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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 4,074,014,607.00 4,242 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) REJSI FARMA Korçe 148,600 2023-12-12 2023-12-13 79510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 1763 DT 08.11.2023,FAT NR 61074/2023 DHE FH NR 440 DT 23.11.2023,UB 45996
    Spitali Korce (1515) INCOMED Korçe 33,930 2023-12-12 2023-12-13 80110130192023 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.6922/2023 DHE F.HYRJE NR.436 DT.21.11.23
    Spitali Korce (1515) MEGAPHARMA Korçe 93,200 2023-12-12 2023-12-13 79910130192023 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 1652 DT 19.10.2023 ,FAT NR.73501/2023 DHE F.H NR.441 DT24.11.2023,UB 45962
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2023-12-12 2023-12-13 79810130192023 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.1650 DT 19.10.2023,FAT NR.72282/2023 DHE F.HYRJE NR.439 DT.23.11.2023,UB 45960
    Spitali Korce (1515) Messer Albagaz Korçe 1,385,520 2023-12-07 2023-12-11 79310130192023 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,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.45952
    Spitali Korce (1515) SAER MEDICAL Korçe 101,280 2023-12-07 2023-12-11 79210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.07 DT.28.04.2023,M.KUADER DT 25.05.2023 MIRATIM PROCEDURE NR.813 DT.19.05.2023 KONTRATE NR.1816 DT.17.11.2023,FAT NR.232/2023 DHE F.H NR.438 DT.23.11.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 12,992 2023-12-07 2023-12-11 78710130192023 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 1760 DT 08.11.2023 ,FAT NR.108070/2023 DHE F.H NR.430 DT 20.11.2023
    Spitali Korce (1515) E v i t a Korçe 4,440 2023-12-07 2023-12-11 79010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 931 DT 08.06.2023,FAT NR 18135/2023 DHE FH NR 432 DT 20.11.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 83,750 2023-12-07 2023-12-11 97410130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI NENTOR 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,086,358 2023-12-07 2023-12-11 78410130192023 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.7487/2023 DHE F.H.NR 93 DT.01.11.2023,U.B.45702
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 38,560 2023-12-07 2023-12-11 78810130192023 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.108062/2023 DHE F.H NR.431 DT 20.11.2023
    Spitali Korce (1515) T R I M E D Korçe 72,500 2023-12-07 2023-12-11 78910130192023 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.1784 DT 13.11.2023,FAT NR.125957/2023 DHE F.HYRJE NR.433 DT.20.11.2023
    Spitali Korce (1515) I L M A Korçe 82,586 2023-12-07 2023-12-11 79110130192023 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.1786 DT 13.11.2023,FAT NR.183184/2023 DHE F.HYRJE NR.437 DT.22.11.2023
    Spitali Korce (1515) Instituti i studimeve Ambjentit Korçe 95,000 2023-12-06 2023-12-07 78610130192023 Te tjera materiale dhe sherbime speciale 1013019 DR.SPITALORE KORCE MONITORIM I SHKARKIMEVE NE AJER,UJRAVE,ZHURMAVE FAT NR 81/2023 DT 22.11.2023,URDHER TITULLARI NR 1004 DT 21.06.2023,P.VERBAL DT 26.06.2023
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,032,441 2023-12-01 2023-12-04 77410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 36,040 2023-12-01 2023-12-04 78210130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2838/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-12-01 2023-12-04 77810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI NENTOR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,200 2023-12-01 2023-12-04 77710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,210,520 2023-12-01 2023-12-04 77310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 42,438 2023-12-01 2023-12-04 77610130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES