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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    •  * 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) EDNA - FARMA Korçe 773,500 2024-04-19 2024-04-22 22110130192024 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 528 DT 20.03.2024 ,FAT NR.275/2024 DHE F.H NR 134 DT 20.03.2024
    Spitali Korce (1515) E v i t a Korçe 583,038 2024-04-19 2024-04-22 21410130192024 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 1420 DT 12.09.2023 ,FAT NR.5029,5404/2024 DHE F.H NR.125,137 DT 25.03.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 65,040 2024-04-19 2024-04-22 22510130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1710 DT 01.11.2023,FAT NR 926 DT 03.04.2024
    Spitali Korce (1515) FUFARMA Korçe 51,000 2024-04-19 2024-04-22 21510130192024 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.8618/2024 DHE F.H NR.126 DT 20.03.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 37,181 2024-04-19 2024-04-22 22010130192024 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.13611/2024 DHE F.H NR.132 DT 19.03.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 195,200 2024-04-19 2024-04-22 21710130192024 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 223 DT 05.02.2024,FAT NR.14590/2024 DHE F.H NR.129 DT 20.03.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 437,550 2024-04-19 2024-04-22 21810130192024 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 137 DT 25.01.2024,FAT NR.13628/2024 DHE F.H NR.131 DT 19.03.2024
    Spitali Korce (1515) I L M A Korçe 75,600 2024-04-19 2024-04-22 21310130192024 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.1640 DT 17.10.2023 M.KUADER NR.1532/128 ,FAT.NR 41008/2024 DHE FHYRJE NR 124 DT 20.03.2024,UB 45956
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 12,720 2024-04-19 2024-04-22 22410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1384 DT 06.09.2023,FAT NR 927 DT 03.04.2024
    Spitali Korce (1515) REJ Korçe 127,395 2024-04-19 2024-04-22 22210130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.510 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.217 DT.01.02.2023,P.V.DT.08.03.2022,FAT NR.41,42/2024 DT 21.03.2023 U.B 45634
    Spitali Korce (1515) MEGAPHARMA Korçe 101,790 2024-04-19 2024-04-22 21610130192024 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.467 DT 11.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14588/2024 DHE FH NR 127 DT 20.03.2024
    Spitali Korce (1515) REJ Korçe 59,588 2024-04-19 2024-04-22 22310130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.510 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.207 DT.01.02.2024,P.V.DT.08.03.2022,FAT NR.43/2024 DT 21.03.2023 U.B 46067
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,331,505 2024-04-15 2024-04-16 21210130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 13/2024 DT 01.03.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 13,000 2024-04-09 2024-04-11 20710130192024 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.29823/2024 DHE F.H NR.120 DT 12.03.2024,UB 46054
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 58,424 2024-04-09 2024-04-11 20810130192024 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 01.03.2024,F.OFERTE DT 04.03.2024,P.VERBAL DT 01,08.03.2024,FAT NR 2024498093,2024506517 DT 13.03.2024,03.04.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 111,800 2024-04-09 2024-04-11 21110130192024 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.29823/2024 DHE F.H NR.120 DT 12.03.2024,UB 46034
    Spitali Korce (1515) INCOMED Korçe 67,860 2024-04-08 2024-04-09 20410130192024 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.467 DT 11.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1469/2024 DHE FHYRJE NR 121 DT 12.03.2024,UB 46094
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2024-04-08 2024-04-09 20610130192024 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.29996/2024 DHE F.H NR.119 DT 12.03.2024,UB 46034
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 86,450 2024-04-08 2024-04-09 20910130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) REJSI FARMA Korçe 297,200 2024-04-08 2024-04-09 20310130192024 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.1763 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 11870,13629/2024 DHE FHYRJE NR 117,130 DT 11,19.03.2024,UB 45996