Treasury Transactions 2019-2024

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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

  • 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 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) DAJTI PARK 2007 Korçe 50,013 2022-12-29 2022-12-30 71410130192022 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 DT 28.12.2022, FHYRJE NR 68 DT 28.12.2022,UB 43080
    Spitali Korce (1515) MEDI - TEL Korçe 38,016 2022-12-28 2022-12-29 70510130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.06 DT.25.05.2021,MARV.KUADER NR.930 DT.08.07.2021,MIRATIM TENDER NR.904 DT 05.07.21,KONT.NR 1007 DT 07.07.2022,FAT.NR.8798/2022 DT.23.12.2022,UB 44063
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,424 2022-12-28 2022-12-29 71010130192022 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE, U.PROKURIMI NR 01 DT 08.02.2022,F.OFERTE DT 08.02.2022 PROCES VERBAL DT.08,11.02.2022 FAT NR 2022268636,2022269622/2022 DT 27,28.12.2022
    Spitali Korce (1515) IGLI PELLET Korçe 7,156,800 2022-12-27 2022-12-29 70310130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.11 DT.19.09.2022,P.V DT.19.09.2022,MIRATIM PROC.TEND.DT.24.10.2022,KONT.NR.1619 DT.26.10.2022,FAT.NR.53,55,58/2022 DHE F.H.NR.14-16 DT.28.11.22,14,23.12.2022,M.KUADER,UB 44806
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 62,075 2022-12-27 2022-12-29 70210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1382 DT 12.09.2022,FAT NR.109292/2022 DT 22.12.2022,F.HYRJE NR.391 DT.22.12.2022,UB 44406
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2022-12-28 2022-12-29 71310130192022 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.2024 DT 27.12.2022,FAT NR63421/2022 DT 27.12.2022,F.HYRJE NR.395 DT.27.12.2022,UB 45496
    Spitali Korce (1515) Messer Albagaz Korçe 1,497,990 2022-12-28 2022-12-29 70810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1813 DT.25.11.2022,FAT.NR.9053,9032,9111,9161,9258,9351,9443,9540,9594/2022 DHE F.H.NR 97-106 DT.01-27.12.2022,U.B.45062
    Spitali Korce (1515) SEMPRE FIORI Korçe 5,000 2022-12-28 2022-12-29 70710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE KURORA VARRIMI , URDHER NR 2017 DT 27.12.2022 PROCES VERBAL DT.27.12.2022 FAT NR 22/2022 DT 27.12.2022
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-12-28 2022-12-29 70910130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI DHJETOR 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.43/2022 DT 28.12.2022,VKM NR 177 DT.04.04.2020 UB 42966
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,085,200 2022-12-28 2022-12-29 70410130192022 Sherbime te tjera 1013019 SPITALI KORCE, SHERBIM I LAVANTERISE , U.PROKURIMI NR.16 DT 12.06.2018, PROCES VERBAL DT 19.07.2018, MIRATIM PROCEDURE NR.888 / NJOF.FIT.NR.887 DT 27.07.18,KONT.NR.901 DT 01.08.18, FAT.NR.63,94/2022 DT 08.06.2022,15.07.2022 UB 33861
    Spitali Korce (1515) FUFARMA Korçe 41,730 2022-12-28 2022-12-29 70610130192022 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.1955 DT 13.12.2022,FAT NR.38840,39370/2022 DT 27.12.2022,F.HYRJE NR.385,392 DT.27.12.2022
    Spitali Korce (1515) FERALB SHPK Korçe 78,000 2022-12-28 2022-12-29 71110130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE VLERESIM I MATERIALEVE I MAGAZINES RIKUPERO, URDHER NR 1474 DT 29.09.2022 PROCES VERBAL DT.30.09.2022 FAT NR 470/2022 DT 28.12.2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 15,634,970 2022-12-28 2022-12-29 71210130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 279,306,327/2022 DT 02.11.2022,05,21.12.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 2,914,800 2022-12-27 2022-12-28 70110130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.20,AUTOR.LIDH.KONT NR.80/11 DT.09.11.20,NJT.FIT NR 80/9 DT 03.11.20,KONT.NR.1646 DT.01.11.22,FAT.NR 1920,1924,1925,1927,1946,1947,1950-1952,2022,2024,2031,2116 DT.01-22.12.22
    Spitali Korce (1515) FLORFARMA Korçe 525,814 2022-12-27 2022-12-28 69910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1383 DT 13.09.2022,FAT NR 10358,10594,11080,11230 DHE FH, NR 339,349,390 DT 15-21.12.2022
    Spitali Korce (1515) FLORFARMA Korçe 66,700 2022-12-27 2022-12-28 70010130192022 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.1957 DT 13.12.2022,FAT NR.11079,11166,11229/2022 DHE F.H NR.379,384,389 DT.21.12.2022,UB 45446
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 62,400 2022-12-22 2022-12-23 69710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE MASA TOKEZIMI PER ELEKTROBISTURINE URDHER TITULLARI NR 1821 DT 30.11.2022,P.VERBAL DT 30.11.2022,FAT NR 1246/2022 DT 05.12.2022,F.HYRJE NR 37 DT 05.12.2022,UB 45370
    Spitali Korce (1515) MEGAPHARMA Korçe 80,478 2022-12-22 2022-12-23 69510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1970 DT 14.12.2022,FAT NR 62590/2022 DHE F.HYRJE NR 386 DT 21.12.2022,UB 45267
    Spitali Korce (1515) MEGAPHARMA Korçe 223,600 2022-12-22 2022-12-23 69610130192022 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.1979 DT 15.12.2022,FAT NR.62070,62589/2022 DHE F.HYRJE NR.381,387 DT.15,21.12.2022,UB 45338
    Spitali Korce (1515) MONTAL Korçe 456,000 2022-12-22 2022-12-23 69210130192022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE BLERJE SONDE LINEARE PER EKOGRAFI UPROKURIMI NR 15 DT 11.11.2022,F.OFERTE DT 14.11.2022,P.VERBAL DT 11,23.11.2022,FAT NR 1288/2022 DT 30.11.2022,F.HYRJE NR 36 DT 30.11.2022,UB 45369