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

    Results

    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) DAJTI PARK 2007 Korçe 253,704 2021-12-07 2021-12-09 70210130192021 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.637 DT 14.05.21 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 469/2021 DHE F.H NR 59 DT.26.11.2021,UB 40844
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-12-02 2021-12-03 69610130192021 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.232/2021 DT.25.11.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,900 2021-12-02 2021-12-03 69410130192021 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI NENTOR 2021 URDHER NR.242/1 DT 11.02.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 119,000 2021-12-02 2021-12-03 69510130192021 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI NENTOR 2021 URDHER NR.242/1 DT 11.02.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 97,941 2021-12-02 2021-12-03 69310130192021 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI NENTOR 2021 URDHER NR.2225 DT 31.12.2019, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,786,685 2021-12-01 2021-12-02 68510130192021 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,096,391 2021-12-01 2021-12-02 68410130192021 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 10,000 2021-12-01 2021-12-02 69010130192021 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR (R.KERI) MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,000 2021-12-01 2021-12-02 68810130192021 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,874,511 2021-12-01 2021-12-02 68310130192021 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 371,973 2021-12-01 2021-12-02 68610130192021 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-12-01 2021-12-02 68910130192021 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI NENTOR 2021 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 6,300 2021-12-01 2021-12-02 69110130192021 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI NENTOR 2021, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 34,258 2021-12-01 2021-12-02 68710130192021 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Spitali Korce (1515) Blueprint Technologies Korçe 589,336 2021-11-25 2021-11-26 68110130192021 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE TONERA, U.PROKURIMI NR.08 DT.13.09.2021,F.OFERTE DT.14.09.2021,P.VERBAL DT 13.09.2021,22.09.2021,FAT NR.115/2021 DT.05.10.2021 F.HYRJE NR.10 DT.05.10.2021,DOK.SISTEMI,UB 42220
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 160,000 2021-11-25 2021-11-26 68010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE VIPER,VENON.ANTITOXIN, U.PROKURIMI NR.05 DT.28.06.2021,F.OFERTE DT.30.06.2021,P.VERBAL DT 28.06.2021,09.07.2021,FAT NR.466/2021 DT.16.07.2021 F.HYRJE NR.276 DT.16.07.2021,DOK.SISTEMI,UB 42219
    Spitali Korce (1515) KRIJON Korçe 225,600 2021-11-25 2021-11-26 68210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE PER ANATOMOPATOLOGJINE, U.PROKURIMI NR.09 DT.01.10.2021,F.OFERTE DT.04.10.2021,P.VERBAL DT 01.10.2021,12.10.2021,FAT NR.491/2021 DT.14.10.2021 F.HYRJE NR.364 DT.14.10.2021,DOK.SISTEMI,UB 42221
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 11,520 2021-11-25 2021-11-26 67910130192021 Kancelari 1013019 SPITALI KORCE BLERJE LETER TERMIKE URDHER TITULLARI NR.527 DT.22.04.2021,P.VERBAL DT 06.05.2021,FAT NR.205436783/2021 DT.28.05.2021 F.HYRJE NR.04 DT.28.05.2021,UB 42218
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 31,350 2021-11-25 2021-11-26 67810130192021 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.1265 DT 20.09.2021,FAT NR.324/2021 DT.28.09.2021 F.HYRJE NR.356 DT.28.09.2021,UB 42216
    Spitali Korce (1515) MEGAPHARMA Korçe 31,350 2021-11-25 2021-11-26 67710130192021 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.1265 DT 20.09.2021,FAT NR.401819424/2021 DT.23.09.2021 F.HYRJE NR.351 DT.23.09.2021,UB 42215