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 3,840,348,603.00 4,031 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) REJSI FARMA Korçe 66,570 2023-04-27 2023-04-28 19810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJE KON NR 1533/157 DT 21.07.22,UP NR 204 DT 01.04.22,KONTRATE NR 413 DT 03.03.2023,FAT NR 18574/2023 DHE FH NR 98 DT 03.04.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 13,727 2023-04-27 2023-04-28 20010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022 UP NR 05 DT 16.05.2022,KONTRATE NR 383 DT 27.02.2023,FAT NR 436,658/2023 DHE FH NR 59,97 DT 27.02.2023,29.03.2023
    Spitali Korce (1515) REJSI FARMA Korçe 47,360 2023-04-27 2023-04-28 19910130192023 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 554 DT 03.04.2023,FAT NR 19178/2023 DHE FH NR 105 DT 07.04.2023
    Spitali Korce (1515) T R I M E D Korçe 102,500 2023-04-27 2023-04-28 19710130192023 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 157 DT 25.01.23,FAT NR 40552/2023 DHE FH NR 99 DT 04.04.2023,UB 45612
    Spitali Korce (1515) GREEMED Korçe 945,000 2023-04-27 2023-04-28 20110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE BLERJE MATERIALE PER INJEKTOR KONTRAS MAR KUAD NR 450 DT 10.03.2023,NJ.FITUESI NR 400 DT 03.03.2023 UP NR 02 DT 26.01.2023,KONTRATE NR 580 DT 05.04.2023,FAT NR 361/2023 DHE FH NR 100 DT 05.04.2023,UB 45733
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,880,254 2023-04-24 2023-04-25 19310130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 26-31.03.2023
    Spitali Korce (1515) UNIVERSAL SH.P.K Korçe 277,200 2023-04-20 2023-04-24 19210130192023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 SPITALI KORCE F.V SHTRESE PARKET LAMINAT TEK SHERBIMI I KIMIOTERAPISE UR.PROKURIMI NR.02 DT.15.02.2023,F.OFERTE DT 15.02.2023 P.VERBAL DT.15.02.2023,06.03.2023,FAT NR.01/2023 DT 14.03.2023,DOK.SISTEMI
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 59,244 2023-04-20 2023-04-24 19510130192023 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.586 DT.01.04.2022,FAT NR.1687026,1686958/2023 DT 05.04.2023 U.B 43300
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 9,230 2023-04-20 2023-04-24 19610130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MARS 2023 FAT NR 245/2023 DT 06.04.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 895,585 2023-04-20 2023-04-24 19410130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MARS 2023 NR.KL.751216,750535,750562,171100,137332,178062 DT 31.03.2023,SIPAS PERMBLEDHESES
    Spitali Korce (1515) REJ Korçe 121,231 2023-04-19 2023-04-20 19110130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.510 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.217 DT.01.02.2023,P.V.DT.08.03.2022,FAT NR.36,37/2023 DT 31.03.2023 U.B 45634
    Spitali Korce (1515) INCOMED Korçe 36,500 2023-04-14 2023-04-18 18810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 435 DT 08.03.2023,FAT NR1570/2023 DHE FH NR 83 DT 20.03.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 73,442 2023-04-14 2023-04-18 19010130192023 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 486 DT 20.03.2023,FAT NR15144/2023 DHE FH NR 93 DT 24.03.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 60,750 2023-04-14 2023-04-18 18910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 485 DT 20.03.2023,FAT NR14292/2023 DHE FH NR 87 DT 21.03.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 19,280 2023-04-14 2023-04-18 18610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 436 DT 08.03.2023,FAT NR 20655/2023 DHE FH NR 72 DT 09,10.03.2023
    Spitali Korce (1515) INCOMED Korçe 28,920 2023-04-14 2023-04-18 18710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 436 DT 08.03.2023,FAT NR1569/2023 DHE FH NR 82 DT 20.03.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 570,000 2023-04-12 2023-04-13 18410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 214 DT 01.02.2023,FAT NR 1300/2023 DHE FH NR 24 DT 03.02.2023,UB 45623
    Spitali Korce (1515) " G E A " Korçe 128,334 2023-04-11 2023-04-12 17910130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.339 DT 08.02.22 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 54/2023 DHE F.HYRJE NR 15 DT.31.03.2023,UB 42965
    Spitali Korce (1515) NELSA Korçe 20,004 2023-04-11 2023-04-12 17810130192023 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 101/2023 DHE FHYRJE NR 14 DT 31.03.2023 UB 45722
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 138,744 2023-04-11 2023-04-12 18110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.384 DT 17.02.22 M.KUADER NR.18/26 DT.04.06.20,FAT.NR 78/2023 DHE FHYRJE NR 17 DT 31.03.2023,UB 43080