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 4,074,014,607.00 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) " G E A " Korçe 87,162 2022-09-19 2022-09-20 43310130192022 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 40/2022 DT 31.08.2022 F.H NR 46 DT.31.08.2022,UB 42965
    Spitali Korce (1515) NELSA Korçe 43,716 2022-09-19 2022-09-20 43110130192022 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 583/2022 DT 30.08.2022 ,FH NR 44 DT 30.08.2022 UB 43301
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 95,940 2022-09-19 2022-09-20 43410130192022 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 384/2022 DT 31.08.2022, FH NR 47 DT 31.08.2022,UB 43080
    Spitali Korce (1515) DELTA DONI Korçe 240,360 2022-09-19 2022-09-20 43210130192022 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 6631/2022 DHE F.H NR 45 DT.31.08.2022,U.B 42937
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 382,679 2022-09-16 2022-09-19 42310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.797 DT.24.05.2022,FAT NR.2776,2943/2022 DHE F.HYRJE NR.190,203 DT.15.06.2022,12.07.2022,UB 43704
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,424 2022-09-16 2022-09-19 43010130192022 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE U.PROKURIMI NR 01 DT 08.02.2022,F.OFERTE DT.09.02.2022,P.VERBAL DT.08.02.2022,11.02.2022,FAT NR 2022199462,2022199432/2022 DT 08.08.2022,DOK SISTEMI,UB 44447
    Spitali Korce (1515) REJSI FARMA Korçe 138,965 2022-09-16 2022-09-19 42210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.800 DT 24.05.2022,FAT NR.30886,33285,35638/2022 DHE F.HYRJE NR.195,198,206 DT.20.06.22,04,14.07.22,UB 43705
    Spitali Korce (1515) EDNA - FARMA Korçe 50,400 2022-09-16 2022-09-19 42810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.820 DT 26.05.2022,FAT NR.433/2022 DHE F.HYRJE NR.170 DT.06.06.2022,UB 44433
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 75,550 2022-09-16 2022-09-19 42510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.799 DT 24.05.2022,FAT NR.2775/2022 DHE F.HYRJE NR.191 DT.15.06.2022,UB 44432
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2022-09-16 2022-09-19 42910130192022 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE SHPERBLIM NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 42 DT 18.08.2022
    Spitali Korce (1515) T R I M E D Korçe 56,804 2022-09-16 2022-09-19 42610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.801 DT 24.05.2022,FAT NR.561,557/2022 DHE F.HYRJE NR.181,182 DT.10.06.2022,UB 44435
    Spitali Korce (1515) T R I M E D Korçe 9,900 2022-09-16 2022-09-19 42710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.802 DT 24.05.2022,FAT NR. 556/2022 DHE F.HYRJE NR.183 DT.10.06.2022,UB 44436
    Spitali Korce (1515) I N T E R M E D Korçe 30,600 2022-09-16 2022-09-19 42410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.794 DT.24.05.2022,FAT NR.11361/2022 DHE F.HYRJE NR.153 DT.24.05.2022,UB 44434
    Spitali Korce (1515) MEDI - TEL Korçe 136,596 2022-09-14 2022-09-15 42110130192022 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.4974/2022,5684/2022 DT.29.07.2022,29.08.2022,UB 44063
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 459,477 2022-09-14 2022-09-15 42010130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI GUSHT 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 25.08.2022,31.08.2022
    Spitali Korce (1515) MEDI - TEL Korçe 45,144 2022-09-14 2022-09-15 41910130192022 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 143 DT 20.01.2022,FAT.NR.4974/2022 DT.29.07.2022,UB 42888
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 86,560 2022-09-13 2022-09-14 41810130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,500,000 2022-09-13 2022-09-14 41710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 119/2022 DT 30.05.2022,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) T R I M E D Korçe 156,780 2022-09-12 2022-09-13 41110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.787 DT 23.05.2022,FAT NR.555/2022 DHE F.HYRJE NR.185 DT.10.06.2022,UB 43691
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 22,150 2022-09-12 2022-09-13 41210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.773 DT.23.05.2022,FAT NR.6885/2022 DT 27.05.2022 F.HYRJE NR.161 DT.27.05.2022,UB 44366