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
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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 4,133,580,228.00 4,293 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) 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
    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