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 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) BANKA E TIRANES Korçe 16,000 2022-04-19 2022-04-20 20410130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI JANAR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 8,755,481 2022-04-19 2022-04-20 19710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 15/2022 DT 07.02.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 148,280 2022-04-19 2022-04-20 20110130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI JANAR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2022-04-19 2022-04-20 20210130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI JANAR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,570 2022-04-19 2022-04-20 20310130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI JANAR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,137,097 2022-04-14 2022-04-15 19610130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 169/2021,184/2022 DT 23.12.2021,05.01.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 80,040 2022-04-14 2022-04-15 19310130192022 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.20402,21160/2022 DT 01,02.04.22 UB 40563
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,775 2022-04-14 2022-04-15 19410130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MARS 2022 FAT NR 222/2022 DT 06.04.2022
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,176,208 2022-04-14 2022-04-15 19210130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MARS 2022 NR.KL.751216,750535,750562 DT.31.03.2022
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,819,386 2022-04-14 2022-04-15 19510130192022 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 27.07.2018, KONT.NR.901 DT 01.08.18, FAT.NR.105/2021 DT 31.10.2021,UB 33861
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,239,802 2022-04-14 2022-04-15 19110130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 31.03.2022
    Spitali Korce (1515) E v i t a Korçe 64,000 2022-04-11 2022-04-12 18810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP 1 DT 01.02.22. DT.10.02.2022,MAR.KUAD316 DT.09.03.2021 ,KONT NR364 DT 10.02.2022,FAT NR 12113/2022 DT 11.02.2022,FAT NR 14186/2022 DT 25.03.2022,FH NR 98 DT 11.02.22,FH NR 119 DT 25.03.22,UB 43372
    Spitali Korce (1515) E v i t a Korçe 47,670 2022-04-11 2022-04-12 18910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 41 DT 27.01.20,KONTR NR 482 DT 11.03.2022,MAREV KUAD 457/68 DT 08.06.20,AUTOR LIDHJ KONT 457/72 DT 08.06.20,FAT NR 14185/2022 DT 25.03.22,FH NR 118 DT 25.03.22,UB 43371
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,872,349 2022-04-11 2022-04-12 18710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LAVANTERIE ,PV DT 19.07.2018,MIRATIM P TENDERI NR 888 DT 27.07.2018,NJOFTIM FIT NR 887 DT 27.07.2018,KONTRATA NR 901 DT 01.08.2018,UP NR 16 DT 12.06.2018,FAT NR 16/2022 DT 19.02.2022,UB 33861
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,458,000 2022-04-11 2022-04-12 18610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UP NR 1542 DT 27.01.2022,KONTRATE NR 190 DT 27.01.2022,M KUADER NR 104 DT 14.01.2022,NJ FITUESI NR 1646 DT 17.12.2021,FAT NR 1705/2022 DT 03.02.2022,FH NR 91 DT 03.02.2022,UB 42930
    Spitali Korce (1515) EDNA - FARMA Korçe 400,045 2022-04-08 2022-04-11 18310130192022 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.17.01.2022,FAT NR.149/2022 DHE F.HYRJE NR.105 DT.19.01.2022,UB 42926
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,692,180 2022-04-08 2022-04-11 17910130192022 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.178 DT.26.01.22,FAT.NR 140,181,169,117,168,132,125,156,128,129 DT.3,5,7-9,11,15,17.2.22,UB 42910
    Spitali Korce (1515) MEDI - TEL Korçe 136,814 2022-04-08 2022-04-11 18010130192022 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.2115/2022 DT.06.04.2022,UB 42888
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 25,780 2022-04-08 2022-04-11 18210130192022 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.29790/2022 DHE F.HYRJE NR.120 DT.29.03.2022,UB 43359
    Spitali Korce (1515) T R I M E D Korçe 173,900 2022-04-08 2022-04-11 18110130192022 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.79 DT.12.01.2022,FAT NR.39,254/2022 DHE F.HYRJE NR.65,122 DT.19.01.2022,30.03.2022,UB 42852