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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 3,840,348,603.00 4,031 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) Messer Albagaz Korçe 1,595,280 2023-02-15 2023-02-16 4810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE OKSIGJEN PER SPITALIN,NJ FIT 747 DT 17.05.22,UP NR 4 DT 22.04.22 KON NR 1813 DT 25.11.22,FAT NR 9744,4,76,119,208,276,362,434,512,582 FH NR 107,1,2,3,4,5,6,8,9,10 DT 31.01.2023 UB 45062
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 162,000 2023-02-15 2023-02-16 5410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 26.07.22 UP NR 203 DT 01.04.22,KON NR 139 DT 24.01.23,FAT NR 138 DT 30.01.23,FH NR19 DT 30.01.23 UB 45595
    Spitali Korce (1515) E v i t a Korçe 63,936 2023-02-15 2023-02-16 5110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1803 DT 23.11.2022,FAT NR.712 DT 09.01.23,FH NR 1 DT 09.01.23 UB 45687
    Spitali Korce (1515) INCOMED Korçe 141,200 2023-02-15 2023-02-16 5010130192023 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 100 DT 19.01.23,FAT NR 563,564 DT 26.01.2023 FH NR 12,13 DT 26.01.2023 UB NR 45582
    Spitali Korce (1515) PARTNERS PHARMA Korçe 231,800 2023-02-15 2023-02-16 5210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 119 DT 23.01.23,FAT NR 472 DT 24.01.2023,FH NR 6 DT 24.01.23 UB 45597
    Spitali Korce (1515) I L M A Korçe 1,117,675 2023-02-15 2023-02-16 5310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/157 DT 21.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 141 DT 24.01.23,FAT NR18201 DT 25.01.2023,FH NR 9 DT 25.01.23 UB 45593
    Spitali Korce (1515) T R I M E D Korçe 72,750 2023-02-15 2023-02-16 5510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE MAREV KUADER NR 1532/128 DT 26.07.22,AUTORI LIDHJE KON NR 1532/129 DT 26.07.22,UP NR 203 DT 01.04.22,KON NR 120 DT 23.01.23 ,FAT 9644 DT 24.01.23 FH 8 DT 24.01.23 UB 45688
    Spitali Korce (1515) BASHA & I Korçe 449,424 2023-02-15 2023-02-16 4910130192023 Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE DETYRIM GJYQESOR SIGURIA PRESION SHPK NR 2594 AKTI ,NR REGJ 28.10.2021 ,SEKUSTRO NR 1193/3 DT 06.01.2023,AUDITIMI NR 115 DT 23.01.23 LI K FAT NR 10 DT 23.01.23 UB 45686
    Spitali Korce (1515) Messer Albagaz Korçe 1,146,296 2023-02-15 2023-02-16 4710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE OKSIGJEN PER SPITALIN,NJ FIT 162 DT 29.01.21,MAREV KUAD NR 195 DT 04.02.21 UP NR 12 DT 09.12.20 KON NR 1293 DT 27.09.21,FAT NR 373 DT 14.02.23,FH NR 7 DT 20.01.23 UB 42508
    Spitali Korce (1515) NELSA Korçe 89,898 2023-02-13 2023-02-14 4110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 889/2022,14/2023 DHE FHYRJE NR 69,06 DT 29.12.2022,30.01.2023 UB 43301
    Spitali Korce (1515) " G E A " Korçe 233,892 2023-02-13 2023-02-14 4310130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.339 DT 08.02.22 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 130/2022,24/2023 DHE F.HYRJE NR 71,02 DT.30.12.2022,31.01.2023,UB 42965
    Spitali Korce (1515) DELTA DONI Korçe 696,180 2023-02-13 2023-02-14 4410130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.201 DT 28.01.2022 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 10171/2022,695/2023 DHE F.HYRJE NR 72,04 DT.31.12.2022,31.01.2023,U.B 42937
    Spitali Korce (1515) M.C.CATERING Korçe 62,208 2023-02-13 2023-02-14 4510130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.1289/2022,49/2023 DHE FHYRJE NR 67,05 DT 28.12.2022,31.01.2023 UB 42938
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 196,479 2023-02-13 2023-02-14 4010130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.384 DT 17.02.22 M.KUADER NR.18/26 DT.04.06.20,FAT.NR 553/2022,15/2023 DT 28.12.2022,31.01.2023 FHYRJE NR 68,01 DT 28.12.2022,31.01.2023,UB 43080
    Spitali Korce (1515) " G E A " Korçe 237,984 2023-02-13 2023-02-14 4210130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.928 DT 21.06.22 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 131/2022,24/2023 DHE F.H NR 70,03 DT.30.12.2022,31.01.2023,U.B 43926
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,974,038 2023-02-10 2023-02-13 3710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2034 DT.28.12.2022,FAT NR.2048/2022 DHE F.H NR.396 DT.28.12.2022 UB 45534
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,644,480 2023-02-10 2023-02-13 3910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2037 DT.29.12.2022,FAT NR.1368/2022 DHE F.H NR.399 DT.29.12.2022 UB 45536
    Spitali Korce (1515) MONTAL Korçe 1,329,060 2023-02-10 2023-02-13 3810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2037 DT.29.12.2022,FAT NR.1440,1441/2022 DHE F.H NR.397,398 DT.29.12.2022 UB 45535
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 95,420 2023-02-10 2023-02-13 3510130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI JANAR 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,280 2023-02-03 2023-02-08 3410130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI JANAR 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES