Treasury Transactions 2019-2025

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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.
    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 4,303,454,298.00 4,428 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) KORCA GAS Korçe 59,700 2023-12-19 2023-12-20 81910130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME GAZ PER GATIM,URDHER TITULLARI NR 1699 DT 14.11.2023,P.VERBAL DT 05.12.2023,FAT NR 587/2023 DT 07.12.2023,F.HYRJE NR 401 DT 07.12.2023
    Spitali Korce (1515) BANKA E TIRANES Korçe 10,000 2023-12-19 2023-12-20 82610130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,000 2023-12-19 2023-12-20 82410130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 284,040 2023-12-19 2023-12-20 83310130192023 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 1899 DT 07.12.2023 ,FAT NR.1216/2023 DHE F.H NR.449 DT 07.12.2023,UB 46017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 36,800 2023-12-19 2023-12-20 83110130192023 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.1771 DT 08.11.2023,FAT NR.10367/2023 DHE F.HYRJE NR. 444 DT.30.11.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 4,204,388 2023-12-19 2023-12-20 80710130192023 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 1860 DT 05.12.2022,FAT NR.256,258/2023 DT 30.11.2023,UB 45121
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 50,496 2023-12-19 2023-12-20 82910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.22,NJ.FITUESI NR 877 DT 07.06.22 UP NR 05 DT 16.05.2022,KONTRATE NR 1787 DT 13.11.2023,FAT NR 2964/2023 DHE FH NR 446 DT 30.11.2023
    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