Treasury Transactions 2019-2024

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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 4,212,470,424.00 4,361 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) ALMEDICAL Korçe 864,000 2024-12-12 2024-12-13 75910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE NDIHMESE PER TESTET LABORATORIKE UP NR 11 DT 29.10.2024,FOFERTE DT 29.10.2024,PVERBAL DT 29.10.2024,07.11.2024,FAT NR 117,126/2024 DHE FH NR 429,443 DT 18.11.2024,10.12.2024,DOK SISTEMI
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2024-12-12 2024-12-13 76010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1871 DT 30.09.2024,FAT NR.134336/2024 DHE F.H NR.431 DT 19.11.2024
    Spitali Korce (1515) MONTAL Korçe 367,320 2024-12-12 2024-12-13 76110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.1199/2024 DHE F.H NR.435 DT 25.11.2024 U.B NR.46 264
    Spitali Korce (1515) XH - N - SH GROUP Korçe 142,668 2024-12-12 2024-12-13 75610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 56 DT 24.05.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 137/2024 DT 20.11.2024,FH NR 432 DT 20.11.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-12-12 2024-12-13 75810130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI NENTOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.3553/2024 DT 30.11.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-12-11 2024-12-12 74710130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI NENTOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,800 2024-12-11 2024-12-12 74810130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI NENTOR 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 12,000 2024-12-11 2024-12-12 74910130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI NENTOR 2024 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 8,390,131 2024-12-06 2024-12-10 75510130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 211/2024 DT 07.11.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 106,430 2024-12-05 2024-12-06 75410130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,440 2024-12-04 2024-12-05 75110130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 41,990 2024-12-04 2024-12-05 75210130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,590 2024-12-04 2024-12-05 75310130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2024-12-04 2024-12-05 75010130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.294/2024 DT 11.11.2024,U.B.NR.46255
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,456,682 2024-12-02 2024-12-03 74210130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,265,577 2024-12-02 2024-12-03 74410130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,725,894 2024-12-02 2024-12-03 74110130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 877,327 2024-12-02 2024-12-03 74510130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,864,142 2024-12-02 2024-12-03 74310130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) T R I M E D Korçe 892,500 2024-11-26 2024-11-27 73710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1954 DT 08.10.2024 ,FAT NR.112013/2024 DHE F.H NR.419 DT 11.11.2024