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 4,074,014,607.00 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) GRAND KORCA - SHPK Korçe 3,085,200 2022-12-28 2022-12-29 70410130192022 Sherbime te tjera 1013019 SPITALI KORCE, SHERBIM I LAVANTERISE , U.PROKURIMI NR.16 DT 12.06.2018, PROCES VERBAL DT 19.07.2018, MIRATIM PROCEDURE NR.888 / NJOF.FIT.NR.887 DT 27.07.18,KONT.NR.901 DT 01.08.18, FAT.NR.63,94/2022 DT 08.06.2022,15.07.2022 UB 33861
    Spitali Korce (1515) FUFARMA Korçe 41,730 2022-12-28 2022-12-29 70610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1955 DT 13.12.2022,FAT NR.38840,39370/2022 DT 27.12.2022,F.HYRJE NR.385,392 DT.27.12.2022
    Spitali Korce (1515) FERALB SHPK Korçe 78,000 2022-12-28 2022-12-29 71110130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE VLERESIM I MATERIALEVE I MAGAZINES RIKUPERO, URDHER NR 1474 DT 29.09.2022 PROCES VERBAL DT.30.09.2022 FAT NR 470/2022 DT 28.12.2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 15,634,970 2022-12-28 2022-12-29 71210130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 279,306,327/2022 DT 02.11.2022,05,21.12.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 2,914,800 2022-12-27 2022-12-28 70110130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.20,AUTOR.LIDH.KONT NR.80/11 DT.09.11.20,NJT.FIT NR 80/9 DT 03.11.20,KONT.NR.1646 DT.01.11.22,FAT.NR 1920,1924,1925,1927,1946,1947,1950-1952,2022,2024,2031,2116 DT.01-22.12.22
    Spitali Korce (1515) FLORFARMA Korçe 525,814 2022-12-27 2022-12-28 69910130192022 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.1383 DT 13.09.2022,FAT NR 10358,10594,11080,11230 DHE FH, NR 339,349,390 DT 15-21.12.2022
    Spitali Korce (1515) FLORFARMA Korçe 66,700 2022-12-27 2022-12-28 70010130192022 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.1957 DT 13.12.2022,FAT NR.11079,11166,11229/2022 DHE F.H NR.379,384,389 DT.21.12.2022,UB 45446
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 62,400 2022-12-22 2022-12-23 69710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE MASA TOKEZIMI PER ELEKTROBISTURINE URDHER TITULLARI NR 1821 DT 30.11.2022,P.VERBAL DT 30.11.2022,FAT NR 1246/2022 DT 05.12.2022,F.HYRJE NR 37 DT 05.12.2022,UB 45370
    Spitali Korce (1515) MEGAPHARMA Korçe 80,478 2022-12-22 2022-12-23 69510130192022 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.1970 DT 14.12.2022,FAT NR 62590/2022 DHE F.HYRJE NR 386 DT 21.12.2022,UB 45267
    Spitali Korce (1515) MEGAPHARMA Korçe 223,600 2022-12-22 2022-12-23 69610130192022 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.1979 DT 15.12.2022,FAT NR.62070,62589/2022 DHE F.HYRJE NR.381,387 DT.15,21.12.2022,UB 45338
    Spitali Korce (1515) MONTAL Korçe 456,000 2022-12-22 2022-12-23 69210130192022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE BLERJE SONDE LINEARE PER EKOGRAFI UPROKURIMI NR 15 DT 11.11.2022,F.OFERTE DT 14.11.2022,P.VERBAL DT 11,23.11.2022,FAT NR 1288/2022 DT 30.11.2022,F.HYRJE NR 36 DT 30.11.2022,UB 45369
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 129,991 2022-12-22 2022-12-23 69110130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 66 DT 28.10.2022
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 392,922 2022-12-22 2022-12-23 69410130192022 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.1970 DT 14.12.2022,FAT NR1427/2022 DDHE FHYRJE NR 382 DT 16.12.2022,UB 45266
    Spitali Korce (1515) CFO PHARMA Korçe 9,819 2022-12-22 2022-12-23 69810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1835 DT 01.12.2022,FAT NR.514223/2022 DT 21.12.2022,F.HYRJE NR.388 DT.21.12.2022,UB 45371
    Spitali Korce (1515) EDNA - FARMA Korçe 455,000 2022-12-21 2022-12-22 68710130192022 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.1949 DT 12.12.2022,FAT NR 1008/2022 DHE FHYRJE NR 383 DT 19.12.2022,UB 45249
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 4,158 2022-12-21 2022-12-22 68010130192022 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.1966 DT 14.12.2022,FAT NR 4253/2022 DDHE FHYRJE NR 375 DT 14.12.2022,UB 45307
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 19,637 2022-12-21 2022-12-22 68210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1835 DT 01.12.2022,FAT NR.1378/2022 DT 05.12.2022,F.HYRJE NR.378 DT.05.12.2022,UB 45309
    Spitali Korce (1515) KASTRATI Korçe 4,450,080 2022-12-21 2022-12-22 68410130192022 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.175 DT 17.11.2022,FAT.NR.5366/2022 DT 21.11.2022,F.HYRJE NR.13 DT 21.11.2022,U.B 44983
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 348,406 2022-12-21 2022-12-22 69010130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 25-30.11.2022
    Spitali Korce (1515) E v i t a Korçe 334,014 2022-12-21 2022-12-22 68510130192022 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.23165,-27299/2022 DHE F.HYRJE NR.279-369 DT.13.12.2022,UB 44556