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 info@ais.al. 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 4,521,475,035.00 4,598 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 421,200 2023-12-20 2023-12-21 84110130192023 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 218/2023 DT 15.12.2023,F.HYRJE NR 67 DT 15.12.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 918,826 2023-12-19 2023-12-20 81510130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 246,240 2023-12-19 2023-12-20 82810130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,MAREVESHJE KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1710 DT 01.11.2023,FAT NR 2958/2023 DT 13.12.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 56,808 2023-12-19 2023-12-20 83410130192023 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.76306/2023 DHE F.H NR.450 DT 11.12.2023,UB 46018
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,899,210 2023-12-19 2023-12-20 81410130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 548,400 2023-12-19 2023-12-20 83010130192023 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.2965/2023 DHE F.H NR.445 DT 30.11.2023,UB 45596
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 140,850 2023-12-19 2023-12-20 82310130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,070 2023-12-19 2023-12-20 82510130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 125,520 2023-12-19 2023-12-20 82710130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1384 DT 06.09.2023,FAT NR 2907,2957/2023 DT 08,13.12.2023
    Spitali Korce (1515) MONTAL Korçe 914,430 2023-12-19 2023-12-20 76410130192023 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.1768 DT.08.11.2023,FAT NR.1331/2023 DHE F.H NR.426 DT.18.12.2023,UB 45998
    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