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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  • 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 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) MONTAL Korçe 241,470 2023-11-23 2023-11-24 75710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.843 DT.25.05.2023,FAT NR.1272/2023 DHE F.H NR.416 DT.01.11.2023,UB 45804
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 62,400 2023-11-23 2023-11-24 76010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 1386 DT 06.09.2023 FAT NR 102130 DT 06.11.2023,FH NR 420 DT 06.11.2023
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 450,000 2023-11-23 2023-11-24 76310130192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 DR.SPITALORE KORCE BLERJE APARATURA EKG 12 KANALE,URDHER NR 12 PROT DT 18.10.23,FT OF NR 1649 DT 19.10.23,PV DT 30.10.23,FAT NR 1072 DT 08.11.23,FH NR 3 DT 08.11.23
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 9,800 2023-11-23 2023-11-24 76210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 1408 DT11.09.2023 FAT NR 13904 DT 09.11.2023,FH NR 423 DT 09.11.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 28,650 2023-11-23 2023-11-24 75910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 445 DT 09.03.2023 FAT NR 102131 DT 06.11.2023,FH NR 421 DT 06.11.2023
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 4,000 2023-11-22 2023-11-23 76910130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 149,940 2023-11-22 2023-11-23 76810130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,000 2023-11-22 2023-11-23 77010130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) EDNA - FARMA Korçe 791,205 2023-11-21 2023-11-22 75610130192023 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 1383 DT 06.09.2023 ,FAT NR.1979/2023 DHE F.H NR.414 DT 01.11.2023 ,UB 45918
    Spitali Korce (1515) INCOMED Korçe 410,000 2023-11-21 2023-11-22 75310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1701 DT 30.10.2023,FAT NR.6311/2023 DHE F.HYRJE NR.411 DT.01.11.2023,UB 45972
    Spitali Korce (1515) T R I M E D Korçe 205,000 2023-11-21 2023-11-22 75410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1701 DT 30.10.2023,FAT NR.118216/2023 DHE F.HYRJE NR.413 DT.01.11.2023,UB 45974
    Spitali Korce (1515) EDNA - FARMA Korçe 30,875 2023-11-21 2023-11-22 75210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1702 DT 30.10.2023,FAT NR.1980/2023 DHE F.HYRJE NR.415 DT.01.11.2023
    Spitali Korce (1515) T R I M E D Korçe 1,314,535 2023-11-21 2023-11-22 75510130192023 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 1703 DT 30.10.2023 ,FAT NR.118215/2023 DHE F.H NR.412 DT 01.11.2023 ,UB 45975
    Spitali Korce (1515) GENAP GRUP Korçe 31,800 2023-11-20 2023-11-21 74410130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE DIZIFEKTIM 3D,UP NR 37 DT 12.09.23,PV DT 23.10.23,FAT NR 197 DT 31.10.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 766,568 2023-11-20 2023-11-21 74910130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI TETOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,217,305 2023-11-20 2023-11-21 74810130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI TETOR 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) IGLI PELLET Korçe 5,630,061 2023-11-20 2023-11-21 74710130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET LENDE DJEGESE UR.PROK.NR.10 DT.25.08.2023,MIRATIM PROC.TEND.NR. 1665 DT.23.10.2023,KONT.NR1700 DT.30.102023,MARR,KUADER NR 1688 DT 25.10.23,NJ FIT NR 1664 D 23.10.23,FAT NR 73,74 DHE FH NR 9,10 DT 30,31.10.2023
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,720 2023-11-20 2023-11-21 75110130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI TETOR 2023 FAT NR 924/2023 DT 08.11.2023
    Spitali Korce (1515) MENI Korçe 2,461,440 2023-11-20 2023-11-21 74610130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE KONT NR 141/9 DT 12.08.2022,KONT NR 1280 DT 14.08.2023,FAT NR 28/2023 DT 09.11.2023,UB 45896
    Spitali Korce (1515) F.L.E.SH. Korçe 135,000 2023-11-20 2023-11-21 74510130192023 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP NR 6 DT 19.04.23,PV NR 08.05.23,FT.OF. NR 651 DT 19.04.23,LIK FAT NR 107 DT 19.10.23,FH NR 8 DT 19.11.23