Treasury Transactions 2019-2024

Treasury Branch:

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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 4,212,470,424.00 4,361 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) FARMA NET ALBANIA Korçe 29,400 2024-07-09 2024-07-10 42610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1077 DT 24.05.2024,FAT NR.9906/2024 DHE F.H NR.259 DT 13.06.2024
    Spitali Korce (1515) FLORFARMA Korçe 3,171 2024-07-09 2024-07-10 42410130192024 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 724 DT 11.04.2024 ,FAT NR.7433/2024 DHE F.H NR.256 DT 11.06.2024
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 58,424 2024-07-09 2024-07-10 42910130192024 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 2024545009,2024553896 DT 11,28.06.2024
    Spitali Korce (1515) E v i t a Korçe 6,660 2024-07-09 2024-07-10 42310130192024 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUTOR LIDH KON NR 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KONTRATE NR 646 DT 03.04.2024,FAT NR 9866/2024 DHE FH NR 255 DT 10.06.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 17,730 2024-07-09 2024-07-10 42510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 759 DT 12.04.2024,FAT NR.9905/2024 DHE F.H NR.258 DT 13.06.2024
    Spitali Korce (1515) REJSI  FARMA Korçe 196,152 2024-07-09 2024-07-10 42810130192024 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.754 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 32896,33111/2024 DHE FHYRJE NR 262,263 DT 19,20.06.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 15,000 2024-07-08 2024-07-09 43310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 169,710 2024-07-08 2024-07-09 43010130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHE SHERBIME MUAJI MAJ 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,070 2024-07-08 2024-07-09 43110130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,070 2024-07-08 2024-07-09 43210130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,957,237 2024-07-02 2024-07-03 41210130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 12,000 2024-07-02 2024-07-03 42010130192024 Paga baze 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI QERSHOR 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-07-02 2024-07-03 41510130192024 Paga baze 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI QERSHOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,019,233 2024-07-02 2024-07-03 41310130192024 Paga baze 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,600,443 2024-07-02 2024-07-03 41010130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,100 2024-07-02 2024-07-03 41610130192024 Paga baze 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI QERSHOR 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 74,290 2024-07-02 2024-07-03 41710130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI QERSHOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,234,831 2024-07-02 2024-07-03 41110130192024 Paga baze 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 557,038 2024-07-02 2024-07-03 41410130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 63,334 2024-07-02 2024-07-03 41810130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI QERSHOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021