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.
  • 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 4,133,580,228.00 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) M.C.CATERING Korçe 187,260 2023-09-19 2023-09-20 60810130192023 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.576/2023 DHE F.HYRJE NR 44 DT 30.08.2023 UB 45808
    Spitali Korce (1515) EDNA - FARMA Korçe 875,952 2023-09-19 2023-09-20 60510130192023 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.1272 DT 09.08.2023,FAT NR.1750/2023 DHE F.HYRJE NR.328 DT.28.08.2023,UB 45892
    Spitali Korce (1515) M E D I C A M E N T A Korçe 291,500 2023-09-19 2023-09-20 59910130192023 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 1130 DT 10.07.2023 ,FAT NR.7490/2023 DHE F.HYRJE NR.336 DT 29.08.2023 ,UB 45843
    Spitali Korce (1515) EDNA - FARMA Korçe 128,950 2023-09-19 2023-09-20 60210130192023 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.1165 DT 13.07.2023,FAT NR.1749/2023 DHE F.HYRJE NR.327 DT.28.08.2023,UB 45858
    Spitali Korce (1515) REJSI FARMA Korçe 129,600 2023-09-14 2023-09-15 59310130192023 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.1135 DT 11.07.2023,FAT NR.44501/2023 DHE F.HYRJE NR.333 DT.29.08.2023,UB 45845
    Spitali Korce (1515) REJSI FARMA Korçe 300,996 2023-09-14 2023-09-15 59210130192023 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.44501/2023 DHE F.H NR.333 DT 29.08.2023,UB 45707
    Spitali Korce (1515) CIMI Korçe 110,480 2023-09-14 2023-09-15 59010130192023 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE ETIKETA PER BANKEN E GJAKUT URDHER NR 849/1 DT.26.05.2023,P.VERBAL DT.26.05.2022,FAT NR.238/2023 DT 26.07.2023 F.HYRJE NR 06 DT 26.07.2023
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 69,299 2023-09-14 2023-09-15 59510130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA VJETORE MJETE URDHER TITULLARI NR 319 DT 17.02.2023,FAT NR 2300520619/2023 DT 13.09.2023
    Spitali Korce (1515) REJSI FARMA Korçe 4,586 2023-09-14 2023-09-15 591101301092023 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 591 DT 06.04.2023 ,FAT NR.44501/2023 DHE F.H NR.333 DT 29.08.2023,UB 45737
    Spitali Korce (1515) REJSI FARMA Korçe 37,457 2023-09-14 2023-09-15 59410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.NR 952 DT.26.06.2022,NJ.FITUESI DT 07.06.2022,KONTRATE NR.1327 DT 25.08.2023,FAT NR.44501/2023 DHE F.HYRJE NR.333 DT.29.08.2023
    Spitali Korce (1515) REJSI FARMA Korçe 67,949 2023-09-12 2023-09-13 57110130192023 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 591 DT 06.04.2023 ,FAT NR.41731/2023 DHE F.H NR.310 DT 09.08.2023 UB 45737
    Spitali Korce (1515) T R I M E D Korçe 51,250 2023-09-12 2023-09-13 56210130192023 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.1218 DT 25.07.2023,FAT NR.85613/2023 DHE F.HYRJE NR.303 DT.07.08.2023 UB 45882
    Spitali Korce (1515) REJSI FARMA Korçe 95,100 2023-09-12 2023-09-13 58310130192023 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 1320 DT 24.08.2023 ,FAT NR.43880/2023 DHE F.H NR.324 DT 24.08.2023 ,UB 45899
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 78,568 2023-09-12 2023-09-13 58110130192023 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 1166 DT 13.07.2023 ,FAT NR.830/2023 DHE F.HYRJE NR.319 DT 16.08.2023 ,UB 45859
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-09-12 2023-09-13 57310130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI KORRIK 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.2287/2023 DT 31.08.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) REJSI FARMA Korçe 278,700 2023-09-12 2023-09-13 57210130192023 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.41737/2023 DHE F.H NR.311 DT 09.08.2023 UB 45707
    Spitali Korce (1515) T R I M E D Korçe 595,000 2023-09-12 2023-09-13 58410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.04 DT.02.02.2022,MAR.KUAD.NR 449 DT.10.03.2022,NJ.FITUESI DT 06.03.2022,KONTRATE NR.586 DT 06.04.2023,FAT NR.91380/2023 DHE F.HYRJE NR.322 DT.23.08.2023,UB 45735
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,107,708 2023-09-12 2023-09-13 56010130192023 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.161/2023 DT 17.08.2023,UB 45121
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2023-09-12 2023-09-13 58010130192023 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 959 DT 14.06.2023 ,FAT NR.71948/2023 DHE F.H NR.316 DT 14.08.2023
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 840,600 2023-09-12 2023-09-13 57710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.843 DT.25.05.2023,FAT NR.803/2023 DHE F.H NR.314 DT.14.08.2023 UB 45803