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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 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) SEMPRE FIORI Korçe 5,000 2022-10-24 2022-10-25 50410130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE KURORA VARRIMI PER MJEKUN A.CEKREZI , URDHER NR 1533/1 DT 12.10.2022 PROCES VERBAL DT.12.10.2022 FAT NR 19/2022 DT 12.10.2022 UB 44750
    Spitali Korce (1515) KASTRATI Korçe 2,367,983 2022-10-24 2022-10-25 50310130192022 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.159 DT 24.01.2022,FAT.NR.4244/2022 DT 23.09.2022,F.HYRJE NR.10 DT 23.09.2022,U.B 42902
    Spitali Korce (1515) MEDI - TEL Korçe 58,910 2022-10-24 2022-10-25 50610130192022 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.6439/2022 DT.29.09.2022,UB 44063
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 129,600 2022-10-19 2022-10-20 49510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1228 DT.22.08.2022,FAT NR.3275/2022 DT 29.08.2022 F.HYRJE NR.231 DT.29.08.2022,UB 44714
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2022-10-19 2022-10-20 50110130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI KORRIK - GUSHT 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 28,000 2022-10-19 2022-10-20 50210130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI KORRIK - GUSHT 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2022-10-19 2022-10-20 49310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1206 DT.17.08.2022,FAT NR.72430/2022 DHE F.HYRJE NR.227 DT.18.08.2022,UB 44713
    Spitali Korce (1515) M E D I C A M E N T A Korçe 9,300 2022-10-19 2022-10-20 49610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1213 DT.18.08.2022,FAT NR.8344/2022 DT 23.08.2022 F.HYRJE NR.229 DT.23.08.2022,UB 44716
    Spitali Korce (1515) FLORFARMA Korçe 84,030 2022-10-19 2022-10-20 49110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1203 DT.17.08.2022,FAT NR.7687/2022 DT 17.08.2022 F.HYRJE NR.221 DT.17.08.2022,UB 44711
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 56,120 2022-10-19 2022-10-20 49710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1227 DT.22.08.2022,FAT NR.973/2022 DHE F.HYRJE NR.232 DT.29.08.2022,UB 44715
    Spitali Korce (1515) BANKA E TIRANES Korçe 43,070 2022-10-19 2022-10-20 50010130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI KORRIK - GUSHT 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) ALFARMAKOS Korçe 1,781,900 2022-10-19 2022-10-20 49810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1277 DT.31.08.2022,FAT NR.70095/2022 DHE F.HYRJE NR.235 DT.31.08.2022,UB 44304
    Spitali Korce (1515) T R I M E D Korçe 63,980 2022-10-19 2022-10-20 49210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1204 DT.17.08.2022,FAT NR.821,994/2022 DHE F.HYRJE NR.226,275 DT.17,18.08.22,20.09.22,UB 44712
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 236,420 2022-10-19 2022-10-20 49910130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI KORRIK - GUSHT 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) M E D I C A M E N T A Korçe 760,000 2022-10-19 2022-10-20 49410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1212 DT.18.08.2022,FAT NR.8343/2022 DHE F.HYRJE NR.228 DT.23.08.2022,UB 44265
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 357,348 2022-10-13 2022-10-14 48510130192022 Kancelari 1013019 SPITALI KORCE BLERJE KANCELARI,UPROKURIMI NR 07 DT 28.06.2022,F.OFERTE DT 29.06.2022,PVERBAL DT 26.08.2022,08.07.2022,FAT NR 5307,10742/2022 DHE F.HYRJE NR 04-07,10 DT 26.07.2022,06.10.2022,DOK.SISTEMI,UB 44683
    Spitali Korce (1515) REJSI FARMA Korçe 147,300 2022-10-13 2022-10-14 48710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.837 DT 30.05.2022,FAT NR.29224/2022 DT 09.06.2022,F.HYRJE NR.179 DT.09.06.2022,UB 43730
    Spitali Korce (1515) FLORFARMA Korçe 2,775 2022-10-13 2022-10-14 49010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.859 DT.02.06.2022,FAT NR.5516/2022 DT 07.06.2022 F.HYRJE NR.171 DT.07.08.2022,UB 44682
    Spitali Korce (1515) E v i t a Korçe 147,300 2022-10-13 2022-10-14 48610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.837 DT 30.05.2022,FAT NR.17175/2022 DT 30.05.2022,F.HYRJE NR.167 DT.01.06.2022,UB 43729
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,762,799 2022-10-13 2022-10-14 48110130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHTATOR 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 26.09.2022,30.09.2022