Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 4,303,454,298.00 4,428 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) RAIFFEISEN BANK SH.A Korçe 5,000 2025-01-15 2025-01-16 0610130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI DHJETOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 70,720 2025-01-15 2025-01-16 0910130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 12,000 2025-01-15 2025-01-16 0810130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI DHJETOR 2024 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 106,570 2025-01-15 2025-01-16 1410130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 40,460 2025-01-15 2025-01-16 1010130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,590 2025-01-15 2025-01-16 1110130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,800 2025-01-15 2025-01-16 0710130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI DHJETOR 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,291,291 2025-01-14 2025-01-15 0410130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA DHJETOR 2024 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,696,645 2025-01-14 2025-01-15 0210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA DHJETOR 2024 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,964,719 2025-01-14 2025-01-15 0310130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA DHJETOR 2024 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,869,216 2025-01-14 2025-01-15 0110130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA DHJETOR 2024 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 916,570 2025-01-14 2025-01-15 0510130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA DHJETOR 2024 SIPAS LISTPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 131,876 2025-01-08 2025-01-09 81610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATNE 9785/2024 DHE FH NR 126 DT 27.12.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-01-08 2025-01-09 81510130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI DHJETOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.4018/2024 DT 31.12.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) NELSA Korçe 23,184 2025-01-08 2025-01-09 81410130192024 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.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 1332/2024 DHE F.HYRJE NR 63 DT 30.12.2024 UB 46355
    Spitali Korce (1515) INCOMED Korçe 52,290 2025-01-08 2025-01-09 81310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 1717 DT 11.09.2024,FAT NR.6729/2024 DHE F.H NR.456 DT 26.12.2024
    Spitali Korce (1515) I L M A Korçe 44,250 2025-01-06 2025-01-07 81110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR2326/11 DT 23.07.2024,KONT NR 2400 DT 05.12.2024 ,FAT NR.188594/2024 DHE F.H NR.455 DT 26.12.2024
    Spitali Korce (1515) E v i t a Korçe 272,000 2025-01-06 2025-01-07 81010130192024 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 1834 DT 14.10.2024 ,FAT NR.21070,21157/2024 DHE F.H NR.454,458 DT 26.12.2024
    Spitali Korce (1515) INCOMED Korçe 35,600 2025-01-06 2025-01-07 81210130192024 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 1718 DT 11.09.2024 ,FAT NR.6727/2024 DHE F.H NR.457 DT 26.12.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,000 2024-12-31 2025-01-06 81710130192024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE NDIHME PER RAST FATKEQESIE NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 70,85 DT 11.10.2024,27.11.2024