Treasury Transactions 2019-2025

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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

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    •  * 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 4,383,704,164.00 4,499 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) ALBANIA NEW FARM SHPK Korçe 780,000 2024-12-19 2024-12-20 78910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 15 DT 27.11.2024, MIRATIM PROCEDURE NR 2410 DT 06.12.2024,NJOFTIM FITUES NR 2406 DT 06.12.2024,KON NR 2431 DT 11.12.2024,FAT NR 32 DT 17.12.2024,FH 451 DT 17.12.2024
    Spitali Korce (1515) I L M A Korçe 42,800 2024-12-19 2024-12-20 78610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR2326/11 DT 23.07.2024,KONT NR 2400 DT 05.12.2024 ,FAT NR.180835/2024 DHE F.H NR.448 DT 11.12.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,548,521 2024-12-19 2024-12-20 77310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA DHE F.HYRJE SIPAS PERMBLEDHESES DHE FAT NR 9027 DHE FH NR 114 DT 28.11.24
    Spitali Korce (1515) MENI Korçe 1,888,634 2024-12-19 2024-12-20 78110130192024 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPIANISTIKE UP NR 396 DT 29.05.2024, M.KUADER NR 396/8 DT 26.07.2024,AUTOR.LIDHJE KONT NR 396/9 DT 27.08.2024,KONT NR 2229 DT 12.11.2024,FAT NR.20/2024 DT 06.12.2024,PVERBAL DT 06.12.2024
    Spitali Korce (1515) INCOMED Korçe 104,500 2024-12-19 2024-12-20 77010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 1888 DT 01.10.2024,FAT NR.6402/2024 DHE F.H NR.441 DT 30.10.2024
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 81,967 2024-12-19 2024-12-20 77210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 2325 DT 25.11.2024,FAT NR.58357/2024 DHE F.H NR.436 DT 26.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 648,780 2024-12-19 2024-12-20 78210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.65390/2024 DHE F.H NR.444 DT 10.12.2024
    Spitali Korce (1515) Messer Albagaz Korçe 227,965 2024-12-19 2024-12-20 77410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FAT NR 9026/2024 DHE F.HYRJE NR 115 DT 28.11.2024,U.B.46055
    Spitali Korce (1515) IGLI PELLET Korçe 10,659,300 2024-12-19 2024-12-20 78010130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET,UP  NR 11 DT 09.09.2024,NJ FITUES NR 2213 DT 12.11.24,MARREV KUADER NR 1149 DT14.11.2024,MIR TENDER NR 2214 DT 12.11.24,KONTR NR 2284 DT 20.11.2024,LIK FAT NR 59,60 FH NR 8,9 DT 11.12.2024 UB 46382
    Spitali Korce (1515) REJSI  FARMA Korçe 331,080 2024-12-19 2024-12-20 78510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UP.NR.2696 DT.10.06.2024,AUT.LIDH.KONT DT.23.07.2024,KONTR.NR.1985 DT 11.10.2024 M.KUADER NR.2926/6 DT 19.07.2024,FAT.NR 66111/2024 DHE FHYRJE NR 447 DT 12.12.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,743,497 2024-12-19 2024-12-20 77910130192024 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 694 DT 08.04.2024,FAT NR. 332/2024 DT 04.12.2024,UB 46123
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 8,640 2024-12-17 2024-12-18 77610130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2024-12-17 2024-12-18 77710130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-12-17 2024-12-18 76510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1297200,1210188/2024 DT 03,05.12.2024 U.B 46261
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,200 2024-12-17 2024-12-18 77510130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,685,373 2024-12-17 2024-12-18 76310130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 15,000 2024-12-17 2024-12-18 77810130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 782,859 2024-12-17 2024-12-18 76410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) ALMEDICAL Korçe 864,000 2024-12-12 2024-12-13 75910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE NDIHMESE PER TESTET LABORATORIKE UP NR 11 DT 29.10.2024,FOFERTE DT 29.10.2024,PVERBAL DT 29.10.2024,07.11.2024,FAT NR 117,126/2024 DHE FH NR 429,443 DT 18.11.2024,10.12.2024,DOK SISTEMI
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2024-12-12 2024-12-13 76010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1871 DT 30.09.2024,FAT NR.134336/2024 DHE F.H NR.431 DT 19.11.2024