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) M E D  I C A M E N T A Korçe 3,211,824 2024-11-26 2024-11-27 72410130192024 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.1142 DT 04.06.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 10626/2024 DHE FHYRJE NR 428 DT 13.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 62,730 2024-11-26 2024-11-27 72010130192024 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.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 57425/2024 DHE FHYRJE NR 402 DT 04.11.2024
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-11-20 2024-11-21 69810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1204111,1206735/2024 DT 04,05.11.2024 U.B 46261
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 526,100 2024-11-20 2024-11-21 71410130192024 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 2010 DT 15.10.2024,FAT NR.2799,2847/2024 DHE F.H NR.397,417 DT 04.11.2024
    Spitali Korce (1515) E v i t a Korçe 284,000 2024-11-20 2024-11-21 71610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1834 DT 14.10.2024 ,FAT NR.18239,18728,18726/2024 DHE F.H NR.399,420,422 DT 04,11.11.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 7,920 2024-11-20 2024-11-21 71010130192024 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 1102 DT 29.05.2024,FAT NR 2717/2024 DT 02.11.2024
    Spitali Korce (1515) PARTNERS PHARMA Korçe 289,750 2024-11-20 2024-11-21 71310130192024 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.716 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 6570/2024 DHE FHYRJE NR 395 DT 01.11.2024
    Spitali Korce (1515) K A D R A Korçe 72,796 2024-11-20 2024-11-21 70810130192024 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 461/2024 DHE  F.HYRJE NR 56 DT.31.10.2024,UB 46090
    Spitali Korce (1515) M.C.CATERING Korçe 133,350 2024-11-20 2024-11-21 70610130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.1469 DT 26.07.2024 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.774/2024 DHE F.HYRJE NR 54 DT 31.10.2024 UB 46265
    Spitali Korce (1515) BORA GROUP ALBANIA Korçe 114,000 2024-11-20 2024-11-21 69410130192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 SPITALI KORCE RIPARIM WORKSTATION MEDICAL,FAT NR.86/2024  DT 24.10.2024,URDHER TITULLARI NR 2023 DT 16.10.2024,PVERBAL DT 16,21,24.10.2024,DOK SISTEMI
    Spitali Korce (1515) Messer Albagaz Korçe 1,696,205 2024-11-20 2024-11-21 71710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 369,987 2024-11-20 2024-11-21 71510130192024 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 765 DT 12.04.2024,FAT NR.2501/2024 DHE F.H NR.398 DT 04.11.2024
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 291,500 2024-11-20 2024-11-21 71210130192024 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 762 DT 12.04.2024 ,FAT NR.10107/2024 DHE F.H NR.394 DT 01.11.2024,UB 46164
    Spitali Korce (1515) DELTA  DONI Korçe 653,700 2024-11-18 2024-11-19 70910130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET DHE NENPRODUKTE UR.PR.NR.5 DT.18.04.2024,AUT.LIDHJE KONT DT.24.05.2024,KONTRATA NR.1679 DT 06.09.2024 MARV.KUADER NR.1136 DT.04.06.2024,FAT.NR 9453/2024 DHE F.HYRJE NR 57 DT 06.11.2024
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 8,375 2024-11-18 2024-11-19 69910130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI TETOR 2024 FAT NR 908/2024 DT 06.11.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,000 2024-11-18 2024-11-19 70310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) NELSA Korçe 2,880 2024-11-18 2024-11-19 70710130192024 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.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 997/2024 DHE F.HYRJE NR 55 DT 31.10.2024 UB 46355
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,895,058 2024-11-18 2024-11-19 70110130192024 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 694 DT 08.04.2024,FAT NR. 289/2024 DT 24.10.2024,UB 46123
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,580,953 2024-11-18 2024-11-19 69610130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI TETOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,070 2024-11-18 2024-11-19 70410130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHTATOR 2024 SIPAS LISTEPAGESES