Treasury Transactions 2019-2024

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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.
    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 4,212,470,424.00 4,361 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) Messer Albagaz Korçe 2,552,673 2024-04-25 2024-04-26 25210130192024 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) E v i t a Korçe 209,000 2024-04-25 2024-04-26 26410130192024 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 761 DT 12.04.2024 ,FAT NR.6501/2024 DHE F.H NR.157 DT 12.04.2024
    Spitali Korce (1515) CIMI Korçe 97,668 2024-04-25 2024-04-26 26110130192024 Blerje dokumentacioni 1013019 DR.SPITALORE KORCE BLERJE ETIKETA PER BANKEN E GJAKUT,URDHER NR 662 DT 04.04.2024,P.VERBAL DT 04.04.2024,FAT NR 124/2024 DT 17.04.2024,F.HYRJE NR 06 DT 17.04.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 157,000 2024-04-25 2024-04-26 25610130192024 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.645 DT 03.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5782/2024 DHE FHYRJE NR 155 DT 09.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 18,225 2024-04-25 2024-04-26 26310130192024 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 1652 DT 18.10.2023 ,FAT NR.19405/2024 DHE F.H NR.158 DT 15.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 203,700 2024-04-25 2024-04-26 26210130192024 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.717 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 18845/2024 DHE FHYRJE NR 156 DT 11.04.2024
    Spitali Korce (1515) NELSA Korçe 37,500 2024-04-24 2024-04-25 24610130192024 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 211/2024 DHE F.HYRJE NR 13 DT 29.03.2024 UB 46041
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 42,000 2024-04-24 2024-04-25 25510130192024 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.644 DT 03.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 5781/2024 DHE FHYRJE NR 150 DT 09.04.2024
    Spitali Korce (1515) I L M A Korçe 30,332 2024-04-24 2024-04-25 25810130192024 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.678 DT 05.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 54453/2024 DHE FHYRJE NR 153 DT 11.04.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 150,640 2024-04-24 2024-04-25 26510130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,500 2024-04-24 2024-04-25 26710130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) M.C.CATERING Korçe 201,540 2024-04-24 2024-04-25 24510130192024 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.147/2024 DHE F.HYRJE NR 12 DT 27.03.2024 UB 46069
    Spitali Korce (1515) DELTA  DONI Korçe 184,422 2024-04-24 2024-04-25 24710130192024 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.2517/2024 DHE FHYRJE NR 15 DT 31.03.2024 UB 46088
    Spitali Korce (1515) BANKA E TIRANES Korçe 8,500 2024-04-24 2024-04-25 26810130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) I L M A Korçe 15,540 2024-04-24 2024-04-25 25710130192024 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.679 DT 05.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 54477/2024 DHE FHYRJE NR 152 DT 11.04.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,000 2024-04-24 2024-04-25 26610130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) K A D R A Korçe 130,086 2024-04-24 2024-04-25 24410130192024 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 104/2024 DHE  F.HYRJE NR 14 DT.29.03.2024,UB 46090
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,056,096 2024-04-23 2024-04-24 23910130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MARS 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,783,572 2024-04-23 2024-04-24 23810130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,865,622 2024-04-23 2024-04-24 24310130192024 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 1860 DT 05.12.2022,FAT NR.26 DT 26.03.2024,UB 45121