,MARREV KUADER NR 1688 DT 25.10.23,MIR TENDER NR 1665 DT 23.10.23,KONTR NR 1 DT 11.01.2024,LIK FAT NR25,37 FH NR 4,5 DT 06.03.2024 UB 46040
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,920 2024-03-21 2024-03-25 17110130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI SHKURT 2024 FAT NR 172/2024 DT 06.03.2024
    Spitali Korce (1515) REJSI FARMA Korçe 516,309 2024-03-21 2024-03-25 16410130192024 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 137 DT 25.01.2024 ,FAT NR.9509/2024 DHE F.H NR.99 DT 27.02.2024
    Spitali Korce (1515) DELTA DONI Korçe 25,830 2024-03-20 2024-03-21 15610130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.379 DT 29.02.2024 M.KUADER NR.395 DT.01.03.2023,FAT NR.1649/2024 DHE FHYRJE NR 10 DT 29.02.2024 UB 46088
    Spitali Korce (1515) K A D R A Korçe 103,105 2024-03-20 2024-03-21 15110130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 67/2024 DHE F.HYRJE NR 06 DT.27.02.2024,UB 45769
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2024-03-20 2024-03-21 16710130192024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE NDIHME PER RAST FATKEQESIE NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 19 DT 12.02.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 104,000 2024-03-20 2024-03-21 16610130192024 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.318 DT 20.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 204/2024 DHE FHYRJE NR 104 DT 28.02.2024,UB 46080