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) Messer Albagaz Korçe 471,443 2022-06-23 2022-06-24 30510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 117 DT.17.01.22,FAT NR 3994/2022 DHE F.HYRJE NR.40 DT.01.06.2022,UB 42879
    Spitali Korce (1515) REJSI FARMA Korçe 280,052 2022-06-23 2022-06-24 30610130192022 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.186 DT 27.01.2022,FAT NR.26347/2022 DHE F.HYRJE NR.155 DT.24.05.2022,UB 42927
    Spitali Korce (1515) MEGAPHARMA Korçe 4,693,200 2022-06-23 2022-06-24 30710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.1542 DT.24.12.21,M,.KUAD.104 DT.14.01.22,NJOF.FIT. NR.1646 DT 17.12.21,KONT.NR.198 DT.28.01.22,FAT NR.6596,18076,29528/2022 DHE F.H, NR.86,124,169 DT.01.02,31.03,03.06.2022,UB 42931
    Spitali Korce (1515) SAER MEDICAL Korçe 205,818 2022-06-17 2022-06-20 30110130192022 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.119/2022 DT.25.05.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) MEDI - TEL Korçe 22,298 2022-06-17 2022-06-20 30310130192022 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.3513/2022 DT.30.05.2022,UB 42888
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 41,140 2022-06-17 2022-06-20 29810130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 231,140 2022-06-17 2022-06-20 29710130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 52,070 2022-06-17 2022-06-20 30010130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) HEALTH & LIGHT Korçe 137,178 2022-06-17 2022-06-20 30210130192022 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.102/2022 DT.25.05.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,000 2022-06-17 2022-06-20 29910130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 44,850 2022-06-16 2022-06-17 29110130192022 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.64 DT 12.01.2022,FAT NR.28867/2022 DHE F.HYRJE NR.168 DT.01.06.2022,U.B 42843
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,685 2022-06-16 2022-06-17 29510130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MAJ 2022 FAT NR 410/2022 DT 03.06.2022
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,553,141 2022-06-16 2022-06-17 29210130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 24/31.05.2022
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2022-06-16 2022-06-17 29410130192022 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.33180/2022,NR.34455/2022 DT 01/02,06.2022 U.B 43300
    Spitali Korce (1515) REJ Korçe 135,615 2022-06-16 2022-06-17 29610130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURIMEVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.546 DT.25.03.2022,P.V.DT.08.03.2022,FAT NR.182,NR.183 DT 03,06.2022 U.B 43269
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,210,308 2022-06-16 2022-06-17 29310130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2022 NR.KL.751216,750535,750562 DT.10.06.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 95,830 2022-06-15 2022-06-16 29010130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MAJ 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRATI Korçe 4,836,000 2022-06-15 2022-06-16 28910130192022 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.159 DT 24.01.2022,FAT.NR.2203/2022 DT 01.06.2022,F.HYRJE NR.09 DT 01.06.2022,U.B 42902
    Spitali Korce (1515) EURO MEGA 2010 Korçe 242,244 2022-06-15 2022-06-16 28710130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.01 DT.28.01.2022,NJOFT.FIT.DT.23.02.2022,MARREVESHJE .KUADER DT.09.03.2022,MIRAT.PROCED.DT.04.03.2022,.KONTR.NR.532 DT.24.03.2022,FAT NR.19/2022 DT.24.05.22,F.H NR.02 DT.25.05.2022,U.B 43248
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 111,600 2022-06-13 2022-06-14 28210130192022 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 195,NR.220 DT 10/31.05.2022, FH NR 25,29 DT 10.05.2022,UB 43080