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 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 842,589 2022-12-20 2022-12-22 68310130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2022 NR.KL.751216,750535,750562 FAT NR 5949665,5961724,5962637
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 22,290 2022-12-21 2022-12-22 68110130192022 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.1969 DT 14.12.2022,FAT NR.4252/2022 DT 14.12.2022,F.HYRJE NR.376 DT.14.12.2022,UB 45308
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 760,000 2022-12-21 2022-12-22 68910130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPENZIME NDIHME PAGESE QERAJE MJEKET E RINJ SIPAS LISTPAGESES,URDHER TITULLARI LIKUIDIM NR 2002 DT 20.12.2022,MARREVESHJE NR 1689/1 DT 28.12.2021
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,669,098 2022-12-21 2022-12-22 68810130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 261/2022 DT 04.10.2022,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) FARMA NET ALBANIA Korçe 156,950 2022-12-21 2022-12-22 68610130192022 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.1857 DT 05.12.2022,FAT NR.14864/2022 DT 15.12.2022,F.HYRJE NR.377 DT.15.12.2022,UB 45120
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2022-12-20 2022-12-22 67810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI NENTOR 2022, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,500 2022-12-20 2022-12-22 67910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.05 DT.16.05.2022,NJOF.FIT. NR.877 DT 07.06.2022,P.VERBAL DT 07.06.2022,M.KUADER,KONT.NR.1968 DT.14.12.2022,FAT NR.4254/2022 DHE F.HYRJE NR.374 DT.14.12.2022,UB 45303
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 110,850 2022-12-19 2022-12-20 67510130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 900,000 2022-12-19 2022-12-20 65510130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE TE RREZIKSHME,U.PROK.NR 14 DT 28.10.2022,F.OFERTE DT 28.10.2022,PVERBAL,NJ.FITUESI DT 09.11.2022,FAT NR 2828/2022 DT 24.112022,DOK SISTEMI,UB 45254
    Spitali Korce (1515) E v i t a Korçe 7,548 2022-12-19 2022-12-20 67410130192022 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.1803 DT 23.11.2022,FAT NR.27306/2022 DT 13.12.2022,F.HYRJE NR.367 DT.13.12.2022,UB 45263
    Spitali Korce (1515) Malvina Visoka Korçe 465,600 2022-12-19 2022-12-20 65410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOOL MJEKESOR,U.PROK.NR 11 DT 05.08.2022,F.OFERTE DT 08.08.2022,PVERBAL,NJ.FITUESI DT 16.08.2022,FAT NR 102,148/2022 DT 30.08.2022,07.12.2022,F.HYRJE NR 234,364 DT 30.08.2022,07.12.2022,DOK SISTEMI,UB 45253
    Spitali Korce (1515) T R I M E D Korçe 680 2022-12-19 2022-12-20 67210130192022 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.1727 DT 16.11.2022,FAT NR.1336/2022 DT 22.11.2022,F.HYRJE NR.346 DT.22.11.2022,UB 45261
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,000 2022-12-19 2022-12-20 67610130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,325 2022-12-19 2022-12-20 67310130192022 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.1382 DT 12.09.2022,FAT NR.92094/2022 DT 24.10.2022,F.HYRJE NR.316 DT.24.10.2022,UB 44406
    Spitali Korce (1515) BANKA E TIRANES Korçe 21,000 2022-12-19 2022-12-20 67710130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 2,054,530 2022-12-16 2022-12-19 64410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1,UP NR 203 DT 01.04.22,MAREV KUADER NR 1532/128 DT 26.07.22,AUT.LIDH.KONT 1532/129 DT 26.07.22,KONT NR 1317 DT 01.09.22,FAT NR 44088,46495,51401,57385,60866 DHE FH NR 241,260,305,341 DT 07.12.22,UB 44335
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2022-12-15 2022-12-19 67110130192022 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.1950 DT 12.12.2022,FAT NR 106909/2022 DHE FH NR 371 DT 13.12.2022,UB 45223
    Spitali Korce (1515) M E D I C A M E N T A Korçe 583,000 2022-12-15 2022-12-19 66910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2,UP NR 42 DT 27.01.20,MAREV KUAD NR 458/47 DT 17.06.20,AUTO LIDH KON NR 458/43 DT 17.06.20,KONT NR 1948 DT 13.12.2022,FAT NR 12135 DT 13.12.22,FH NR 372 DT 13.12.22,UB 45220
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 44,262 2022-12-15 2022-12-16 65610130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT 10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.1879/2022 DT.03.11.2022 UB 45219
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 16,500 2022-12-15 2022-12-16 66410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE MAREV.KUADER NR 952 DT DT 26.06.22,NJOF FITUES NR 877 DT 07.06.22,UP NR 5 DT 16.05.22,KON NR .1642 DT 31.10.22,FAT NR 3850 DT 31.10.22,FH NR 324 DT 31.10.22,UB NR 45202