Treasury Transactions 2019-2024

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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) ALDOSCH - FARMA Korçe 1,367,084 2022-12-13 2022-12-14 64110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.21.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1369 DT 09.09.2022,FAT NR.3417,3690,3706,3707,3900,4191,FH NR250,299,302,322,358 DT 14.09,06 44383
    Spitali Korce (1515) INCOMED Korçe 229,800 2022-12-13 2022-12-14 64710130192022 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.1444 DT 22.09.22,FAT NR 6077.6076,7345,FH NR 281,283,361 DT 06.12.22 UB 44516
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 501,240 2022-12-13 2022-12-14 63910130192022 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.511/20 DT.24.04.20 KONT.NR.623 DT.22.04.2022,LIK FAT NR 1654,1918,FH NR 312,356 DT 14.10.22,05.12.22,UB 43485 UB 43485
    Spitali Korce (1515) REJSI FARMA Korçe 525,814 2022-12-13 2022-12-14 64310130192022 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 61430,FH NR 366 DT 09.12.2022,UB 44408
    Spitali Korce (1515) T R I M E D Korçe 525,814 2022-12-13 2022-12-14 64210130192022 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 DT13.09.2022,FAT NR.1335/2022 DT 22.11.2022,FH NR 345 DT 22.11.2022,UB 44407
    Spitali Korce (1515) REJSI FARMA Korçe 371,500 2022-12-13 2022-12-14 64510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.NR 203 DT 01.04.22,MAREV KUAD 1532/128 DT 26.07.22,AUTO 1532/129 DT 26.07.22,KON NR 1389 DT 14.09.22,FAT NR 58576 ,FH NR 343 DT 21.11.22 UB 44438
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-12-07 2022-12-09 63610130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI NENTOR 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.762/2022 DT 30.11.2022,VKM NR 177 DT.04.04.2020 UB 42966
    Spitali Korce (1515) MEDI - TEL Korçe 26,427 2022-12-07 2022-12-09 63810130192022 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.7216/2022,DT FAT 7981/2022 DT.30.11.2022,UB 44063
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,300,000 2022-12-07 2022-12-09 63710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 244/2022 DT 07.09.2022,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) RAMA - GRAF Korçe 307,482 2022-12-07 2022-12-09 63210130192022 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE SHTYPSHKRIME UPROKURIMI NR 13 DT 10.08.2022,F.OFERTE DT 10.08.2022,P.VERBAL DT 10.08.2022,18.08.2022,FAT NR75/2022 ,87/2022 DT 24.11.2022,F.HYRJE NR4,5,6,7,8 DT24.11.2022,DOK SISTEMI,UB 45110
    Spitali Korce (1515) " G E A " Korçe 48,360 2022-12-07 2022-12-09 63510130192022 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 100/2022 DT 30.11.2022 DHE F.H NR 63 DT.30.11.2022,U.B 43926
    Spitali Korce (1515) NELSA Korçe 44,862 2022-12-06 2022-12-07 62910130192022 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 806/2022 DT 30.11.2022 ,FHYRJE NR 65 DT 30.11.2022 UB 43301
    Spitali Korce (1515) " G E A " Korçe 109,062 2022-12-06 2022-12-07 62810130192022 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 101/2022 DT 30.11.2022 F.HYRJE NR 64 DT.30.11.2022,UB 42965
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 105,360 2022-12-06 2022-12-07 62710130192022 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 499/2022 DT 30.11.2022, FHYRJE NR 62 DT 30.11.2022,UB 43080
    Spitali Korce (1515) DELTA DONI Korçe 375,660 2022-12-06 2022-12-07 63010130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.201 DT 28.01.2022 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 9338/2022 DHE F.HYRJE NR 66 DT.02.12.2022,U.B 42937
    Spitali Korce (1515) Messer Albagaz Korçe 1,253,127 2022-12-06 2022-12-07 63110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 1293 DT.27.09.21,FAT NR 9025/2022 DHE F.HYRJE NR.98 DT.02.12.2022,UB 42508
    Spitali Korce (1515) M.C.CATERING Korçe 41,472 2022-12-06 2022-12-07 62610130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.1163/2022 DT 30.11.2022 ,FHYRJE NR 61 DT 30.11.2022 UB 42938
    Spitali Korce (1515) REJ Korçe 125,341 2022-12-06 2022-12-07 63310130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.546 DT.25.03.2022,P.V.DT.08.03.2022,FAT NR.259,264/2022 DT 25.11.2022,02.12.2022 U.B 43269
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,500 2022-12-05 2022-12-06 62310130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 90,610 2022-12-05 2022-12-06 62010130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI NENTOR 2022 SIPAS LISTPAGESES