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) FARMA NET ALBANIA Korçe 19,700 2024-06-24 2024-06-25 37810130192024 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 759 DT 12.04.2024,FAT NR.8825/2024 DHE F.H NR.221 DT 28.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 515,800 2024-06-24 2024-06-25 38010130192024 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.853 DT 25.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 462/2024 DHE FHYRJE NR 228 DT 29.05.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 182,737 2024-06-24 2024-06-25 37710130192024 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 1080 DT 24.05.2024,FAT NR.1206/2024 DHE F.H NR.220 DT 27.05.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 58,800 2024-06-24 2024-06-25 37910130192024 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 1077 DT 24.05.2024,FAT NR.8904/2024 DHE F.H NR.224 DT 29.05.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,800,000 2024-06-24 2024-06-25 37610130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 92/2024 DT 08.05.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 294,156 2024-06-19 2024-06-20 36610130192024 Kancelari 1013019 DR.SPITALORE KORCE BLERJE MATERIALE KANCELARIE URDHER  NR 4 DT 11.04.2024,FT OFERTE NR 797 DT 17.04.24,PV DT 29.04.24,NJOFTIM FITUES NE SISTEM,LIK FAT NR 7392/2024 DT 24.05.24 DHE FH NR 4-11 DT 24.05.24
    Spitali Korce (1515) REJ Korçe 73,972 2024-06-19 2024-06-20 36910130192024 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.538 DT.21.03.2024,P.V.DT.08.03.2022,FAT NR 76,79/2024 DT 21.03.2024 U.B 46109
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,430 2024-06-19 2024-06-20 37010130192024 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.767 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 1700/2024 DHE FHYRJE NR 217 DT 27.05.2024
    Spitali Korce (1515) Operatori i Blerjeve të Përqëndruara Korçe 241,060 2024-06-19 2024-06-20 36510130192024 Shpenzime per te tjera materiale dhe sherbime operative 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI,FAT NR 142/2024 DT 12.06.2024,VENDIM NR 245 DT 17.04.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,113,654 2024-06-19 2024-06-20 37310130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) REJ Korçe 51,369 2024-06-19 2024-06-20 36810130192024 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.76/2024 DIFERENCE DT 27.05.2024 U.B 46067
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-06-19 2024-06-20 37410130192024 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.541 DT.21.03.2024,FAT NR.3513651,3513821/2024 DT 02.06.2024 U.B 46111
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,730 2024-06-19 2024-06-20 37510130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MAJ 2024 FAT NR 450/2024 DT 10.06.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 360,800 2024-06-19 2024-06-20 37110130192024 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 765 DT 12.04.2024 ,FAT NR.1239,1303/2024 DHE F.H NR.218,219 DT 27.05.2024
    Spitali Korce (1515) XH - N - SH GROUP Korçe 228,264 2024-06-19 2024-06-20 36710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 56 DT 24.05.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 56 DT 24.05.2024,FH NR 216 DT 24.05.2024
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,301,569 2024-06-19 2024-06-20 37210130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2024-06-13 2024-06-14 36010130192024 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 26580,27920/2024 DHE FHYRJE NR 211,227 DT 21,29.05.2024
    Spitali Korce (1515) E v i t a Korçe 107,400 2024-06-13 2024-06-14 35810130192024 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.1039 DT 20.05.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 8653/2024 DHE FH NR 208 DT 20.05.2024
    Spitali Korce (1515) F.L.E.SH. Korçe 210,000 2024-06-13 2024-06-14 35610130192024 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 45,58/2024 DHE F.HYRJE NR 07,08 DT 15.05.2024,07.06.2024,DOK SISTEMI
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 548,400 2024-06-13 2024-06-14 35010130192024 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.1169/2024 DHE F.H NR.206 DT 14.05.2024