Treasury Transactions 2019-2024

Treasury Branch:

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 3,840,348,603.00 4,031 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) INTESA SANPAOLO BANK ALBANIA Korçe 4,500 2024-04-24 2024-04-25 26710130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) M.C.CATERING Korçe 201,540 2024-04-24 2024-04-25 24510130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2023,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.224 DT 05.02.2024 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.147/2024 DHE F.HYRJE NR 12 DT 27.03.2024 UB 46069
    Spitali Korce (1515) DELTA  DONI Korçe 184,422 2024-04-24 2024-04-25 24710130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.379 DT 29.02.2024 M.KUADER NR.395 DT.01.03.2023,FAT NR.2517/2024 DHE FHYRJE NR 15 DT 31.03.2024 UB 46088
    Spitali Korce (1515) BANKA E TIRANES Korçe 8,500 2024-04-24 2024-04-25 26810130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) I L M A Korçe 15,540 2024-04-24 2024-04-25 25710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.679 DT 05.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 54477/2024 DHE FHYRJE NR 152 DT 11.04.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,000 2024-04-24 2024-04-25 26610130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) K A D R A Korçe 130,086 2024-04-24 2024-04-25 24410130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE  UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 104/2024 DHE  F.HYRJE NR 14 DT.29.03.2024,UB 46090
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,056,096 2024-04-23 2024-04-24 23910130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MARS 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,783,572 2024-04-23 2024-04-24 23810130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,865,622 2024-04-23 2024-04-24 24310130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.26 DT 26.03.2024,UB 45121
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 8,805 2024-04-23 2024-04-24 24110130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MARS 2024 FAT NR 262/2024 DT 05.04.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-04-23 2024-04-24 24210130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MARS 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.764/2024 DT 31.03.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,060 2024-04-23 2024-04-24 24010130192024 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.689 DT.18.04.2023,FAT NR.582529,582589/2024 DT 02.04.2024 U.B 45753
    Spitali Korce (1515) F.L.E.SH. Korçe 387,840 2024-04-22 2024-04-23 22710130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 19,26/2024 DT 26.03.2024,05.04.2024,DOK SISTEMI
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,500 2024-04-22 2024-04-23 25110130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) EDNA - FARMA Korçe 1,167,936 2024-04-22 2024-04-23 23010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.397 DT 01.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 282/2024 DHE FHYRJE NR 138 DT 26.03.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 10,500 2024-04-22 2024-04-23 24910130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) FLORFARMA Korçe 232,250 2024-04-22 2024-04-23 22810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1703 DT 30.10.2023 ,FAT NR.4069/2024 DHE F.H NR.135 DT 23.03.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2024-04-22 2024-04-23 25010130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2024-04-22 2024-04-23 23610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 699 DT 08.04.2024 ,FAT NR.33442/2024 DHE F.H NR.148 DT 08.04.2024