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

    Results

    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) FLORFARMA Korçe 55,200 2022-07-26 2022-07-27 35110130192022 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.761 DT.19.05.2022,FAT NR.4970/2022 DHE F.HYRJE NR.150 DT.19.05.2022,UB 44146
    Spitali Korce (1515) MEDI - TEL Korçe 13,489 2022-07-26 2022-07-27 34810130192022 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.4247/2022 DT.29.06.2022,UB 42888
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,157,712 2022-07-26 2022-07-27 34610130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.20,AUTOR.LIDH.KONT NR.80/11 DT.09.11.20,NJT.FIT NR 80/9 DT 03.11.20,KONT.NR.781 DT.23.05.22,FAT.NR 798,806,811-813,826,832,850 DT.27,28,30,31.05.22,02.06.2022,UB 43689
    Spitali Korce (1515) "Aquarius Medical" Korçe 150,000 2022-07-26 2022-07-27 35010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE SISTEME TRANSFUZIONI GJAKU U.PROKURIMI NR 05 DT 16.06.2022,F.OFERTE DT.16.06.2022,P.VERBAL DT.16,27.06.2022,FAT NR 745/2022 DHE F.HYRJE NR 197 DT 29.06.2022,DOK SISTEMI,UB 44144
    Spitali Korce (1515) ALFARMAKOS Korçe 1,047,000 2022-07-26 2022-07-27 35210130192022 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.776 DT 23.05.2022,FAT NR.44449/2022 DHE F.HYRJE NR.164 DT.30.05.2022,UB 43686
    Spitali Korce (1515) SAER MEDICAL Korçe 202,978 2022-07-20 2022-07-21 34410130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.146/2022 DT.30.06.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 136,578 2022-07-20 2022-07-21 34310130192022 Te tjera shperblime per personelin 1013019 DR.SPITALORE KORCE SHPERBLIM VJETERSIE PER LARGIM NGA PUNA SIPAS LISTEPAGESES,URDHER TITULLARI NR 1036 DT 15.07.2022
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,716,221 2022-07-20 2022-07-21 34510130192022 Sherbime te tjera 1013019 SPITALI KORCE, SHERBIM I LAVANTERISE , U.PROKURIMI NR.16 DT 12.06.2018, PROCES VERBAL DT 19.07.2018, MIRATIM PROCEDURE NR.888 / NJOF.FIT.NR.887 DT 27.07.18, KONT.NR.901 DT 01.08.18, FAT.NR.06,10/2022 DT 30.01.22,11.02.2022,UB 33861
    Spitali Korce (1515) REJSI FARMA Korçe 111,172 2022-07-15 2022-07-18 33810130192022 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.533 DT 24.03.2022,FAT NR.16749,25596/2022 DHE F.HYRJE NR.121,151 DT.29.03.2022,19.05.2022,UB 44080
    Spitali Korce (1515) EDNA - FARMA Korçe 36,000 2022-07-15 2022-07-18 34010130192022 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.528 DT 23.03.2022,FAT NR.265/2022 DHE F.HYRJE NR.128 DT.11.04.2022,UB 44082
    Spitali Korce (1515) T R I M E D Korçe 36,000 2022-07-15 2022-07-18 34110130192022 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.528 DT 23.03.2022,FAT NR.554/2022 DHE F.HYRJE NR.184 DT.10.06.2022,UB 44083
    Spitali Korce (1515) INCOMED Korçe 72,000 2022-07-15 2022-07-18 33910130192022 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.528 DT 23.03.2022,FAT NR.2010/2022 DHE F.HYRJE NR.116 DT.23.03.2022,UB 44081
    Spitali Korce (1515) EURO INFORM Korçe 479,880 2022-07-14 2022-07-15 33710130192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE FOTOKOPJE MULTIFUNKSIONALE,UPROKURIMI NR 04 DT 31.05.2022,F.OFERTE DT 01.06.2022,P.VERBAL DT 31.05.2022,13.06.2022,KONTRATE NR 902 DT 15.06.2022,FAT NR 634/2021 DT 16.06.2022,F.HYRJE NR 20 DT 16.06.2022,UB 44069
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,247 2022-07-14 2022-07-15 33310130192022 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.586 DT.01.04.2022,FAT NR.40077/2022,NR.41341/2022 DT 01,02.07.2022 U.B 43300
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 484,199 2022-07-13 2022-07-14 33110130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI QERSHOR 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 24,30.06.2022
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,190,326 2022-07-13 2022-07-14 33210130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2022 NR.KL.751216,750535,750562 FAT NR 55657/2022,53734/2022,50661/2022 DT.06.07.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 76,720 2022-07-13 2022-07-14 33510130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI QERSHOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,360 2022-07-13 2022-07-14 33410130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI QERSHOR 2022 FAT NR 505/2022 DT 07.07.2022
    Spitali Korce (1515) Messer Albagaz Korçe 2,288,563 2022-07-08 2022-07-12 32310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.763 DT.19.05.2022,FAT.NR.3613,3622,3713,3817,3913 4557,4680,4793,F.H.35,36,37,38, 51,52, DT.19,20,22,23,26,31.05.22,DT.13.14,16,20,22,30.06.22 U.B.43672
    Spitali Korce (1515) NELSA Korçe 42,372 2022-07-08 2022-07-12 32810130192022 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 438/2022 DT 29.06.2022 ,FH NR 31 DT 29.06.2022 U.B 43301