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 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) VODAFONE ALBANIA Korçe 160,080 2022-02-11 2022-02-14 4510130192022 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.04.02.2021,MIRATIM PROC.NR.334 DT 11.03.2021 M.KUADER NR.416 DT.25.03.2021 KONTR.NR.450 DT.31.03.2021,FAT NR.28923,6760,30980,7862 DT.20.12.21,02.01.22,01,02.02.22 UB 40563
    Spitali Korce (1515) EDNA - FARMA Korçe 408,000 2022-02-11 2022-02-14 4710130192022 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.1399 DT.19.10.2021,FAT NR.991/2021 DHE F.HYRJE NR.370 DT.19.10.2021,UB 42814
    Spitali Korce (1515) SAER MEDICAL Korçe 1,315,260 2022-02-11 2022-02-14 4310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.12 DT.23.11.21,MIRATIM PROC.NR.1593 DT 07.12.21 M.KUADER NR.1670 DT.22.12.21 KONTR.NR.1097 DT.29.12.21,FAT NR.132/2021 DHE F.H NR.14 DT.29.12.2021 UB 42824
    Spitali Korce (1515) HEALTH & LIGHT Korçe 404,098 2022-02-10 2022-02-14 4110130192022 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.262,10 DT.24.12.21,25.01.22,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) FLORFARMA Korçe 339,900 2022-02-11 2022-02-14 4810130192022 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.1405 DT.19.10.2021,FAT NR.370135511/2021,156/2022 DHE F.HYRJE NR.426,19 DT.13.12.2021,07.01.2022,UB 42817
    Spitali Korce (1515) Malvina Visoka Korçe 246,249 2022-02-10 2022-02-11 3610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOOL MJEKESOR,U.PROK.NR 04 DT 28.06.2021,F.OFERTE DT 29.06.2021,PVERBAL,NJ.FITUESI DT 28.06.2021,09.07.2021,FAT NR 04/2021 DT 23.12.2021,F.HYRJE NR 10 DT 23.12.2021,DOK SISTEMI,UB 42963
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 427,778 2022-02-10 2022-02-11 3710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONT.NR.1103 DT.17.08.2021,FAT NR.360853448/2021 DHE F.H NR.03 DT.15.12.2021,17.12.2021 UB 41870
    Spitali Korce (1515) 2 N Korçe 804,720 2022-02-10 2022-02-11 3110130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE SHERBIM LYERJE DHE MIREMBAJTJE NDERTESA,U.PROK NR 61/1 DT 09.08.2021,NJ.FITUESI DT 16.09.2021,M.KUADER NR 61/7 DT 30.09.2021,KONTRATE NR 1676 DT 23.12.2021, FAT NR 05/2022 DT 14.01.2022,DOK SISTEM,UB 42718
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 6,000 2022-02-10 2022-02-11 2310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI JANAR 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) REJSI FARMA Korçe 22,425 2022-02-10 2022-02-11 3810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.07 DT.24.06.20,NJ.FIT NR 1133 DT.05.08.20,MIRATIM NR 1134 DT 05.08.20,KONTRATE NR.1401 DT 19.10.2021,FAT NR.389487617,389491334,389493345 DHE F.H NR.410,424,06 DT.06.11.21,06,17.12.2021,UB 42958
    Spitali Korce (1515) VASIL ZGURO Korçe 12,885,000 2022-02-10 2022-02-11 4010130192022 Shpenzime gjyqesore 1013019 SPITALI KORCE LIKUIDIM VENDIM GJYQI,GJ.AUDITIDT 21.01.2022,AUTORIZIM LIKUIDIMI NR 41 DT 19.01.22,VENDIM GJYQI GJ.SHK PARE,APEL NR 313,222 DT 04.05.18,20.04.21,URDHER SEKUESTRO DT 02.11.2021,FAT NR 01/2022 DT 08.02.2022,UB 42962
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 57,040 2022-02-09 2022-02-10 3510130192022 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.1220 DT 10.09.2021,FAT NR.657/2021 DHE F.HYRJE NR.13 DT.24.12.2021,UB 42951
    Spitali Korce (1515) E v i t a Korçe 57,040 2022-02-09 2022-02-10 3410130192022 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.1220 DT 10.09.2021,FAT NR.4826/2021,8972/2021 DHE F.HYRJE NR.355,01 DT.28.09.2021,24.12.2021,UB 42950
    Spitali Korce (1515) VINIPHARMA Korçe 59,520 2022-02-09 2022-02-10 3310130192022 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.1220 DT 10.09.2021,FAT NR.3516/2021 DHE F.HYRJE NR.12 DT.23.12.2021,UB 42949
    Spitali Korce (1515) BANKA CREDINS Korçe 10,000 2022-02-08 2022-02-09 2210130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR (R.KERI) MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-02-08 2022-02-09 2110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI JANAR 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,800 2022-02-08 2022-02-09 2010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 115,940 2022-02-04 2022-02-08 2810130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI JANAR 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 38,806 2022-02-04 2022-02-08 1910130192022 Paga me kontrate per kohe te kufizuar 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 99,131 2022-02-04 2022-02-08 2610130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI JANAR 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES