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

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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) PHARMA ONE SH.P.K. Korçe 15,128 2022-03-25 2022-03-28 14810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.07 DT.24.06.20,P.VERBAL. NR.02 DT.28.07.20,NJ.FITUESI. NR 1133 DT 05.08.20,KONTRATE NR.130 DT 19.01.2022,FAT NR 12146/2022 DHE F.H.NR.76 DT 24.01.2022 UB 43243
    Spitali Korce (1515) MEGAPHARMA Korçe 54,060 2022-03-25 2022-03-28 14710130192022 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.135 DT 24.01.2022,FAT NR.5700/2022 DHE F.HYRJE NR.80 DT.27.01.2022,UB 43242
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 54,060 2022-03-25 2022-03-28 14610130192022 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.135 DT 24.01.2022,FAT NR.9909,10198/2022 DHE F.HYRJE NR.82,87 DT.31.01.2022,01.02.2022,UB 43241
    Spitali Korce (1515) IGLI PELLET Korçe 10,693,200 2022-03-25 2022-03-28 14910130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.08 DT.18.08.2021,P.V DT.17.09.2021,MIRATIM PROC.TEND.DT.28.09.2021,KONT.NR.17 DT.07.01.22,FAT.NR.4,7,9,13,18,25/2022 DHE F.H.NR.1-4,6-7 DT.12,13,18,26.01.22,7.2.22,11.3.22,M.KUADER,UB 42828
    Spitali Korce (1515) PEGASUS. Korçe 38,670 2022-03-25 2022-03-28 14410130192022 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.126 DT 18.01.2022,FAT NR.348/2022 DHE F.HYRJE NR.75 DT.24.01.2022,UB 43239
    Spitali Korce (1515) EDNA - FARMA Korçe 357,000 2022-03-25 2022-03-28 13910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.11 DT.27.08.20,MIR.PROC.TEND. NR.1308 DT.21.09.20,NJ.OP.EK. NR 1307 DT 21.09.20,KONTRATE NR.115 DT 17.01.2022,FAT NR 148/2022 DHE F.H.NR.106 DT 24.02.2022 UB 42877
    Spitali Korce (1515) INCOMED Korçe 720,000 2022-03-18 2022-03-24 13710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.113 DT.17.01.2022,FAT NR.547/2022 DHE F.H.NR.62 DT 19.01.2022 UB 42876
    Spitali Korce (1515) INCOMED Korçe 28,000 2022-03-18 2022-03-24 14110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.42 DT.27.01.20,MAR.KUAD.458/43 DT.17.06.20,AUT.LID.KONT. NR 458/43 DT 17.06.20,KONTRATE NR.118 DT.17.01.2022,FAT NR.548/2022 DHE F.H.NR.59 DT 19.01.2022 UB 43213
    Spitali Korce (1515) T R I M E D Korçe 156,780 2022-03-18 2022-03-24 13410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.112 DT.17.01.2022,FAT NR.38/2022 DHE F.H.NR.64 DT 19.01.2022 UB 42874
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,080,547 2022-03-18 2022-03-24 14210130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHKURT 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 28.02.2022
    Spitali Korce (1515) T R I M E D Korçe 480,000 2022-03-18 2022-03-24 13610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.113 DT.17.01.2022,FAT NR.37/2022 DHE F.H.NR.67 DT 19.01.2022 UB 42875
    Spitali Korce (1515) EDNA - FARMA Korçe 57,600 2022-03-18 2022-03-24 14010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.11 DT.27.08.20,MIR.PROC.TEND. NR.1308 DT.21.09.20,NJ.OP.EK. NR 1307 DT 21.09.20,KONTRATE NR.116 DT 17.01.2022,FAT NR 59 DHE F.H.NR.77 DT 25.01.2022 UB 43214
    Spitali Korce (1515) T R I M E D Korçe 190,200 2022-03-18 2022-03-24 13310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.111 DT.17.01.2022,FAT NR.35/2022 DHE F.H.NR.66 DT 19.01.2022 UB 42871
    Spitali Korce (1515) INCOMED Korçe 190,200 2022-03-18 2022-03-24 13210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.111 DT.17.01.2022,FAT NR.546/2022 DHE F.H.NR.60 DT 19.01.2022 UB 42872
    Spitali Korce (1515) INCOMED Korçe 480,000 2022-03-18 2022-03-24 13810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.1 DT.01.02.21,MAR.KUAD.336 DT.11.03.21,MIR.PROC.TEND. NR 284 DT 26.02.21,KONTRATE NR.119 DT.17.01.2022,FAT NR.549/2022 DHE F.H.NR.61 DT 19.01.2022 UB 42880
    Spitali Korce (1515) INCOMED Korçe 77,220 2022-03-18 2022-03-24 13510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LID.KONT. NR 457/72 DT 08.06.20,KONTRATE NR.112 DT.17.01.2022,FAT NR.545/2022 DHE F.H.NR.63 DT 19.01.2022 UB 43212
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,168,869 2022-03-18 2022-03-24 14310130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHKURT 2022 NR.KL.751216,750535,750562 DT.28.02.2022
    Spitali Korce (1515) I L M A Korçe 105,660 2022-03-16 2022-03-17 12910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD457/68 DT.08..06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.106 DT.14.01.2022,FAT NR.8042 DT 17.01.2022,FH NR 46 DT 17.01.2022,UB 43188
    Spitali Korce (1515) T R I M E D Korçe 81,900 2022-03-16 2022-03-17 13010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK NR 41 DT 27.01.2020,MAREV KUADER NR 457/68 DT 08.06.2020,AUTO LIDH KONT NR 457/72 DT 08.06.2020,KON NR 80 DT 12.01.2022,FAT NR 36 DT 19.01.2022 FH NR 68 DT 19.01.202,UB NR 43187
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,620 2022-03-16 2022-03-17 13110130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI SHKURT 2022 FAT NR 138/2022 DT 09.03.2022