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 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) T R I M E D Korçe 680 2022-12-19 2022-12-20 67210130192022 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.1727 DT 16.11.2022,FAT NR.1336/2022 DT 22.11.2022,F.HYRJE NR.346 DT.22.11.2022,UB 45261
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,000 2022-12-19 2022-12-20 67610130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,325 2022-12-19 2022-12-20 67310130192022 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.92094/2022 DT 24.10.2022,F.HYRJE NR.316 DT.24.10.2022,UB 44406
    Spitali Korce (1515) BANKA E TIRANES Korçe 21,000 2022-12-19 2022-12-20 67710130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 2,054,530 2022-12-16 2022-12-19 64410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1,UP NR 203 DT 01.04.22,MAREV KUADER NR 1532/128 DT 26.07.22,AUT.LIDH.KONT 1532/129 DT 26.07.22,KONT NR 1317 DT 01.09.22,FAT NR 44088,46495,51401,57385,60866 DHE FH NR 241,260,305,341 DT 07.12.22,UB 44335
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2022-12-15 2022-12-19 67110130192022 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.1950 DT 12.12.2022,FAT NR 106909/2022 DHE FH NR 371 DT 13.12.2022,UB 45223
    Spitali Korce (1515) M E D I C A M E N T A Korçe 583,000 2022-12-15 2022-12-19 66910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2,UP NR 42 DT 27.01.20,MAREV KUAD NR 458/47 DT 17.06.20,AUTO LIDH KON NR 458/43 DT 17.06.20,KONT NR 1948 DT 13.12.2022,FAT NR 12135 DT 13.12.22,FH NR 372 DT 13.12.22,UB 45220
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 44,262 2022-12-15 2022-12-16 65610130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT 10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.1879/2022 DT.03.11.2022 UB 45219
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 16,500 2022-12-15 2022-12-16 66410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE MAREV.KUADER NR 952 DT DT 26.06.22,NJOF FITUES NR 877 DT 07.06.22,UP NR 5 DT 16.05.22,KON NR .1642 DT 31.10.22,FAT NR 3850 DT 31.10.22,FH NR 324 DT 31.10.22,UB NR 45202
    Spitali Korce (1515) Alpest Korçe 60,000 2022-12-15 2022-12-16 65710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME DEZINFEKTIM 3D AMBJENTE,U.PROK.NR 06 DT 07.07.2021,F.OFERTE DT 07.07.2021,PVERBAL DT 07.07.2021,15.07.2021,FAT NR 26/2022 DT 01.11.2022,DOK SISTEMI,UB 45224
    Spitali Korce (1515) LEKLI Korçe 257,549 2022-12-15 2022-12-16 65910130192022 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.1783 DT 21.11.2022,FAT NR 2752/2022 DHE FH NR 344 DT 22.11.2022,UB 45026
    Spitali Korce (1515) M E D I C A M E N T A Korçe 64,600 2022-12-15 2022-12-16 67010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2,UP 203 DT 01.04.22,MAREV KUAD 1532/129 DT 26.07.22,AUT LIDH KONT 1532/128 DT 26.07.22,KON NR.1956 DT 13.12.22,FAT NR 12132 DT 13.12.22,FH NR 373 DT 13.12.2022,UB 45221
    Spitali Korce (1515) I L M A Korçe 10,360 2022-12-15 2022-12-16 66110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.20223309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1791 DT 22.11.2022,FAT NR 209199,FH 350 DT 24.11.2022,UB 45200
    Spitali Korce (1515) MEGAPHARMA Korçe 49,092 2022-12-15 2022-12-16 66710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUAD 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1835 DT 01.12.22,FAT NR 60364 DT 01.12.22,FH NR 355 DT 01.12.22,UB 45217
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2022-12-14 2022-12-16 65210130192022 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.586 DT.01.04.2022,FAT NR.4238635/2022,NR.4238634/2022 DT 06.12.2022 U.B 43300
    Spitali Korce (1515) VINIPHARMA Korçe 23,400 2022-12-15 2022-12-16 66510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT 17.08.2022,3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1831 DT 30.11.2022,FAT NR 6442/2022 DT 05.12.2022,FH NR 357 DT 05.12.2022,UB 45213
    Spitali Korce (1515) MEGAPHARMA Korçe 518,201 2022-12-15 2022-12-16 65810130192022 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.1783 DT 21.11.2022,FAT NR 60362 DT 01.12.22,FH NR 354 DT 01.12.22,UB 45025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 123,650 2022-12-15 2022-12-16 66010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUADER 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1791 DT 22.11.2022,FAT NR 101266,FH 347 DT 22.11.2022,UB 45027
    Spitali Korce (1515) INCOMED Korçe 23,400 2022-12-15 2022-12-16 66610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT 17.08.2022,3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1831 DT 30.11.2022,FAT NR 7346 DT 06.12.22,FH NR 362 DT 06.12.22,UB NR 45214
    Spitali Korce (1515) E v i t a Korçe 11,840 2022-12-15 2022-12-16 66310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1,UP NR 203 DT 01.04.22,MAREV KUADER NR 1532/128 DT 26.07.22,AUTOR LIDHJE KONT 1532/129 DT 26.07.22,KONT NR 1350 DT 07.09.22,FAT NR 27300/2022 DT 13.12.22,FH NR 368 DT 13.12.22,UB 45201