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 4,074,014,607.00 4,242 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) E v i t a Korçe 21,220 2024-03-18 2024-03-19 14510130192024 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.349 DT 23.02.2024 M.KUADER NR.1532/128, FAT.NR 3928 DHE FH NR .108 DT 04.03.2024
    Spitali Korce (1515) FUFARMA Korçe 51,000 2024-03-18 2024-03-19 14110130192024 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 348 DT 23.02.2024 ,FAT NR.6320/2024 DHE F.H NR.94 DT 26.02.2024
    Spitali Korce (1515) REJSI FARMA Korçe 3,605 2024-03-18 2024-03-19 13410130192024 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.178 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,DIFERENCE FAT.NR 6017 DT 05.02.24 FH NR 52 DT 05.02.24
    Spitali Korce (1515) INCOMED Korçe 132,750 2024-03-18 2024-03-19 12910130192024 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 200 DT 01.02.2024 ,FAT NR.992/2024 DHE F.H NR.75 DT 19.02.2024,UB 46072
    Spitali Korce (1515) INCOMED Korçe 304,200 2024-03-18 2024-03-19 13010130192024 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.1729 DT 03.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 994 DT 19.02.24,FH NR 77 DT 19.02.2024,UB 45987
    Spitali Korce (1515) FLORFARMA Korçe 30,960 2024-03-18 2024-03-19 12810130192024 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 180 DT 30.01.2024 ,FAT NR.2126/2024 DHE F.H NR.67 dt 13.02.2024,UB 46065
    Spitali Korce (1515) MONTAL Korçe 214,800 2024-03-18 2024-03-19 12110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.02.02.2023,NJ.FITUESI NR 669 DT 25.04.2023 MIRATIM PROCEDURE NR.670 DT.25.04.2023 KONTRATE NR.1768 DT 08.11.2023,FAT NR.173/2023 DHE F.H NR.64 DT.13.02.2024,UB 45998
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 24,252 2024-03-18 2024-03-19 14410130192024 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 349 DT 23.02.2024 ,FAT NR.23493/2024 DHE F.H NR.100 DT 27.02.2024
    Spitali Korce (1515) REJSI FARMA Korçe 37,181 2024-03-18 2024-03-19 14010130192024 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 351 DT 23.02.2024 ,FAT NR.9193/2024 DHE F.H NR.90 DT 23.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 45,472 2024-03-18 2024-03-19 14310130192024 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 349 DT 23.02.2024,FAT NR.10836/2024 DHE F.H NR.93 DT 26.02.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 2,362,809 2024-03-18 2024-03-19 13110130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 320 DT 04.01.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2024-03-18 2024-03-19 13510130192024 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 1970 DT 27.12.2023 ,FAT NR.21015/2024 DHE F.H NR.80 DT 20.02.2024,UB 46034
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 224,480 2024-03-18 2024-03-19 13810130192024 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 172 DT 30.01.2024 ,FAT NR.159/2024 DT 20.02.2024 DHE F.H NR.84 DT 20.02.2024,UB 46058
    Spitali Korce (1515) E v i t a Korçe 3,605 2024-03-18 2024-03-19 13310130192024 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.178 DT 30.01.2024 M.KUADER NR.1532/128,DIFERENCE FAT.NR 2301 DHE FH NR .54 DT 05.02.2024
    Spitali Korce (1515) REJSI FARMA Korçe 95,100 2024-03-18 2024-03-19 12610130192024 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.137 DT 25.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 7174 DT 13.02.2024 FH NR 65 DT 13.02.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 62,400 2024-03-18 2024-03-19 13610130192024 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 129 DT 24.01.2024 ,FAT NR.21014/2024 DHE F.H NR.79 DT 20.02.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 28,836 2024-03-18 2024-03-19 13710130192024 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 323 DT 20.02.2024 ,FAT NR.21013/2024 DHE F.H NR.78 DT 20.02.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 106,140 2024-03-13 2024-03-18 14610130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHE SHERBIME MUAJI DHJETOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,000 2024-03-13 2024-03-18 14710130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA PER PUNONJESIT MUAJI DHJETOR 2023 SIPA LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 7,000 2024-03-13 2024-03-18 14910130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2023 SIPAS LISTEPAGESES