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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  • 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) FARMA NET ALBANIA Korçe 68,600 2024-06-06 2024-06-07 34410130192024 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 1408 DT 11.09.23 ,FAT NR.7725,8903/2024 DHE F.H NR.199,223 DT 09,19.05.2024,UB 45925
    Spitali Korce (1515) Operatori i Blerjeve të Përqëndruara Korçe 224,148 2024-06-06 2024-06-07 34310130192024 Shpenzime per te tjera materiale dhe sherbime operative 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI,FAT NR 115/2024 DT 04.06.2024,VENDIM NR 245 DT 17.04.2024
    Spitali Korce (1515) Operatori i Blerjeve të Përqëndruara Korçe 406,705 2024-06-06 2024-06-07 34210130192024 Shpenzime per te tjera materiale dhe sherbime operative 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI,FAT NR 93/2024 DT 27.05.2024,VENDIM NR 245 DT 17.04.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 77,860 2024-06-06 2024-06-07 33910130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MAJ 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-06-06 2024-06-07 33410130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI MAJ 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,396,746 2024-06-06 2024-06-07 33010130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,200 2024-06-06 2024-06-07 33510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MAJ 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) INCOMED Korçe 126,000 2024-06-06 2024-06-07 34510130192024 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 795 DT 17.04.2024 ,FAT NR.2731/2024 DHE F.H NR.200 DT 09.05.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 63,334 2024-06-06 2024-06-07 34010130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MAJ 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) MEGAPHARMA Korçe 249,978 2024-06-06 2024-06-07 34610130192024 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 764 DT 12.04.2024 ,FAT NR.24604,27924/2024 DHE F.H NR.202,226 DT 10,29.05.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 85,570 2024-06-06 2024-06-07 34110130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,900,000 2024-05-23 2024-05-24 32810130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 65/2024 DT 09.04.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) KORCA GAS Korçe 50,730 2024-05-23 2024-05-24 32510130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAS TE LENGSHEM,URDHET TITULLARI NR 169 DT 30.01.2024,P VERBAL DT 01.02.2024,FAT NR 270/2024 DHE F.HYRJE NR 44 DT 09.05.2024
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 233,200 2024-05-23 2024-05-24 32710130192024 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.4087/2024 DHE F.H NR.195 DT 03.05.2024,UB 46164
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 80,611 2024-05-23 2024-05-24 32610130192024 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 721 DT 11.04.2024 ,FAT NR.51691,51692/2024 DHE F.H NR.187,188 DT 02.05.2024,UB 46145
    Spitali Korce (1515) MEGAPHARMA Korçe 108,600 2024-05-21 2024-05-22 32110130192024 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 793 DT 17.04.2024,FAT NR.24603/2024 DHE F.H NR.201 DT 10.05.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 2,140,740 2024-05-21 2024-05-22 32410130192024 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 1651 DT 19.10.2023,FAT NR.22728/2024 DHE F.H NR.193 DT 02.05.2024
    Spitali Korce (1515) T R I M E D Korçe 27,150 2024-05-21 2024-05-22 32010130192024 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 793 DT 17.04.2024,FAT NR.51813/2024 DHE F.H NR.198 DT 08.05.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,757,592 2024-05-21 2024-05-22 31910130192024 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,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.46055
    Spitali Korce (1515) T R I M E D Korçe 11,360 2024-05-21 2024-05-22 32210130192024 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 794 DT 17.04.2024,FAT NR.48999/2024 DHE F.H NR.190 DT 02.05.2024