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.
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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) FLORFARMA Korçe 97,000 2023-12-19 2023-12-20 83210130192023 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 1409 DT 11.09.2023 ,FAT NR.12971/2023 DHE F.H NR.448 DT 06.12.2023,UB 45924
    Spitali Korce (1515) " G E A " Korçe 67,392 2023-12-14 2023-12-15 81210130192023 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 207/2023 DT 30.11.2023,F.HYRJE NR 65 DT 30.11.2023
    Spitali Korce (1515) DELTA DONI Korçe 390,672 2023-12-14 2023-12-15 81110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT NR.9402/2023 DHE FHYRJE NR 64 DT 30.11.2023 UB 45893
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,835 2023-12-14 2023-12-15 81710130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI NENTOR 2023 FAT NR 1182/2023 DT 07.12.2023
    Spitali Korce (1515) M.C.CATERING Korçe 143,424 2023-12-14 2023-12-15 80910130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.860 DT 29.05.2023 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.817/2023 DHE F.HYRJE NR 62 DT 30.11.2023 UB 45808
    Spitali Korce (1515) K A D R A Korçe 110,376 2023-12-14 2023-12-15 81310130192023 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 355/2023 DHE F.HYRJE NR 66 DT.02.12.2023,UB 45769
    Spitali Korce (1515) NELSA Korçe 32,568 2023-12-14 2023-12-15 81010130192023 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.481 DT 20.03.2023 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 722/2023 DHE F.HYRJE NR 63 DT 30.11.2023 UB 45722
    Spitali Korce (1515) M.C.CATERING Korçe 53,340 2023-12-14 2023-12-15 80810130192023 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.748 DT 05.05.2023 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.818/2023 DHE F.HYRJE NR 61 DT 30.11.2023 UB 45784
    Spitali Korce (1515) ARTAN SIMA Korçe 12,000 2023-12-14 2023-12-15 82010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI NENTOR 2023, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-12-14 2023-12-15 81610130192023 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.5137326,5137390/2023 DT 02.12.2023 U.B 45753
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 210,902 2023-12-14 2023-12-15 82110130192023 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 29 DT 03.08.2023
    Spitali Korce (1515) KASTRATI Korçe 1,851,216 2023-12-13 2023-12-14 80510130192023 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.17167/2023 DHE F.HYRJE NR.13 DT 30.11.2023,U.B 46014
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 668,760 2023-12-13 2023-12-14 80410130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.1502 DT 22.09.2023,FAT NR.1518,1524,1527/2023 DT.13,14.11.2023,UB 45947
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-12-13 2023-12-14 80610130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI NENTOR 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.3209/2023 DT 30.11.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) IGLI PELLET Korçe 5,641,120 2023-12-13 2023-12-14 80310130192023 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 73,79,86 DHE FH NR 9,12,14 DT 05.12.2023
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,039 2023-12-12 2023-12-13 80210130192023 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION,NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER NR 29 DT 03.08.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 611,640 2023-12-12 2023-12-13 79710130192023 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.1651 DT 19.10.2023,FAT NR.73498/2023 DHE F.HYRJE NR. 443 DT.24.11.2023,UB 45961
    Spitali Korce (1515) INCOMED Korçe 185,200 2023-12-12 2023-12-13 80010130192023 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.1729 DT 03.11.2023,FAT NR.6920,6921/2023 DHE F.HYRJE NR.434,435 DT.21.11.23,UB 45987
    Spitali Korce (1515) MEGAPHARMA Korçe 147,900 2023-12-12 2023-12-13 79610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUTOR LIDH KON NR 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KONTRATE NR 1809 DT 16.11.2023,FAT NR 73496/2023 DHE FH NR 442 DT 24.11.2023
    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