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.
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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 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) MEGAPHARMA Korçe 101,790 2024-04-19 2024-04-22 21610130192024 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.467 DT 11.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14588/2024 DHE FH NR 127 DT 20.03.2024
    Spitali Korce (1515) REJ Korçe 59,588 2024-04-19 2024-04-22 22310130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.510 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.207 DT.01.02.2024,P.V.DT.08.03.2022,FAT NR.43/2024 DT 21.03.2023 U.B 46067
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,331,505 2024-04-15 2024-04-16 21210130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 13/2024 DT 01.03.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 13,000 2024-04-09 2024-04-11 20710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 129 DT 24.01.2024 ,FAT NR.29823/2024 DHE F.H NR.120 DT 12.03.2024,UB 46054
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 58,424 2024-04-09 2024-04-11 20810130192024 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 01.03.2024,F.OFERTE DT 04.03.2024,P.VERBAL DT 01,08.03.2024,FAT NR 2024498093,2024506517 DT 13.03.2024,03.04.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 111,800 2024-04-09 2024-04-11 21110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1970 DT 27.12.2023 ,FAT NR.29823/2024 DHE F.H NR.120 DT 12.03.2024,UB 46034
    Spitali Korce (1515) INCOMED Korçe 67,860 2024-04-08 2024-04-09 20410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.467 DT 11.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1469/2024 DHE FHYRJE NR 121 DT 12.03.2024,UB 46094
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2024-04-08 2024-04-09 20610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1970 DT 27.12.2023 ,FAT NR.29996/2024 DHE F.H NR.119 DT 12.03.2024,UB 46034
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 86,450 2024-04-08 2024-04-09 20910130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) REJSI FARMA Korçe 297,200 2024-04-08 2024-04-09 20310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1763 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 11870,13629/2024 DHE FHYRJE NR 117,130 DT 11,19.03.2024,UB 45996
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 469,500 2024-04-08 2024-04-09 20510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.419 DT 05.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 4140/2024 DHE FHYRJE NR 118 DT 12.03.2024,UB 46089
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 238,909 2024-04-04 2024-04-05 20210130192024 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 19 DT 12.02.2024
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2024-04-03 2024-04-04 19610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MARS 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,187,563 2024-04-02 2024-04-03 19110130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,519,195 2024-04-02 2024-04-03 19010130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 72,854 2024-04-02 2024-04-03 19910130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 81,770 2024-04-02 2024-04-03 19810130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 4086 DT 13.11.2020
    Spitali Korce (1515) ARTAN SIMA Korçe 20,000 2024-04-02 2024-04-03 19710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI MARS 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) BANKA CREDINS Korçe 339,051 2024-04-02 2024-04-03 19410130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 40,460 2024-04-02 2024-04-03 20010130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021