Treasury Transactions 2019-2024

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Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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) POSTA SHQIPTARE SH.A Korçe 1,720 2023-05-25 2023-05-26 27110130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI PRILL 2023 FAT NR 354/2023 DT 03.05.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 40,350 2023-05-25 2023-05-26 27310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.2022,AUTOR LIDH KON NR 3309/13 DT 08.11.2022 UP NR 489 DT 17.08.2022,KON NR 1857 DT 05.12.2022,FAT NR 5064/2023 DHE FH NR 141 DT 26.04.2023,UB 45120
    Spitali Korce (1515) CFO PHARMA Korçe 14,924 2023-05-25 2023-05-26 27910130192023 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 631805 DT 27.04.23,FH NR 145 DT 27.04.23
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-05-25 2023-05-26 27010130192023 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.1783374,1782622/2023 DT 02.05.2023 U.B 45753
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,358,424 2023-05-25 2023-05-26 26810130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI PRILL 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 30.04.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 872,996 2023-05-25 2023-05-26 26910130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI PRILL 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) T R I M E D Korçe 27,400 2023-05-25 2023-05-26 27410130192023 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 638 DT 18.04.2023,FAT NR 45488/2023 DHE FH NR 119 DT 18.04.2023,UB 45755
    Spitali Korce (1515) M E D I C A M E N T A Korçe 43,200 2023-05-25 2023-05-26 28010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 606 DT 11.04.23,FAT NR 3527 DT 24.04.23 FH 127 DT 24.04.23
    Spitali Korce (1515) INCOMED Korçe 84,500 2023-05-25 2023-05-26 27510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 598 DT 11.04.23,FAT NR 2123/2023 DT 19.04.23 FH 123 DT 19.04.23,UB 45739
    Spitali Korce (1515) I N T E R M E D Korçe 12,000 2023-05-23 2023-05-24 25610130192023 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.605 DT 11.04.2023,FAT NR.5822/2023 DHE F.HYRJE NR.106 DT.11.04.2023
    Spitali Korce (1515) FLORFARMA Korçe 19,400 2023-05-23 2023-05-24 26710130192023 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.3423/2023 DHE F.H NR.110 DT 12.04.2023 UB 45594
    Spitali Korce (1515) REJSI FARMA Korçe 334,350 2023-05-23 2023-05-24 25310130192023 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 410 DT 03.03.2023,FAT NR 14908,25186/2023 DHE FH NR 80,166 DT 10.05.2023,UB 45703
    Spitali Korce (1515) LEKLI Korçe 409,596 2023-05-23 2023-05-24 26510130192023 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 621 DT 12.04.2023 ,FAT NR.1455/2023 DHE F.H NR.114 DT 13.04.2023 UB 45749
    Spitali Korce (1515) I L M A Korçe 30,240 2023-05-23 2023-05-24 26110130192023 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 71817/2023 DHE FH NR 113 DT 13.04.2023
    Spitali Korce (1515) I L M A Korçe 72,870 2023-05-23 2023-05-24 26210130192023 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 601 DT 11.04.2023 ,FAT NR.71816/2023 DHE F.H NR.111 DT 13.04.2023
    Spitali Korce (1515) REJSI FARMA Korçe 97,200 2023-05-23 2023-05-24 25910130192023 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 590 DT 06.04.2023,FAT NR 19179/2023 DHE FH NR 104 DT 07.04.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,379,907 2023-05-23 2023-05-24 26010130192023 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.09,13/2023 DT 21.02.2023,06.03.2023 UB 45121
    Spitali Korce (1515) FLORFARMA Korçe 110,850 2023-05-23 2023-05-24 26410130192023 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 597 DT 11.04.2023,FAT NR 3422,3751/2023 DHE FH NR 109,133 DT 12,24.04.2023,UB 45738
    Spitali Korce (1515) EDNA - FARMA Korçe 490,976 2023-05-23 2023-05-24 25410130192023 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.1202,1340,1392/2023 DHE F.H NR.90,150,168 DT 11.05.2023 UB 45708
    Spitali Korce (1515) I L M A Korçe 5,180 2023-05-23 2023-05-24 26310130192023 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 602 DT 11.04.2023 ,FAT NR.71819/2023 DHE F.H NR.112 DT 13.04.2023