Treasury Transactions 2019-2025

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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

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    •  * 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 4,383,704,164.00 4,499 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) DELTA  DONI Korçe 1,177,260 2024-12-24 2024-12-26 79610130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET DHE NENPRODUKTE UR.PR.NR.5 DT.18.04.2024,AUT.LIDHJE KONT DT.24.05.2024,KONTRATA NR.1679 DT 06.09.2024 MARV.KUADER NR.1136 DT.04.06.2024,FAT.NR 10204,10743/2024 DHE F.HYRJE NR 59,61 DT 02,19.12.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 121,500 2024-12-24 2024-12-26 80010130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) CLASS ASHENSOR Korçe 749,940 2024-12-24 2024-12-26 79910130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.296/2024 DT 17.12.2024,U.B.NR.46372
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,000 2024-12-24 2024-12-26 80210130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 5,500 2024-12-24 2024-12-26 80310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,662,348 2024-12-23 2024-12-24 79510130192024 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 694 DT 08.04.2024,FAT NR. 342/2024 DT 18.12.2024,UB 46123
    Spitali Korce (1515) FLORFARMA Korçe 354,900 2024-12-20 2024-12-23 79310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUT.LIDH.KONT NR 1989/35 DT 23.07.2024,KONT NR 1874 DT 30.09.2024,FAT NR.2548/2024 DHE F.H NR.452 DT 17.12.2024 UB 46330
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 270,123 2024-12-20 2024-12-23 77110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.P.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.767 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 2500/2024 DT.05.12.2024, FHYRJE NR 442 DT 05.12.2024,U.B.NR.46172
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,214,820 2024-12-20 2024-12-23 79410130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.327/2024 DT 10.12.2024,U.B.NR.46255
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 174,500 2024-12-20 2024-12-23 76710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.24, M.KUADER NR 2326/9 DT 23.07.24,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1662 DT 03.09.2024,FAT NR.2848/2024 DHE F.H NR.437 DT 26.11.2024
    Spitali Korce (1515) SI & CO COMPANY Korçe 106,320 2024-12-20 2024-12-23 79110130192024 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BATERI PER AMBULANCAT URDHER NR 12 DT 15.11.2024,FTESE OFERTE NR 2293 DT 19.11.2024,NJOF FITUES NE SISTEM,PV DT 02.12.2024,LIK FAT NR 87/2024 DT 11.12.2024 DHE FH  NR 10 DT 11.12.2024
    Spitali Korce (1515) FLORFARMA Korçe 69,600 2024-12-20 2024-12-23 76910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UP NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 12.8.2024,AUT.LIDH.KONT NR 2926/26 DT 12.08.2024,KONT NR 2324 DT 25.11.2024,FAT NR.1954/2024 DHE F.H NR.439 DT 02.12.2024
    Spitali Korce (1515) MONTAL Korçe 371,664 2024-12-20 2024-12-23 78410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 2408 DT 06.12.2024,FAT NR 446 DHE FH NR 447 DT 11.12.2024,UB 46420
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 788,400 2024-12-20 2024-12-23 78310130192024. Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 2408 DT 06.12.2024,FAT NR 1458 DHE FH NR 445 DT 11.12.2024,UB 46418
    Spitali Korce (1515) TechnoLux Korçe 224,400 2024-12-20 2024-12-23 79210130192024 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA PER AMBULANCAT URDHER NR 12 DT 15.11.2024,FTESE OFERTE NR 2293 DT 19.11.2024,NJOF FITUES NE SISTEM,PV DT 02.12.2024,LIK FAT NR 73/2024 DT 13.12.2024 DHE FH  NR 11 DT 13.12.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 95,200 2024-12-19 2024-12-20 78710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.04 DT.05.03.2024,NJ.FITUESI NR 912 DT 03.05.2024,KONTR.NR.1766 DT 17.09.2024 M.KUADER NR.996 DT 05.05.2024,FAT.NR 3118/2024 DHE FHYRJE NR 449 DT 12.12.2024
    Spitali Korce (1515) EUROMED Korçe 506,484 2024-12-19 2024-12-20 78810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.2432 DT.11.12.2024,FAT NR.11530/2024 DT.17,24.09.2024, F.H NR.450, DT.13.12.2024, U.B NR.46413
    Spitali Korce (1515) KORCA GAS Korçe 63,270 2024-12-19 2024-12-20 79010130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAS TE LENGSHEM,URDHET TITULLARI NR 169 DT 30.01.2024,P VERBAL DT 01.02.2024,FAT NR 677/2024 DHE F.HYRJE NR 120 DT 12.12.2024
    Spitali Korce (1515) EUROMED Korçe 930,600 2024-12-19 2024-12-20 76810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.1453 DT.23.07.2024,FAT NR.11106/2024 DT.02.12.2024, F.H NR 438, DT.02.12.2024, U.B NR.46260
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,665 2024-12-19 2024-12-20 76610130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI NENTOR 2024 FAT NR 998/2024 DT 04.12.2024