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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    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) ALDOSCH - FARMA Korçe 32,373 2024-09-24 2024-09-25 56910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.08 DT.28.05.2024,NJ.FITUESI NR 1269 DT 26.06.2024,KONTR.NR.1588 DT 19.08.2024 M.KUADER NR.1311 DT 02.07.2024,FAT.NR 2238/2024 DHE FHYRJE NR 322 DT 06.09.2024
    Spitali Korce (1515) T R I M E D Korçe 98,000 2024-09-24 2024-09-25 57310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1680 DT 06.09.2024 ,FAT NR.98778/2024 DHE F.H NR.327 DT 12.09.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 123,840 2024-09-24 2024-09-25 56610130192024 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 723 DT 11.04.2024 ,FAT NR.45096/2024 DT 05.09.2024 F.HYRJE NR.321 DT 06.09.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 1,739,000 2024-09-24 2024-09-25 57010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1681 DT 06.09.2024 ,FAT NR.82182/2024 DHE F.H NR.323 DT 09.09.2024
    Spitali Korce (1515) INCOMED Korçe 91,960 2024-09-24 2024-09-25 57210130192024 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.1717 DT 11.09.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 5028/2024 DHE FHYRJE NR 326 DT 12.09.2024
    Spitali Korce (1515) DELTA  DONI Korçe 700,074 2024-09-23 2024-09-24 57010130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET DHE NENPRODUKTE UR.PR.NR.5 DT.18.04.2024,AUT.LIDHJE KONT DT.24.05.2024,KONTRATA NR.1165 DT 06.06.2024 MARV.KUADER NR.1136 DT.04.06.2024,FAT.NR 7338,7410/2024 DHE F.HYRJE NR 44,45 DT 04.09.24 UB 46217
    Spitali Korce (1515) " G E A " Korçe 51,840 2024-09-23 2024-09-24 57310130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.5 DT.18.04.2024,MIRAT PROCED TENDERI 1022/1 DT 17.05.24,KONTRATE NR.1141 DT 04.06.2024 MARV.KUADER NR.1037 DT.20.05.2024,FAT.NR.164/2024 DHE F.HYRJE NR 40 DT 30.08.2024 UB 46215
    Spitali Korce (1515) M.C.CATERING Korçe 21,600 2024-09-23 2024-09-24 57110130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2023,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.224 DT 05.02.2024 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.585/2024 DHE F.HYRJE NR 42 DT 30.08.2024 UB 46069
    Spitali Korce (1515) M.C.CATERING Korçe 208,026 2024-09-23 2024-09-24 57210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.1469 DT 26.07.2024 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.584/2024 DHE F.HYRJE NR 41 DT 30.08.2024 UB 46265
    Spitali Korce (1515) NELSA Korçe 32,376 2024-09-23 2024-09-24 57410130192024 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 710/2024 DHE F.HYRJE NR 39 DT 30.08.2024 UB 46041
    Spitali Korce (1515) K A D R A Korçe 76,650 2024-09-23 2024-09-24 56910130192024 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.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 328/2024 DHE  F.HYRJE NR 43 DT.30.08.2024,UB 46090
    Spitali Korce (1515) REJSI  FARMA Korçe 132,281 2024-09-19 2024-09-20 56310130192024 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 711 DT 11.04.2024,FAT NR.45967/2024 DHE F.H NR.315 DT 28.08.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,039,505 2024-09-19 2024-09-20 56510130192024 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 719 DT 11.04.2024 ,FAT NR.43588/2024 DHE F.HYRJE NR.317 DT 29.08.2024
    Spitali Korce (1515) Nikolin Qiro Korçe 60,000 2024-09-19 2024-09-20 56210130192024 Shpenzime te tjera transporti 1013019 SPITALI KORCE MARRJE ME QERA FONI DHE EKRAN LED URDHER TITULLARI NR 1553/1 DT 12.07.2024,NR 997/1 DT 15.07.2024,P.VERBAL DT 15.07.2024,FAT NR 23/2024 DT 29.08.2024
    Spitali Korce (1515) E v i t a Korçe 47,360 2024-09-19 2024-09-20 56710130192024 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.710 DT 11.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14655/2024 DHE FH NR 318 DT 02.09.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 371,500 2024-09-19 2024-09-20 56410130192024 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.754 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 45966/2024 DHE FHYRJE NR 316 DT 28.08.2024
    Spitali Korce (1515) E v i t a Korçe 214,800 2024-09-19 2024-09-20 56810130192024 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 14654/2024 DHE FH NR 318 DT 02.09.2024
    Spitali Korce (1515) ONE ALBANIA Korçe 56,209 2024-09-17 2024-09-18 55910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.976181,975324/2024 DT 04.09.2024 U.B 46261
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,424,258 2024-09-17 2024-09-18 55710130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI GUSHT 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-09-17 2024-09-18 56110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI GUSHT 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2450/2024 DT 31.08.2024,VKM NR 177 DT.04.04.2020 UB 46102