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.
    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 4,133,580,228.00 4,293 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) BANKA E TIRANES Korçe 4,619,267 2024-08-01 2024-08-02 46310130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 67,244 2024-08-01 2024-08-02 46910130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI KORRIK 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 66,300 2024-08-01 2024-08-02 46810130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI KORRIK 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-08-01 2024-08-02 46610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI KORRIK 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,780 2024-08-01 2024-08-02 47010130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI KORRIK 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,300,000 2024-07-26 2024-07-29 46010130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 106/2024 DT 06.06.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 65,040 2024-07-26 2024-07-29 45810130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1710 DT 01.11.2023,FAT NR 1665/2024 DT 05.07.2024
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2024-07-26 2024-07-29 45910130192024 Shpenzime te tjera transporti 1013019 SPITALI KORCE KOLAUDIM MJETET E TRANSPORTIT URDHER TITULLARI NR 505/1 DT 18.03.2024 FAT NR 9000/2024 DT 23.07.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 15,600 2024-07-26 2024-07-29 45710130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 1666/2024 DT 05.07.2024
    Spitali Korce (1515) NELSA Korçe 44,700 2024-07-23 2024-07-24 45210130192024 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.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 507/2024 DHE F.HYRJE NR 30 DT 30.06.24 UB 46041
    Spitali Korce (1515) DELTA  DONI Korçe 425,430 2024-07-23 2024-07-24 45410130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET DHE NENPRODUKTE UR.PR.NR.5 DT.18.04.2024,AUT.LIDHJE KONT DT.24.05.2024,KONTRATA NR.1165 DT 06.06.2024 MARV.KUADER NR.1136 DT.04.06.2024,FAT.NR 5235/2024 DHE F.HYRJE NR 31 DT 30.06.24 UB 46217
    Spitali Korce (1515) BANKA E TIRANES Korçe 30,000 2024-07-23 2024-07-24 45610130192024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE SHPERBLIM PER FTKEQESI PER VDEKJEN E BASHKESHORTIT I.LERA  FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 43 DT 06.06.2024
    Spitali Korce (1515) M.C.CATERING Korçe 73,440 2024-07-23 2024-07-24 45010130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.748 DT 05.05.2023 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.426/2024 DHE F.HYRJE NR 27 DT 29.06.2024 UB 45784
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 252,778 2024-07-23 2024-07-24 45510130192024 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 43 DT 06.06.2024
    Spitali Korce (1515) K A D R A Korçe 124,392 2024-07-23 2024-07-24 44910130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE  UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 228/2024 DHE  F.HYRJE NR 26 DT.28.06.2024,UB 46090
    Spitali Korce (1515) M.C.CATERING Korçe 164,172 2024-07-23 2024-07-24 45310130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2023,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.224 DT 05.02.2024 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.427/2024 DHE F.HYRJE NR 28 DT 29.06.2024 UB 46069
    Spitali Korce (1515) " G E A " Korçe 38,880 2024-07-23 2024-07-24 45110130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.5 DT.18.04.2024,MIRAT PROCED TENDERI 1022/1 DT 17.05.24,KONTRATE NR.1141 DT 04.06.2024 MARV.KUADER NR.1037 DT.20.05.2024,FAT.NR.131/2024 DHE F.HYRJE NR 29 DT 29.06.2024 UB 46215
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 365,600 2024-07-18 2024-07-19 44510130192024 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 765 DT 12.04.2024 ,FAT NR.1629/2024 DHE F.H NR.269, DT 03.07.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-07-18 2024-07-19 44310130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI QERSHOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.1767/2024 DT 30.06.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 138,602 2024-07-18 2024-07-19 44610130192024 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.767 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 1274/2024 DHE FHYRJE NR 270 DT 03.07.2024