Treasury Transactions 2019-2025

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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 4,827,745,325.00 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) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-04-04 2023-04-05 15010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MARS 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,400 2023-04-04 2023-04-05 14810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-04-04 2023-04-05 15210130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI MARS 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-04-04 2023-04-05 14910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI MARS 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,306,028 2023-04-03 2023-04-04 14310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 103,560 2023-04-03 2023-04-04 15310130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MARS 2023 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,320 2023-04-03 2023-04-04 15410130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MARS 2023 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,049,014 2023-04-03 2023-04-04 14410130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 81,430 2023-04-03 2023-04-04 15510130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MARS 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,484 2023-04-03 2023-04-04 14710130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 638,813 2023-04-03 2023-04-04 14510130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,835,356 2023-04-03 2023-04-04 14210130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 58,349 2023-04-03 2023-04-04 14610130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 93,200 2023-03-28 2023-03-29 13510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 297 DT 13.02.2023,FAT NR 7795/2023 DT 14.02.23,FH NR 43 DT 14.02.2023
    Spitali Korce (1515) KASTRATI Korçe 3,933,760 2023-03-28 2023-03-29 13810130192023 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.175 DT 17.11.2022,FAT.NR.3608/2023 DT 15.03.2023,F.HYRJE NR.05 DT 15.03.2023,U.B 44983
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 146,611 2023-03-28 2023-03-29 14110130192023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION,NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER NR 01 DT 26.01.2023
    Spitali Korce (1515) MENI Korçe 833,910 2023-03-28 2023-03-29 13910130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE NDERTIMORE,IMPJANISTIKE M.KUAD NR 141/8 DT 11.08.22,AUTOR.LIDH.KON NR 141/9 DT 12.08.22,NJ FIT NR 141/6 DT 27.02.22,UP NR 141 DT 09.06.22,KONT NR 1954 DT 13.02.22,FAT NR 05/2023 DT 06.03.2023,UB 45248
    Spitali Korce (1515) MENI Korçe 3,911,400 2023-03-28 2023-03-29 14010130192023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.SPITALORE KORCE RIPARIM,MIREMBAJTJE ASHENSORE,UPROK NR 141 DT 09.06.2022,MIRATIM PROCEDURE DT 02.11.2022,KONT NR 1681 DT 09.11.2022,FAT NR 02/2023 DT 10.02.2023,UB 44894
    Spitali Korce (1515) MEGAPHARMA Korçe 247,680 2023-03-24 2023-03-27 13310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 295 DT13.02.2023,FAT NR 7798 DT 14.02.23,FH NR 45 DT 14.02.2023,UB 45674
    Spitali Korce (1515) E v i t a Korçe 73,150 2023-03-24 2023-03-27 13610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.408 DT 03.03.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR4538 DT 15.03.2023 ,FH NR 74 DT 15.03.23