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.
    Charts about Treasury Transactions 2022

    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 KOMBETARE TREGTARE Korçe 8,070 2023-07-18 2023-07-19 44610130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 19,410 2023-07-18 2023-07-19 44810130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2023-07-18 2023-07-19 44710130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 117,690 2023-07-18 2023-07-19 44510130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 7,080 2023-07-17 2023-07-18 43510130192023 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 194 DT 30.01.2023,FAT NR 1643/2023 DHE FH NR 244 DT 29.06.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 235,500 2023-07-17 2023-07-18 43110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE LENDE KONTRASTI UR.P.10 DT.12.09.2022,MAR.KUAD.1341 DT.07.09.2022,NJ.FIT NR 1305 DT 01.09.2022,KONTRATE NR.930 DT 08.06.2023,FAT NR.7592/2023 DHE F.HYRJE NR.239 DT.22.06.2023,UB 45814
    Spitali Korce (1515) FLORFARMA Korçe 641,475 2023-07-17 2023-07-18 43610130192023 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.6255,6355,6818/2023 DHE F.H NR.246,250,265 DT 12.07.2023,UB 45706
    Spitali Korce (1515) I L M A Korçe 1,058 2023-07-17 2023-07-18 43310130192023 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.962 DT 14.06.2023,FAT NR.112055/2023 DHE F.HYRJE NR.242 DT.26.06.2023
    Spitali Korce (1515) I L M A Korçe 30,240 2023-07-17 2023-07-18 43210130192023 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 609 DT 11.04.2023,FAT NR 112054/2023 DHE FH NR 241 DT 26.06.2023
    Spitali Korce (1515) T R I M E D Korçe 29,000 2023-07-17 2023-07-18 43410130192023 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.596 DT 11.04.2023,FAT NR.72242/2023 DHE F.HYRJE NR.248 DT.29.06.2023
    Spitali Korce (1515) E v i t a Korçe 313,500 2023-07-14 2023-07-17 41910130192023 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 197 DT 30.01.2023 ,FAT NR.9915,10546/2023 DHE FH NR 229,251 DT 19.06.2023,03.07.2023
    Spitali Korce (1515) KORCA GAS Korçe 59,700 2023-07-13 2023-07-14 42310130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE GAZ I LENGSHEM URDHER NR 1699 DT 14.11.2022,PV DT 05.12.2022,FAT NR 308 DT 23.06.2023,FH NR 57 DT 23.06.2023
    Spitali Korce (1515) ADASTRA Korçe 489,597 2023-07-13 2023-07-14 42410130192023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE KOMPJUTER,PRINTER,UP NR 8 DT DT 11.05.23,FT OF 778 DT 11.05.23,PV DT 23.05.23,FAT NR 21 DT 06.06.2023,FH NR 1 DT 06.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 286,500 2023-07-13 2023-07-14 42710130192023 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 689 DT 27.04.2023 ,FAT NR.44811/2023 DT 21.06.2023 DHE F.H NR.238 DT 21.06.2023,UB 45818
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 286,500 2023-07-13 2023-07-14 42610130192023 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 983 DT 16.06.2023 ,FAT NR.619/2023 DT 20.06.2023 DHE FH NR 235 DT 20.06.2023
    Spitali Korce (1515) INCOMED Korçe 71,000 2023-07-13 2023-07-14 42910130192023 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 958 DT 14.06.2023 ,FAT NR.3229/2023 DT 20.06.2023 DHE FH NR 232 DT 20.06.2023
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,776,240 2023-07-13 2023-07-14 42510130192023 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.549,552,620,762,763,794/2023 DT.22.05.2023,UB 45613
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 20,246 2023-07-13 2023-07-14 41810130192023 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.842 DT.25.05.2023,FAT NR.929/2023 DHE F.H NR.230 DT.19.06.2023 UB 45805
    Spitali Korce (1515) MONTAL Korçe 32,400 2023-07-13 2023-07-14 43010130192023 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.742/2023 DHE F.H NR.236 DT.21.06.2023 UB 45804
    Spitali Korce (1515) E v i t a Korçe 214,800 2023-07-13 2023-07-14 42010130192023 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 600 DT 11.04.2023,FAT NR 9914/2023 DHE FH NR 228 DT 19.06.2023,UB 45742