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 4,074,014,607.00 4,242 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) SAER MEDICAL Korçe 680,490 2023-06-26 2023-06-27 38310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.07 DT.28.04.2023,M.KUADER DT 25.05.2023 MIRATIM PROCEDURE NR.813 DT.19.05.2023 KONTRATE NR.882 DT.02.06.2023,FAT NR.116/2023 DHE F.H NR.213 DT.07.06.2023 UB 45811
    Spitali Korce (1515) MONTAL Korçe 1,049,520 2023-06-26 2023-06-27 38010130192023 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.677,704/2023 DHE F.H NR.210,216 DT.05,09.06.2023 UB 45804
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 313,000 2023-06-23 2023-06-26 37610130192023 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.603 DT 11.04.2023,FAT NR.6913/2023 DHE F.HYRJE NR.215 DT.07.06.2023,UB 45744
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2023-06-23 2023-06-26 37310130192023 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 445 DT 09.03.2023 ,FAT NR.50480/2023 DHE F.H NR.211 DT 06.06.2023,UB 45711
    Spitali Korce (1515) BILANC Korçe 75,756 2023-06-23 2023-06-26 37210130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME BLERJE PROGRAM FINANCIAR BILANCI URDHER TITULLARI NR 756 DT 08.05.2023,P.VERBAL DT 08,18.05.2023,FAT NR 1256/2023 DT 21.06.2023
    Spitali Korce (1515) REJSI FARMA Korçe 19,020 2023-06-23 2023-06-26 37710130192023 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 765 DT 09.05.2023 ,FAT NR.29737,31398/2023 DHE F.H NR.209,220 DT 03,14.06.2023,UB 45792
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,256 2023-06-23 2023-06-26 37410130192023 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 735 DT 04.05.2023 ,FAT NR.50487/2023 DHE F.HYRJE NR.212 DT 06.06.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 65,994 2023-06-23 2023-06-26 37510130192023 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.604 DT 11.04.2023,FAT NR.6912/2023 DHE F.HYRJE NR.214 DT.07.06.2023,UB 45741
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 853,666 2023-06-19 2023-06-20 36910130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-06-19 2023-06-20 37010130192023 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.639 DT.18.04.2023,FAT NR.2244166,2242852/2023 DT 02.06.2023 U.B 45753
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,654,983 2023-06-19 2023-06-20 36810130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 31.05.2023
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,790 2023-06-19 2023-06-20 37110130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MAJ 2023 FAT NR 458/2023 DT 06.06.2023
    Spitali Korce (1515) M.C.CATERING Korçe 80,010 2023-06-15 2023-06-16 36210130192023 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.379/2023 DHE F.HYRJE NR 27 DT 31.05.2023 UB 45784
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-06-15 2023-06-16 36710130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MAJ 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.1296/2023 DT 31.05.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) NELSA Korçe 56,730 2023-06-15 2023-06-16 36310130192023 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 221/2023 DHE FHYRJE NR 28 DT 31.05.2023 UB 45722
    Spitali Korce (1515) DELTA DONI Korçe 388,998 2023-06-15 2023-06-16 36610130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.455 DT 13.03.2023 M.KUADER NR.395 DT.01.03.2023,FAT 4064/2023 DT 31.05.23,FH NR 31 DT 31.05.23.NR U.B 45717
    Spitali Korce (1515) K A D R A Korçe 115,194 2023-06-15 2023-06-16 36510130192023 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 125/2023 DHE F.HYRJE NR 30 DT.31.05.2023,UB 45769
    Spitali Korce (1515) " G E A " Korçe 67,392 2023-06-15 2023-06-16 36410130192023 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 98/2023 DT 31.05.2023,FHYRJE NR 29 DT 31.05.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 20,310 2023-06-14 2023-06-15 36110130192023 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.807 DT 18.05.2023,FAT NR.38867/2023 DHE F.HYRJE NR.189 DT.19.05.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 50,895 2023-06-14 2023-06-15 35810130192023 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.799 DT 17.05.2023,FAT NR.40298/2023 DHE F.HYRJE NR.200 DT.26.05.2023