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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    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) EDNA - FARMA Korçe 322,375 2023-03-23 2023-03-24 12810130192023 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 269 DT DT 09.02.23,FAT NR 1073 DT 15.02.2023 FH NR 48 DT 15.02.23,UB 45666
    Spitali Korce (1515) MEGAPHARMA Korçe 322,375 2023-03-23 2023-03-24 12710130192023 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 269 DT DT 09.02.23,FAT NR 12584 DT 13.03.2023 FH NR 73 DT 13.03.23,UB 45665
    Spitali Korce (1515) T R I M E D Korçe 36,200 2023-03-23 2023-03-24 12910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 271 DT DT 09.02.2023,FAT NR 19100 DT 16.02.23,FH NR 52 DT 16.02.2023,UB 45667
    Spitali Korce (1515) MEGAPHARMA Korçe 144,800 2023-03-23 2023-03-24 13010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 271 DT DT 09.02.2023,FAT NR 7793 DT 14.02.23,FH NR 44 DT 14.02.2023,UB 45668
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,167,936 2023-03-23 2023-03-24 13110130192023 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 268 DT DT 09.02.23,FAT NR 1488 DT 10.02.23,FH NR 39 DT 14.02.23,UB 45670
    Spitali Korce (1515) FLORFARMA Korçe 300,500 2023-03-23 2023-03-24 12510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 140 DT DT 24.01.2023,FAT NR 833,1326 DT 21.03.23,FH NR 14,34 DT 09.02.2023,UB 45594
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,335 2023-03-20 2023-03-23 12310130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI SHKURT 2023 FAT NR 155/2023 DT 08.03.2023
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,583,642 2023-03-20 2023-03-23 12010130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHKURT 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 27-28.02.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 836,289 2023-03-20 2023-03-23 12110130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHKURT 2023 NR.KL.751216,750535,750562 DT 28.02.2023,SIPAS PERMBLEDHESES
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,950 2023-03-20 2023-03-23 12410130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE KOLAUDIM MJETI,NDRYSHIM PRONESIE URDHER TITULLARI NR 319 DT 17.02.2023,FAT NR 2514/2023 DT 20.03.2023
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-03-20 2023-03-23 12210130192023 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.880023,880657/2023 DT 02.03.2023 U.B 43300
    Spitali Korce (1515) E v i t a Korçe 202,986 2023-03-16 2023-03-20 11310130192023 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.1469 DT 27.09.2022,FAT NR.3925/2023 DHE F.HYRJE NR.61 DT.02.03.2023,UB 44556
    Spitali Korce (1515) E v i t a Korçe 528,000 2023-03-16 2023-03-17 11410130192023 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 238 DT 03.02.2023 ,FAT NR.3012/2023 DHE F.HYRJE NR.36 DT 13.02.2023 UB 45638
    Spitali Korce (1515) T R I M E D Korçe 920,175 2023-03-16 2023-03-17 11710130192023 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.26554/2023 DHE F.HYRJE NR.62 DT 06.03.2023 UB 45705
    Spitali Korce (1515) EDNA - FARMA Korçe 543,360 2023-03-16 2023-03-17 11510130192023 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 238 DT 03.02.2023 ,FAT NR.1072/2023 DHE F.HYRJE NR.49 DT 15.02.2023 UB 45636
    Spitali Korce (1515) I L M A Korçe 216,000 2023-03-16 2023-03-17 11810130192023 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 411 DT 03.03.2023 ,FAT NR.45644/2023 DHE F.HYRJE NR.64 DT 07.03.2023 UB 45704
    Spitali Korce (1515) MEGAPHARMA Korçe 13,540 2023-03-16 2023-03-17 11610130192023 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.249 DT 07.02.2023,FAT NR.7792/2023 DHE F.HYRJE NR.46 DT.14.02.2023
    Spitali Korce (1515) I L M A Korçe 52,920 2023-03-16 2023-03-17 11910130192023 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.409 DT 03.03.2023,FAT NR.45646/2023 DHE F.HYRJE NR.65 DT.07.03.2023
    Spitali Korce (1515) INCOMED Korçe 17,352 2023-03-15 2023-03-16 11110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 232 DT 02.02.2023,FAT NR 845/2023 DT 090.02.2023 FH NR 33 DT 09.02.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 102,500 2023-03-15 2023-03-16 10710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.157 DT 25.01.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 7791/2023 DT 14.02.2023 DHE FH NR 42 DT14.02.23 UB 45611