Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 4,133,580,228.00 4,293 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) 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
    Spitali Korce (1515) " G E A " Korçe 188,976 2023-03-15 2023-03-16 10110130192023 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 40/2023, F.H NR 8,03 DT.28.02.2023,U.B 43926
    Spitali Korce (1515) " G E A " Korçe 115,194 2023-03-15 2023-03-16 10210130192023 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 39/2023 DT 28.02.2023 DHE F.HYRJE NR 9 DT.28.02.2023,UB 42965
    Spitali Korce (1515) I L M A Korçe 1,058 2023-03-15 2023-03-16 10810130192023 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 228 DT 02.02.2023,FAT NR 30852 DT 13.02.2023,FH NR 37 DT 13.02.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 2,017,260 2023-03-15 2023-03-16 10610130192023 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.2024 DT 27.12.2022 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 4234,9901 DT 25.01.23 DHE 27.02.23,FH NR 10,55 DT 25.01.23 DHE 27.02.23
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,350 2023-03-15 2023-03-16 10910130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI SHKURT 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 11,568 2023-03-15 2023-03-16 11210130192023 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 03.02.2023,FAT NR159/2023 DT 13.02.2023,FH NR 41 DT 13.02.2023
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 22,448 2023-03-15 2023-03-16 11010130192023 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 231 DT 02.02.2023,FAT NR159/2023 DT 13.02.2023,FH NR 41 DT 13.02.2023
    Spitali Korce (1515) NELSA Korçe 44,790 2023-03-15 2023-03-16 10310130192023 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 49/2023 DT 28.02.2023,FHYRJE NR 10 DT28.02.2023,UB 43301
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 94,200 2023-03-15 2023-03-16 10010130192023 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 47/2023 DT 28.02.2023,FH NR 7 DT 28.02.2023,UB 43080