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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 4,239,514,166.00 4,393 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) 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
    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