Treasury Transactions 2019-2025

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 4,827,745,325.00 4,926 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) " G E A " Korçe 32,587 2023-05-16 2023-05-17 23810130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.949 DT 09.07.21 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 70/2023 DHE F.HYRJE NR 21 DT.28.04.2023,UB 41415
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 116,664 2023-05-16 2023-05-17 23910130192023 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETI U.PROKURIMI NR 03 DT 20.02.2023,F.OFERTE DT 22.02.2023,PVERBAL DT 28.02.2023,FAT NR 2023314130,2023314132,2023314133,2023314134/2023 DT 13.04.2023
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 139,597 2023-05-15 2023-05-16 23710130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA MJETI, URDHER TITULLARI NR 783 DT 11.05.2023,FAT NR 2300222835,2300222838,2300222852,2300222857,2300222860,2300222865,2300222870,2300222872,4257 DT 11.05.2023
    Spitali Korce (1515) " G E A " Korçe 25,272 2023-05-11 2023-05-12 23410130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UPROK.NR.04 DT.03.04.2023,F.OFERTE DT 03.04.2023,P.VERBAL DT 03,18.04.2023,FAT.NR 73/2023 DT 28.04.2023,FHYRJE NR 23 DT 28.04.2023
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-05-11 2023-05-12 22610130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI PRILL 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.1030/2023 DT 30.04.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) K A D R A Korçe 6,570 2023-05-11 2023-05-12 22810130192023 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.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 84/2023 DHE F.HYRJE NR 24 DT.29.04.2023,UB 45769
    Spitali Korce (1515) " G E A " Korçe 47,160 2023-05-11 2023-05-12 23110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.928 DT 21.06.22 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 69 DT 28.04.23,FH 20 DT 28.04.23 U.B 43926
    Spitali Korce (1515) NELSA Korçe 43,596 2023-05-11 2023-05-12 23010130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.481 DT 20.03.2023 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 159/2023 DHE FHYRJE NR 26 DT 02.05.2023 UB 45722
    Spitali Korce (1515) DELTA DONI Korçe 344,694 2023-05-11 2023-05-12 22910130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.455 DT 13.03.2023 M.KUADER NR.395 DT.01.03.2023,FAT 3231/2023 DT 01.05.23,FH NR 25 DT 01.05.23.NR U.B 45717
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 158,568 2023-05-11 2023-05-12 23210130192023 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 110/2023 DHE FHYRJE NR 22 DT 28.04.23 UB 43080
    Spitali Korce (1515) M.C.CATERING Korçe 15,552 2023-05-11 2023-05-12 23310130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.264/2023 DHE FHYRJE NR 19 DT 25.04.23 UB 42938
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,950 2023-05-11 2023-05-12 23610130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETI URDHER TITULLARI NR 319 DT 17.02.2023,FAT NR 4255/2023 DT 11.05.2023
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,000 2023-05-09 2023-05-10 22310130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 17,000 2023-05-09 2023-05-10 22510130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 148,340 2023-05-09 2023-05-10 22210130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 2,218,897 2023-05-09 2023-05-10 22110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.2305,2369,2462,2544,2620,2684,2769,2755/2023 DHE F.H.NR 30-37 DT.05-27.04.2023,U.B.45702
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,000 2023-05-09 2023-05-10 22410130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 14,902 2023-05-05 2023-05-09 21810130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA VJETORE MJETI URDHER TITULLARI NR 319 DT 17.02.2023,FAT NR 2300205057/2023 DT 03.05.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 80,970 2023-05-08 2023-05-09 22010130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI PRILL 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,900 2023-05-05 2023-05-09 21910130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE KOLAUDIM MJETI URDHER TITULLARI NR 319 DT 17.02.2023,FAT NR 4002,4004/2023 DT 05.05.2023