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) " G E A " Korçe 32,400 2024-10-22 2024-10-23 62510130192024 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.180/2024 DHE F.HYRJE NR 46 DT 23.09.2024 UB 46215
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 544,013 2024-10-22 2024-10-23 62410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 4 DT 05.03.2024, M.KUADER NR 996 DT 15.05.2024,KONT NR 765 DT 12.04.2024,FAT NR.2479/2024 DHE F.H NR.342 DT 26.09.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-10-22 2024-10-23 62610130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI SHTATOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2805/2024 DT 30.09.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,066,789 2024-10-22 2024-10-23 62710130192024 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 694 DT 08.04.2024,FAT NR.246/2024 DT 30.09.2024,UB 46123
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,214,820 2024-10-22 2024-10-23 62810130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.264/2024 DT 11.10.2024,U.B.NR.46255
    Spitali Korce (1515) F.L.E.SH. Korçe 118,560 2024-10-22 2024-10-23 62910130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 114/2024 DHE F.HYRJE NR 10 DT 04.10.2024,DOK SISTEMI
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 162,360 2024-10-22 2024-10-23 62110130192024 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 1712 DT 11.09.2024 ,FAT NR.8826/2024 DHE F.H NR.338 DT 25.09.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 232,200 2024-10-22 2024-10-23 62310130192024 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 1698 DT 09.09.2024 ,FAT NR.2277/2024 DHE F.H NR.340 DT 26.09.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 170,883 2024-10-22 2024-10-23 61910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT.25.04.2024,AUT.LIDH.KONT DT.23.07.2024,KONTR.NR.1711 DT 11.09.2024 M.KUADER NR.1989/34 DT 23.07.2024,FAT.NR 50911,51792/2024 DHE FHYRJE NR 334,336 DT 23,25.09.2024
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 183,000 2024-10-22 2024-10-23 62210130192024 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 1713 DT 11.09.2024 ,FAT NR.8824/2024 DHE F.H NR.339 DT 25.09.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 27,640 2024-10-18 2024-10-21 61410130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHE SHERBIME MUAJI GUSHT 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2024-10-15 2024-10-16 61210130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 190,914 2024-10-15 2024-10-16 61010130192024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE SHPERBLIM PER DALJE NE PENSION,NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 63,66 DT 05.08.2024,12.09.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 927,948 2024-10-15 2024-10-16 61610130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHTATOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,740 2024-10-15 2024-10-16 61810130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI SHTATOR 2024 FAT NR 811/2024 DT 07.10.2024
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-10-15 2024-10-16 61710130192024 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.1085306,996859/2024 DT 03,04.10.2024 U.B 46261
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,070 2024-10-15 2024-10-16 61310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,642,702 2024-10-15 2024-10-16 61510130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHTATOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 207,220 2024-10-15 2024-10-16 61110130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHE SHERBIME MUAJI GUSHT 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) EURO MEGA 2010 Korçe 468,216 2024-10-14 2024-10-15 60810130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 1 DT 08.02.2024,NJ.FIT.DT 01.02.2024,M.KUADER NR 11/18 DT 10.02.2024,AUT.LIDH.KONT.NR 11/19 DT 19.02.2024,KONTRATE NR 425 DT 06.03.2024,FAT NR 54/2024 DHE F.HYRJE NR.16 DT 19.09.2024