Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,212,470,424.00 4,361 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) BANKA E TIRANES Korçe 28,140 2023-08-23 2023-08-24 52910130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 14,140 2023-08-23 2023-08-24 52710130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 135,350 2023-08-23 2023-08-24 52610130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,332 2023-08-23 2023-08-24 52210130192023 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 20.02.23,FT OF NR 335 DT 22.02.23,FAT NR 2023386223,20223386234 DT 09.08.2023
    Spitali Korce (1515) FLORFARMA Korçe 97,000 2023-08-21 2023-08-22 51510130192023 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 140 DT 24.01.2023 ,FAT NR.7246/2023 DHE F.H NR.287 DT 25.07.2023,UB 45594
    Spitali Korce (1515) FLORFARMA Korçe 52,900 2023-08-21 2023-08-22 51810130192023 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.597 DT 11.04.2023,FAT NR.7245/2023 DHE F.HYRJE NR.288 DT.25.07.2023,UB 45738
    Spitali Korce (1515) FLORFARMA Korçe 1,057 2023-08-21 2023-08-22 51910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.1188 DT 17.07.2023,FAT NR.7247/2023 DHE F.HYRJE NR.289 DT.25.07.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 43,493 2023-08-21 2023-08-22 52110130192023 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.1189 DT 17.07.2023,FAT NR.53511/2023 DHE F.HYRJE NR.308 DT.08.08.2023,UB 45866
    Spitali Korce (1515) FLORFARMA Korçe 41,787 2023-08-21 2023-08-22 52010130192023 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.1189 DT 17.07.2023,FAT NR.7248/2023 DHE F.HYRJE NR.286 DT.25.07.2023,UB 45867
    Spitali Korce (1515) " G E A " Korçe 50,544 2023-08-18 2023-08-21 51110130192023 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 129/2023 DT 31.07.2023,F.HYRJE NR 41 DT 31.07.2023
    Spitali Korce (1515) Ilia Goçllari Korçe 10,000 2023-08-18 2023-08-21 51410130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME BLERJE KURORA ME LULE PER FATKEQESI,URDHER TITULLARI NR 1211/1 DT 22.07.2023,NR 1247/1 DT 04.08.2023,P.VERBAL DT 22.07.2023,04.08.2023,FAT NR 85/2023 DT 22.07.2023,NR 92/2023 DT 04.08.2023
    Spitali Korce (1515) M.C.CATERING Korçe 46,200 2023-08-18 2023-08-21 51010130192023 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.539/2023 DHE F.HYRJE NR 39 DT 31.07.2023 UB 45784
    Spitali Korce (1515) NELSA Korçe 61,962 2023-08-18 2023-08-21 51310130192023 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 382/2023 DHE F.HYRJE NR 42 DT 02.08.2023 UB 45722
    Spitali Korce (1515) M.C.CATERING Korçe 152,568 2023-08-18 2023-08-21 51210130192023 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.538/2023 DHE F.HYRJE NR 40 DT 31.07.2023 UB 45808
    Spitali Korce (1515) K A D R A Korçe 105,996 2023-08-18 2023-08-21 50910130192023 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 207/2023 DHE F.HYRJE NR 38 DT.31.07.2023,UB 45769
    Spitali Korce (1515) I L M A Korçe 10,360 2023-08-15 2023-08-16 50410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 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 1158 DT 13.07.2023,FAT NR 122277/2023 DHE FH NR 280 DT 18.07.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 932,558 2023-08-15 2023-08-16 50610130192023 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.1168 DT 13.07.2023,FAT NR.1833/2023 DHE F.HYRJE NR.277 DT.18.07.2023,UB 45860
    Spitali Korce (1515) I L M A Korçe 216,000 2023-08-15 2023-08-16 50510130192023 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 1155 DT 12.07.2023 ,FAT NR.122278/2023 DHE F.HYRJE NR.275 DT 18.07.2023 ,UB 45851
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 199,954 2023-08-15 2023-08-16 50710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.1163 DT 13.07.2023,FAT NR.1834/2023 DHE F.HYRJE NR.276 DT.18.07.2023,UB 45855
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-08-15 2023-08-16 50810130192023 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.1928/2023 DT 31.07.2023,VKM NR 177 DT.04.04.2020 UB 45701