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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    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) ALBANIA NEW FARM SHPK Korçe 174,216 2024-06-26 2024-06-27 40010130192024 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.471/2024 DHE F.H NR.244 DT 05.06.2024
    Spitali Korce (1515) INCOMED Korçe 11,250 2024-06-26 2024-06-27 38910130192024 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.3213/2024 DHE F.H NR.239 DT 30.05.2024
    Spitali Korce (1515) DELTA  DONI Korçe 486,432 2024-06-26 2024-06-27 39410130192024 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.4353/2024 DHE FHYRJE NR 25 DT 31.05.2024 UB 46088
    Spitali Korce (1515) KASTRATI Korçe 3,495,600 2024-06-26 2024-06-27 39310130192024 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.27014/2024 DHE F.HYRJE NR.06 DT 12.06.2024,U.B 46014
    Spitali Korce (1515) NELSA Korçe 42,060 2024-06-26 2024-06-27 39810130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 397/2024 DHE F.HYRJE NR 24 DT 31.05.2024 UB 46041
    Spitali Korce (1515) M.C.CATERING Korçe 49,530 2024-06-26 2024-06-27 39610130192024 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.310/2024 DHE F.HYRJE NR 21 DT 29.05.2024 UB 45784
    Spitali Korce (1515) K A D R A Korçe 130,524 2024-06-26 2024-06-27 39510130192024 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 187/2024 DHE  F.HYRJE NR 23 DT.30.05.2024,UB 46090
    Spitali Korce (1515) EDNA - FARMA Korçe 173,850 2024-06-26 2024-06-27 38510130192024 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.764 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 465/2024 DHE FHYRJE NR 230 DT 29.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 130,000 2024-06-26 2024-06-27 38410130192024 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.757 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 463/2024 DHE FHYRJE NR 233 DT 29.05.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 139,717 2024-06-26 2024-06-27 40110130192024 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 711 DT 11.04.2024,FAT NR.30145/2024 DHE F.H NR.247 DT 05.06.2024
    Spitali Korce (1515) FEDOS shpk Korçe 120,000 2024-06-26 2024-06-27 39010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE TRANSFUZIONE GJAKU,U.PROKURIMI NR 05 DT 17.05.2024,F.OFERTE DT 20.05.2024,P.VERBAL DT 17,31.05.2024,03.06.2024,FAT NR 129/2024 DHE F.HYRJE NR 241 DT 03.06.2024
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 1,610,050 2024-06-26 2024-06-27 39910130192024 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 1089 DT 27.05.2024,FAT NR.470,478/2024 DHE F.H NR.243,253 DT 05,06.06.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-06-26 2024-06-27 39110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MAJ 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.1458/2024 DT 31.05.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) M.C.CATERING Korçe 21,600 2024-06-26 2024-06-27 39710130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2023,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.224 DT 05.02.2024 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.309/2024 DHE F.HYRJE NR 22 DT 29.05.2024 UB 46069
    Spitali Korce (1515) FLORFARMA Korçe 30,960 2024-06-25 2024-06-26 38610130192024 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 723 DT 11.04.2024 ,FAT NR.6785/2024 DHE F.H NR.236 DT 29.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 88,935 2024-06-25 2024-06-26 38110130192024 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.827 DT 22.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 464/2024 DHE FHYRJE NR 229 DT 29.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 54,800 2024-06-25 2024-06-26 38210130192024 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 461/2024 DHE FHYRJE NR 231 DT 29.05.2024
    Spitali Korce (1515) FLORFARMA Korçe 304,750 2024-06-25 2024-06-26 38710130192024 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.684 DT 05.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 6783,6784/2024 DHE FHYRJE NR 237,238 DT 29.05.2024
    Spitali Korce (1515) FLORFARMA Korçe 87,000 2024-06-25 2024-06-26 38810130192024 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.1088 DT 27.05.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 6782/2024 DHE FHYRJE NR 235 DT 29.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 123,500 2024-06-25 2024-06-26 38310130192024 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.720 DT 11.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 460/2024 DHE FHYRJE NR 232 DT 29.05.2024