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 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) POSTA SHQIPTARE SH.A Korçe 8,805 2024-04-23 2024-04-24 24110130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MARS 2024 FAT NR 262/2024 DT 05.04.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-04-23 2024-04-24 24210130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MARS 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.764/2024 DT 31.03.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,060 2024-04-23 2024-04-24 24010130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.689 DT.18.04.2023,FAT NR.582529,582589/2024 DT 02.04.2024 U.B 45753
    Spitali Korce (1515) F.L.E.SH. Korçe 387,840 2024-04-22 2024-04-23 22710130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 19,26/2024 DT 26.03.2024,05.04.2024,DOK SISTEMI
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,500 2024-04-22 2024-04-23 25110130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) EDNA - FARMA Korçe 1,167,936 2024-04-22 2024-04-23 23010130192024 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.397 DT 01.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 282/2024 DHE FHYRJE NR 138 DT 26.03.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 10,500 2024-04-22 2024-04-23 24910130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) FLORFARMA Korçe 232,250 2024-04-22 2024-04-23 22810130192024 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.4069/2024 DHE F.H NR.135 DT 23.03.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2024-04-22 2024-04-23 25010130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2024-04-22 2024-04-23 23610130192024 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 699 DT 08.04.2024 ,FAT NR.33442/2024 DHE F.H NR.148 DT 08.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 127,150 2024-04-22 2024-04-23 23410130192024 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 648 DT 03.04.2024 ,FAT NR.17931/2024 DHE F.H NR.146 DT 04.04.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 153,140 2024-04-22 2024-04-23 24810130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) GREEMED Korçe 777,000 2024-04-22 2024-04-23 23110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE INJEKTOR KONTRASTI UP.NR.2 DT.26.01.2023,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 400 DT 03.03.2023,KONTRATE NR 461 DT 08.03.2024,FAT NR 339/2024DHE FH NR 139 DT 28.03.2024
    Spitali Korce (1515) E v i t a Korçe 107,400 2024-04-22 2024-04-23 23710130192024 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.1382 DT 06.09.2023 M.KUADER NR.1532/128, FAT.NR 6177/2024 DHE FH NR .149 DT 08.04.2024
    Spitali Korce (1515) MONTAL Korçe 829,824 2024-04-22 2024-04-23 23310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 643 DT 02.04.2024,FAT NR 321,329/2024DHE FH NR 141,144 DT 02,04.04.2024
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 491,400 2024-04-22 2024-04-23 23210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 643 DT 02.04.2024,FAT NR 329/2024DHE FH NR 143 DT 04.04.2024
    Spitali Korce (1515) ARTAN SIMA Korçe 1,228,793 2024-04-22 2024-04-23 22610130192024 Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE PAGESE SHPENZIME GJYQESORE (Y.MUKE) URDHER EKZEKUTIMI NR 2113-024 DT 13.03.2024,VENDIM GJYK.ADM SHK.1 NR 1006-428 DT 14.06.2017,VENDIM GJYK.ADM.APEL NR 95 DT 01.02.2023,GJURME AUDITI DT 15.04.2024
    Spitali Korce (1515) FUFARMA Korçe 69,550 2024-04-22 2024-04-23 23510130192004 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 647 DT 03.04.2024 ,FAT NR.10547/2024 DHE F.H NR.145 DT 04.04.2024
    Spitali Korce (1515) EUROMED Korçe 833,053 2024-04-22 2024-04-23 22910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 201DT 01.02.2024,FAT NR 2756/2024DHE FH NR 136 DT 25.03.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,729,080 2024-04-19 2024-04-22 21910130192024 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.1650 DT 19.10.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14587/2024 DHE FH NR 128 DT 20.03.2024