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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) RAIFFEISEN BANK SH.A Korçe 5,000 2023-08-01 2023-08-02 46510130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI KORRIK 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,207 2023-08-01 2023-08-02 46310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 47,580 2023-08-01 2023-08-02 46210130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 19,637 2023-07-31 2023-08-01 43810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN 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 988 DT 19.06.2023,FAT NR 681 DT 12.07.2023,FH NR 263 DT 12.07.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 380,000 2023-07-31 2023-08-01 44110130192023 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 5589 DT 01.07.2023,UB 45623
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,073,440 2023-07-31 2023-08-01 44410130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.181 DT 27.01.2023,FAT NR.550,551,619,765,792 DT /2023 DT.19.05.2023,UB 45613
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 267,000 2023-07-31 2023-08-01 44210130192023 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 195 DT 30.01.2023,FAT NR 1742/2023 DHE FH NR 252 DT 03.07.2023
    Spitali Korce (1515) REJSI FARMA Korçe 76,080 2023-07-31 2023-08-01 44010130192023 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 33607,35964/2023 DHE FH NR 245,260 DT 29.06.23 DHE 10.07.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 49,093 2023-07-31 2023-08-01 43710130192023 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 988 DT 19.06.2023 ,FAT NR 44809 DT 21.06.2023 FH NR 237 DT 21.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-07-31 2023-08-01 44310130192023 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 988 DT 19.06.2023 ,FAT NR 47473 DT 04.07.2023 FH NR 254 DT 04.07.2023 UB 45771
    Spitali Korce (1515) CFO PHARMA Korçe 9,818 2023-07-31 2023-08-01 43910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN 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 486 DT 20.03.23,FAT NR 690454 DT 27.06.2023,FH NR 247 DT 29.06.23
    Spitali Korce (1515) NELSA Korçe 48,528 2023-07-27 2023-07-31 45010130192023 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 305/2023 DHE FHYRJE NR 33 DT 29.06.2023UB 45722
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,575 2023-07-27 2023-07-31 45710130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI QERSHOR 2023 FAT NR 548/2023 DT 07.07.2023
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 654,056 2023-07-27 2023-07-28 45410130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI QERSHOR 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 30.06.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 963,351 2023-07-27 2023-07-28 45510130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) M.C.CATERING Korçe 139,968 2023-07-27 2023-07-28 44910130192023 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.432/2023 DHE F.HYRJE NR 32 DT 29.06.2023 UB 45808
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-07-27 2023-07-28 45610130192023 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.2717133,2717189/2023 DT 08.07.2023 U.B 45753
    Spitali Korce (1515) DELTA DONI Korçe 770,754 2023-07-27 2023-07-28 45310130192023 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 4919,5215/2023 DT 30.06.23 DHE 12.07.23,FH NR 36,37 DT 30.06.23 DHE 12.07.23NR U.B 45717
    Spitali Korce (1515) " G E A " Korçe 50,544 2023-07-27 2023-07-28 45110130192023 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 116/2023 DT 30.06.2023,FHYRJE NR 34 DT 30.06.2023
    Spitali Korce (1515) K A D R A Korçe 112,128 2023-07-27 2023-07-28 45210130192023 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 170/2023 DHE F.HYRJE NR 35 DT.30.06.2023,UB 45769