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 4,133,580,228.00 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) Nikolin Drabo Korçe 56,000 2023-12-29 2024-01-03 85010130192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 DR.SPITALORE KORCE MIREMBJATJE FOTOKOPJE MULTIFUNKSIONALE URDHER NR 1951 DT 20.12.23,URDHERN 1941 DT 18.12.23,PV FONDI DT 20.12.23,LIK FAT NR 24 DT 22.12.23
    Spitali Korce (1515) E v i t a Korçe 53,700 2023-12-29 2024-01-03 84610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1382 DT 06.09.2023,FAT NR.19791/2023 DHE F.HYRJE NR.455 DT.18.12.2023,UB 45912
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 12,766,945 2023-12-29 2024-01-03 85910130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 214,238/2023 DT 02.12.2023,KONTRATE NR 1924/2 DT 19.04.2019,UB 42555
    Spitali Korce (1515) REJ Korçe 186,984 2023-12-29 2024-01-03 85510130192023 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.139,140,141 /2023 DT 22.12.2023 U.B 45634
    Spitali Korce (1515) BANKA E TIRANES Korçe 10,000 2023-12-28 2024-01-03 85410130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2023-12-28 2023-12-29 85210130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 100,000 2023-12-28 2023-12-29 85110130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,000 2023-12-28 2023-12-29 85310130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 145,800 2023-12-27 2023-12-28 69210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 26.07.22 UP NR 203 DT 01.04.22,KON NR 1388 DT 06.09.2023,FAT NR 2622/2023 FH NR 386 DT 30.11.2023,UB 45917
    Spitali Korce (1515) 2 N Korçe 325,853 2023-12-22 2023-12-26 83610130192023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013019 DR SPITALORE KORCE LIK 5 PERQIND GARANCI PUNIMESH "RIKONSTRUKSION E PERSHTATJE AMBJENTI MRI" URDHER TITULLARI NR.04 DT 19.12.2023,CERT.MAR.PERF.DORZIM DT.15.12.2023,KONTRATE NR 449 DT 31.03.2021,AKT KOLAUDIMI DT 04.10.2021
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,495,208 2023-12-22 2023-12-26 84010130192023 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.267/2023 DT 18.12.2023,UB 45121
    Spitali Korce (1515) IGLI PELLET Korçe 1,349,760 2023-12-22 2023-12-26 83910130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET LENDE DJEGESE UR.PROK.NR.10 DT.25.08.2023,MIRATIM PROC.TEND.NR. 1665 DT.23.10.2023,KONT.NR1700 DT.30.10.23,M,KUAD.NR 1688 DT 25.10.23,NJ FIT NR 1664 D 23.10.23,FAT NR 94/2023 DHE FH NR 15 DT 13.12.2023
    Spitali Korce (1515) FLORFARMA Korçe 16,965 2023-12-20 2023-12-21 83710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1761 DT 08.11.2023,FAT NR.13497/2023 DHE F.HYRJE NR. 451 DT.15.12.2023
    Spitali Korce (1515) REJSI FARMA Korçe 23,680 2023-12-20 2023-12-21 83810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1160 DT 13.07.2023,FAT NR.64433/2023 DHE F.HYRJE NR. 452 DT.18.12.2023
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 960,000 2023-12-20 2023-12-21 83510130192023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.SPITALORE KORCE RIPARIM KOLAUDIM APARATURA ANESTEZISE,U.PROKURIMI NR 13 DT 20.11.2023,F.OFERTE DT 20.11.2023,P.VERBAL DT 20,24.11.2023,FAT NR 1195/2023 DT 13.12.2023,DOK SISTEMI
    Spitali Korce (1515) G E A Korçe 421,200 2023-12-20 2023-12-21 84110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UPROK.NR.04 DT.03.04.2023,F.OFERTE DT 03.04.2023,P.VERBAL DT 03,18.04.2023,FAT.NR 218/2023 DT 15.12.2023,F.HYRJE NR 67 DT 15.12.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 918,826 2023-12-19 2023-12-20 81510130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 246,240 2023-12-19 2023-12-20 82810130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,MAREVESHJE 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 2958/2023 DT 13.12.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 56,808 2023-12-19 2023-12-20 83410130192023 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 1899 DT 07.12.2023 ,FAT NR.76306/2023 DHE F.H NR.450 DT 11.12.2023,UB 46018
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,899,210 2023-12-19 2023-12-20 81410130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES