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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,613,035,897.00 4,713 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) MEGAPHARMA Korçe 648,780 2024-12-19 2024-12-20 78210130192024 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.65390/2024 DHE F.H NR.444 DT 10.12.2024
    Spitali Korce (1515) Messer Albagaz Korçe 227,965 2024-12-19 2024-12-20 77410130192024 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 9026/2024 DHE F.HYRJE NR 115 DT 28.11.2024,U.B.46055
    Spitali Korce (1515) IGLI PELLET Korçe 10,659,300 2024-12-19 2024-12-20 78010130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET,UP  NR 11 DT 09.09.2024,NJ FITUES NR 2213 DT 12.11.24,MARREV KUADER NR 1149 DT14.11.2024,MIR TENDER NR 2214 DT 12.11.24,KONTR NR 2284 DT 20.11.2024,LIK FAT NR 59,60 FH NR 8,9 DT 11.12.2024 UB 46382
    Spitali Korce (1515) REJSI  FARMA Korçe 331,080 2024-12-19 2024-12-20 78510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UP.NR.2696 DT.10.06.2024,AUT.LIDH.KONT DT.23.07.2024,KONTR.NR.1985 DT 11.10.2024 M.KUADER NR.2926/6 DT 19.07.2024,FAT.NR 66111/2024 DHE FHYRJE NR 447 DT 12.12.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,743,497 2024-12-19 2024-12-20 77910130192024 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. 332/2024 DT 04.12.2024,UB 46123
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 8,640 2024-12-17 2024-12-18 77610130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2024-12-17 2024-12-18 77710130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-12-17 2024-12-18 76510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1297200,1210188/2024 DT 03,05.12.2024 U.B 46261
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,200 2024-12-17 2024-12-18 77510130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,685,373 2024-12-17 2024-12-18 76310130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 15,000 2024-12-17 2024-12-18 77810130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 782,859 2024-12-17 2024-12-18 76410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) ALMEDICAL Korçe 864,000 2024-12-12 2024-12-13 75910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE NDIHMESE PER TESTET LABORATORIKE UP NR 11 DT 29.10.2024,FOFERTE DT 29.10.2024,PVERBAL DT 29.10.2024,07.11.2024,FAT NR 117,126/2024 DHE FH NR 429,443 DT 18.11.2024,10.12.2024,DOK SISTEMI
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2024-12-12 2024-12-13 76010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1871 DT 30.09.2024,FAT NR.134336/2024 DHE F.H NR.431 DT 19.11.2024
    Spitali Korce (1515) MONTAL Korçe 367,320 2024-12-12 2024-12-13 76110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.1199/2024 DHE F.H NR.435 DT 25.11.2024 U.B NR.46 264
    Spitali Korce (1515) XH - N - SH GROUP Korçe 142,668 2024-12-12 2024-12-13 75610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 56 DT 24.05.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 137/2024 DT 20.11.2024,FH NR 432 DT 20.11.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-12-12 2024-12-13 75810130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI NENTOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.3553/2024 DT 30.11.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-12-11 2024-12-12 74710130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI NENTOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,800 2024-12-11 2024-12-12 74810130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI NENTOR 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 12,000 2024-12-11 2024-12-12 74910130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI NENTOR 2024 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024