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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,133,580,228.00 4,293 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) NELSA Korçe 42,840 2024-02-27 2024-02-28 8110130192024 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.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 45/2024 DHE F.HYRJE NR 3 DT 31.01.2024 UB 46041
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 826,050 2024-02-27 2024-02-28 8310130192024 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.201 DT.01.02.2024,FAT NR.162,295 DHE F.H NR.42,87 DT.22.02.2024, UB 46070
    Spitali Korce (1515) E v i t a Korçe 209,000 2024-02-27 2024-02-28 7010130192024 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 197 DT 03.11.2023 ,FAT NR.1886/2024 DHE F.H NR.35 DT 29.01.2024
    Spitali Korce (1515) CFO PHARMA Korçe 12,960 2024-02-27 2024-02-28 8510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.32210 ,FH NR 43 DT 01.02.24
    Spitali Korce (1515) DELTA DONI Korçe 1,252,074 2024-02-27 2024-02-28 8210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT NR. 791,1300/2024 DHE FHYRJE NR 4,5 DT 19.02.2024 UB 45893
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 42,338 2024-02-27 2024-02-28 7810130192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR KORCE FILTRA PER AMBULANCEN KONTRAT ENR 573 DT 10.10.20218,URDHER MSHMS NR 385 DT 07.05.2019,LIK FATURA NR 90 DT 29.01.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 64,195 2024-02-27 2024-02-28 8410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.6445 ,FH NR 46 DT 01.02.24
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 5,573,807 2024-02-27 2024-02-28 9310130192024 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 1860 DT 05.12.2022,FAT NR.6,10 DT 19.02.2024,UB 45121
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 159,200 2024-02-27 2024-02-28 7310130192024 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 1387 DT 06.09.2023 ,FAT NR.172/2024 DHE F.H NR.39 DT 31.01.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,045,992 2024-02-27 2024-02-28 7410130192024 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 177 DT 30.01.2024,FAT NR.173,450,451/2024 DHE F.H NR.40,81,82 DT 20.02.2024
    Spitali Korce (1515) GREEMED Korçe 777,000 2024-02-27 2024-02-28 7210130192024 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE BLERJE MATERIALE PER INJEKTOR KONTRAS MAR KUAD NR 450 DT 10.03.2023,NJ.FITUESI NR 400 DT 03.03.2023 UP NR 02 DT 26.01.2023,KONTRATE NR 142 DT 25.01.2024,FAT NR 111/2024 DHE FH NR 37 DT31.01.2024,UB 46056
    Spitali Korce (1515) MEGAPHARMA Korçe 123,840 2024-02-27 2024-02-28 8910130192024 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 180 DT 30.01.2024,FAT NR.6446/2024 DHE F.H NR.47 DT 01.02.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2024-02-27 2024-02-28 7910130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI JANAR 2024 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.43/2024 DT 31.01.2024,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) MEGAPHARMA Korçe 2,140,740 2024-02-27 2024-02-28 8810130192024 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 1651 DT 19.10.2023,FAT NR.6444/2024 DHE F.H NR.45 DT 01.02.2024
    Spitali Korce (1515) Messer Albagaz Korçe 100,050 2024-02-27 2024-02-28 9110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1605 DT.10.10.2023,FAT NR 854 DHE FH NR 10 DT 01.02.2024 ,U.B.45952
    Spitali Korce (1515) Messer Albagaz Korçe 168,783 2024-02-27 2024-02-28 9210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT NR 1177 DHE FH NR 15 DT 12.02.2024 ,U.B.45702
    Spitali Korce (1515) EDNA - FARMA Korçe 571,295 2024-02-27 2024-02-28 7110130192024 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.94,128,169/2024 DHE F.H NR.36,57,73 DT 19.02.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 126,774 2024-02-27 2024-02-28 7610130192024 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 176 DT 30.01.2024,FAT NR.174,452/2024 DHE F.H NR.41,83 DT 20.02.2024
    Spitali Korce (1515) K A D R A Korçe 117,822 2024-02-27 2024-02-28 8010130192024 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.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 28/2023 DHE F.HYRJE NR 2 DT.30.01.2024,UB 45769
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,396 2024-02-27 2024-02-28 8710130192024 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 173 DT 30.01.2024,FAT NR.6442/2024 DHE F.H NR.44 DT 01.02.2024