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.
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  • How much money is paid at certain time intervals
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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) " G E A " Korçe 58,968 2023-10-17 2023-10-18 67710130192023 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 172/2023 DT 29.09.2023,F.HYRJE NR 53 DT 29.09.2023
    Spitali Korce (1515) DELTA DONI Korçe 290,184 2023-10-17 2023-10-18 67610130192023 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 7542/2023 DHE FHYRJE NR 52 DT 29.09.2023 UB 45893
    Spitali Korce (1515) REJSI FARMA Korçe 340,478 2023-10-17 2023-10-18 66410130192023 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 412 DT 03.03.2023 ,FAT NR.48916/2023 DHE F.HYRJE NR.366 DT 20.09.2023,UB 45707
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 168,123 2023-10-17 2023-10-18 66910130192023 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 2373,2433 FH NR 370,374 DT 21.09.23,26.09.23
    Spitali Korce (1515) MEGAPHARMA Korçe 583,038 2023-10-17 2023-10-18 67210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 1420 DT 12.09.2023 FAT NR 62561 DT 26.09.2023,FH NR 369 DT 26.09.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 159,200 2023-10-16 2023-10-17 66710130192023 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 1387 DT 06.09.2023 ,FAT NR.2374/2023 DHE F.HYRJE NR.375 DT 26.09.2023,UB 45916
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 365,600 2023-10-16 2023-10-17 66610130192023 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 138 DT 24.01.2023 ,FAT NR.2498/2023 DHE F.HYRJE NR.377 DT 26.09.2023,UB 45596
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 3,940 2023-10-16 2023-10-17 66810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK NR.05 DT.16.05.2022,MAR.KUAD.952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.1478 DT 20.09.2023,FAT NR.2363/2023 DHE F.HYRJE NR.369 DT.21.09.2023
    Spitali Korce (1515) I L M A Korçe 52,920 2023-10-13 2023-10-16 66110130192023 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.1405 DT 11.09.2023,FAT NR.151542/2023 DHE F.HYRJE NR.363 DT.19.09.2023
    Spitali Korce (1515) I L M A Korçe 1,797,924 2023-10-13 2023-10-16 66010130192023 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 1404 DT 11.09.2023 ,FAT NR.151543/2023 DHE F.H NR.364 DT 19.09.2023,UB 45930
    Spitali Korce (1515) T R I M E D Korçe 54,300 2023-10-11 2023-10-12 66310130192023 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 1477 DT 20.09.2023 ,FAT NR.102461/2023 DHE F.HYRJE NR.367 DT 20.09.2023 ,UB 45944
    Spitali Korce (1515) INCOMED Korçe 116,080 2023-10-11 2023-10-12 64810130192023 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 1410 DT 11.09.2023 ,FAT NR.4914,4915/2023 DHE F.HYRJE NR.351,352 DT 11.09.2023 ,UB 45923
    Spitali Korce (1515) MEGAPHARMA Korçe 217,200 2023-10-11 2023-10-12 66210130192023 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 1477 DT 20.09.2023 ,FAT NR.61242/2023 DHE F.HYRJE NR.365 DT 20.09.2023 ,UB 45943
    Spitali Korce (1515) REJSI FARMA Korçe 111,450 2023-10-11 2023-10-12 65710130192023 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.410 DT 03.03.2023,FAT NR.48171/2023 DHE F.HYRJE NR.362 DT.18.09.2023,UB 45703
    Spitali Korce (1515) E v i t a Korçe 214,800 2023-10-11 2023-10-12 65810130192023 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.14344/2023 DHE F.HYRJE NR.361 DT.18.09.2023,UB 45912
    Spitali Korce (1515) ALFARMAKOS Korçe 1,876,425 2023-10-11 2023-10-12 65910130192023 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 1389 DT 06.09.2023 ,FAT NR.78571/2023 DHE F.HYRJE NR.360 DT 18.09.2023 ,UB 45919
    Spitali Korce (1515) MONTAL Korçe 528,000 2023-10-10 2023-10-11 65610130192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 DR.SPITALORE KORCE FV BORDER CWI PER ECHO VERSANA,UP NR 10 DT 17.05.2023,PV DT 23.05.2023,FTESE OFERTE NR 803 DT 17.05.2023,FAT NR 651 DT 31.05.2023
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 57,300 2023-10-10 2023-10-11 65010130192023 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 1385 DT 06.09.2023 ,FAT NR.898/2023 DHE F.H NR.353 DT 12.09.2023,UB 45915
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 191,000 2023-10-10 2023-10-11 64610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 1386 DT 06.09.2023,FAT NR 80639,80734,80797 FH NR 347,348,349 DT 11.09.2023 UB 45920
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 78,548 2023-10-10 2023-10-11 65110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN 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 1407 DT 11.09.2023,FAT NR 896/2023 DT 12.09.2023,FH NR 355 DT 12.09.2023 UB 45928