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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    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) 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
    Spitali Korce (1515) E v i t a Korçe 22,200 2024-02-27 2024-02-28 6910130192024 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 141 DT 25.01.2024,FAT NR.1887,2169,2768,fh nr 34,49,62 DT 29.01.24,02.02.24 DHE 12.02.24
    Spitali Korce (1515) KASTRATI Korçe 4,611,180 2024-02-26 2024-02-27 6110130192024 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.19877/2024 DHE F.HYRJE NR.2 DT 25.01.2024,U.B 46014
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 930,337 2024-02-26 2024-02-27 6610130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI JANAR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 236,600 2024-02-26 2024-02-27 6310130192024 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.11452/2023 DHE F.H NR.31 DT 26.01.2024,UB 46054
    Spitali Korce (1515) REJSI FARMA Korçe 43,755 2024-02-26 2024-02-27 6210130192024 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 137 DT 25.01.2024 ,FAT NR.4653/2024 DHE F.H NR.28 DT 25.01.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 62,400 2024-02-26 2024-02-27 6410130192024 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.11431/2024 DHE F.H NR.30 DT 26.01.2024
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,400 2024-02-26 2024-02-27 6810130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI JANAR 2024 FAT NR 83/2024 DT 06.02.2024
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,344,580 2024-02-26 2024-02-27 6510130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI JANAR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-02-26 2024-02-27 6710130192024 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.513173,513291/2024 DT 05.02.2024 U.B 45753
    Spitali Korce (1515) INCOMED Korçe 105,000 2024-02-26 2024-02-27 6010130192024 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 1633 DT 17.10.2023 ,FAT NR.470/2024 DHE F.H NR.25 DT 22.01.2024,UB 45959
    Spitali Korce (1515) INCOMED Korçe 57,840 2024-02-26 2024-02-27 5910130192024 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 1769 DT 08.11.2023 ,FAT NR.469/2024 DHE F.H NR.24 DT 22.01.2024
    Spitali Korce (1515) INCOMED Korçe 16,200 2024-02-26 2024-02-27 5710130192024 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 1729 DT 03.11.2024 ,FAT NR.467/2024 DHE F.H NR.22 DT 22.01.2024