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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    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) Alpest Korçe 60,000 2022-12-15 2022-12-16 65710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME DEZINFEKTIM 3D AMBJENTE,U.PROK.NR 06 DT 07.07.2021,F.OFERTE DT 07.07.2021,PVERBAL DT 07.07.2021,15.07.2021,FAT NR 26/2022 DT 01.11.2022,DOK SISTEMI,UB 45224
    Spitali Korce (1515) LEKLI Korçe 257,549 2022-12-15 2022-12-16 65910130192022 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.1783 DT 21.11.2022,FAT NR 2752/2022 DHE FH NR 344 DT 22.11.2022,UB 45026
    Spitali Korce (1515) M E D I C A M E N T A Korçe 64,600 2022-12-15 2022-12-16 67010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2,UP 203 DT 01.04.22,MAREV KUAD 1532/129 DT 26.07.22,AUT LIDH KONT 1532/128 DT 26.07.22,KON NR.1956 DT 13.12.22,FAT NR 12132 DT 13.12.22,FH NR 373 DT 13.12.2022,UB 45221
    Spitali Korce (1515) I L M A Korçe 10,360 2022-12-15 2022-12-16 66110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.20223309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1791 DT 22.11.2022,FAT NR 209199,FH 350 DT 24.11.2022,UB 45200
    Spitali Korce (1515) MEGAPHARMA Korçe 49,092 2022-12-15 2022-12-16 66710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUAD 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1835 DT 01.12.22,FAT NR 60364 DT 01.12.22,FH NR 355 DT 01.12.22,UB 45217
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2022-12-14 2022-12-16 65210130192022 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.4238635/2022,NR.4238634/2022 DT 06.12.2022 U.B 43300
    Spitali Korce (1515) VINIPHARMA Korçe 23,400 2022-12-15 2022-12-16 66510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT 17.08.2022,3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1831 DT 30.11.2022,FAT NR 6442/2022 DT 05.12.2022,FH NR 357 DT 05.12.2022,UB 45213
    Spitali Korce (1515) MEGAPHARMA Korçe 518,201 2022-12-15 2022-12-16 65810130192022 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.1783 DT 21.11.2022,FAT NR 60362 DT 01.12.22,FH NR 354 DT 01.12.22,UB 45025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 123,650 2022-12-15 2022-12-16 66010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUADER 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1791 DT 22.11.2022,FAT NR 101266,FH 347 DT 22.11.2022,UB 45027
    Spitali Korce (1515) INCOMED Korçe 23,400 2022-12-15 2022-12-16 66610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT 17.08.2022,3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1831 DT 30.11.2022,FAT NR 7346 DT 06.12.22,FH NR 362 DT 06.12.22,UB NR 45214
    Spitali Korce (1515) E v i t a Korçe 11,840 2022-12-15 2022-12-16 66310130192022 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,AUTOR LIDHJE KONT 1532/129 DT 26.07.22,KONT NR 1350 DT 07.09.22,FAT NR 27300/2022 DT 13.12.22,FH NR 368 DT 13.12.22,UB 45201
    Spitali Korce (1515) MEGAPHARMA Korçe 225,750 2022-12-15 2022-12-16 66810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUAD 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1853 DT 02.12.22,FAT NR 60850 DT 06.12.22,FH NR 363 DT 06.12.22,UB 45118
    Spitali Korce (1515) E v i t a Korçe 313,500 2022-12-15 2022-12-16 66210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE up nr 204 dt 01.04.2022,MAREV KUADER 1533/152DT 19.07.22,AUT LIDHJE KONT NR.1533/157 DT 21.07.22,KONT NR 1329 DT 02.09.22,FAT NR 25789,26608,27298,FH NR 332,352,370 DT 19.09,30.11,13.12.22,UB 44329
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,652,334 2022-12-14 2022-12-15 65110130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 25-30.11.2022
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,255 2022-12-14 2022-12-15 65310130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI NENTOR2022 FAT NR 988 DT 07.12.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 9,094 2022-12-14 2022-12-15 65010130192022 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.1570 DT 06.10.2022,FAT NR 89358,DT 13.10.22,FH 308 DT 13.10.222UB 45167
    Spitali Korce (1515) ALBAPHOTO Korçe 558,000 2022-12-14 2022-12-15 64810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.12 DT.23.11.21,MIRATIM PROC.NR.1593 DT 07.12.21 M.KUADER NR.1670 DT.22.12.21 KONTR.NR.1520 DT.10.10.2022,FAT NR.278/2022 DHE F.H NR342DT.17.11.2022 UB 44657
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 591,500 2022-12-14 2022-12-15 64910130192022 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.1645 DT 01.11.2022,FAT NR 95549,101205,FH 327,348 DT 03.11.2022,22.11.2022,UB 44832
    Spitali Korce (1515) EUROMED Korçe 2,692,490 2022-12-13 2022-12-14 64010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/21 DT27.04.20 KONT.NR.623 DT.22.04.2022 FAT NR.966,1194,1538,1780,FH NR 196,216,309,359,DT 23.06.08.08,13.10,05.12 UB 43486
    Spitali Korce (1515) INCOMED Korçe 604,000 2022-12-13 2022-12-14 64610130192022 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.1443 DT 22.09.22,FAT NR 6074,6185,7347 FH NR 284,295,360 DT 06.12.22 UB NR 44515