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) INCOMED Korçe 33,930 2023-06-14 2023-06-15 35910130192023 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.2754/2023 DHE F.HYRJE NR.192 DT.24.05.2023
    Spitali Korce (1515) FLORFARMA Korçe 16,965 2023-06-14 2023-06-15 36010130192023 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.4749/2023 DHE F.HYRJE NR.187 DT.18.05.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 319,900 2023-06-14 2023-06-15 35310130192023 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.1280/2023 DHE F.H NR.196 DT 24.05.2023,UB 45596
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 295,500 2023-06-14 2023-06-15 35510130192023 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 750 DT 05.05.2023 ,FAT NR.6375/2023 DHE F.H NR.201 DT 26.05.2023,UB 45785
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,418 2023-06-14 2023-06-15 35710130192023 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.767 DT 09.05.2023,FAT NR.1283/2023 DHE F.HYRJE NR.199 DT.24.05.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 222,060 2023-06-14 2023-06-15 35210130192023 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.196 DT 30.01.2023,FAT NR.1277,1278/2023 DHE F.HYRJE NR.193,194 DT.24.05.2023,UB 45620
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 100,000 2023-06-14 2023-06-15 35410130192023 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 195 DT 30.01.2023 ,FAT NR.1279,1281/2023 DHE F.H NR.195,197 DT 24.05.2023
    Spitali Korce (1515) F.L.E.SH. Korçe 543,000 2023-06-14 2023-06-15 35110130192023 Blerje dokumentacioni 1013019 DR.SPITALORE KORCE BLERJE SHTYPSHKRIME,U.PROKURIMI NR 06 DT 19.04.2023,F.OFERTE DT 19.04.2023,P.VERBAL DT 19.04.2023,22,25.05.2023,FAT NR 38,43/2023 DHE F.HYRJE NR 01-04 DT 22,25.05.2023,DOK SISTEMI
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 8,442 2023-06-14 2023-06-15 35610130192023 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 768 DT 09.05.2023 ,FAT NR.1282/2023 DHE F.H NR.198 DT 24.05.2023
    Spitali Korce (1515) INCOMED Korçe 265,500 2023-06-13 2023-06-14 34810130192023 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 599 DT 11.04.2023,FAT NR 2580/2023 DHE FH NR 179 DT 15.05.2023
    Spitali Korce (1515) INCOMED Korçe 169,000 2023-06-13 2023-06-14 34910130192023 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.598 DT 11.04.2023,FAT NR.2582/2023 DHE F.HYRJE NR.181 DT.15.05.2023,UB 45739
    Spitali Korce (1515) FLORFARMA Korçe 34,800 2023-06-13 2023-06-14 34610130192023 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 741 DT 04.05.2023 ,FAT NR.4513/2023 DHE F.H NR.177 DT 15.05.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,633,363 2023-06-13 2023-06-14 35010130192023 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.64/2023 DT 16.05.2023 UB 45121
    Spitali Korce (1515) ALFARMAKOS Korçe 1,247,330 2023-06-13 2023-06-14 34410130192023 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 117 DT 23.01.2023 ,FAT NR.40260/2023 DHE F.H NR.175 DT 15.05.2023,UB 45592
    Spitali Korce (1515) FLORFARMA Korçe 278,700 2023-06-13 2023-06-14 34510130192023 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.4511/2023 DHE F.H NR.176 DT 15.05.2023,UB 45706
    Spitali Korce (1515) MEGAPHARMA Korçe 254,625 2023-06-13 2023-06-14 34310130192023 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.420 DT 06.03.2023,FAT NR.38296/2023 DHE F.HYRJE NR.185 DT.16.05.2023,UB 45710
    Spitali Korce (1515) FLORFARMA Korçe 77,600 2023-06-13 2023-06-14 34710130192023 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.4514/2023 DHE F.H NR.178 DT 15.05.2023,UB 45594
    Spitali Korce (1515) Messer Albagaz Korçe 1,479,360 2023-06-13 2023-06-14 34110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.2911,2988,3072,3146,3222,3355,3443/2023 DHE F.H.NR 38,39,10,41-46 DT.30.05.2023,U.B.45702
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 30,384 2023-06-13 2023-06-14 34210130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT 10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.587,734,733/2023 DT.24.05.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 27,400 2023-06-09 2023-06-12 33110130192023 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.638 DT 18.04.2023,FAT NR.37206/2023 DHE F.HYRJE NR.173 DT.11.05.2023,UB 45757