Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,074,014,607.00 4,242 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) ALDOSCH - FARMA Korçe 96,663 2024-05-09 2024-05-10 28710130192024 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.766 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 793/2024 DHE FHYRJE NR 161 DT 16.04.2024
    Spitali Korce (1515) EUROMED Korçe 483,780 2024-05-09 2024-05-10 28410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 677 DT 05.04.2024,FAT NR 3496/2024 DHE FH NR 160 DT 16.04.2024
    Spitali Korce (1515) PARTNERS PHARMA Korçe 289,750 2024-05-09 2024-05-10 28810130192024 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.716 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 2180/2024 DHE FHYRJE NR 164 DT 16.04.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 495,434 2024-05-09 2024-05-10 28610130192024 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 765 DT 12.04.2024,FAT NR.859/2024 DHE F.H NR.162 DT 16.04.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 160,258 2024-05-09 2024-05-10 28510130192024 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 860/2024 DHE FHYRJE NR 163 DT 16.04.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-05-03 2024-05-07 27510130192024 Paga baze 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI PRILL 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2024-05-03 2024-05-07 27610130192024 Paga baze 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN PRILL 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 91,800 2024-05-03 2024-05-07 28210130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 20,000 2024-05-03 2024-05-07 27710130192024 Paga baze 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI PRILL 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,025,535 2024-05-02 2024-05-03 27310130192024 Paga baze 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,553,183 2024-05-02 2024-05-03 27010130192024 Paga baze 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,307,413 2024-05-02 2024-05-03 27110130192024 Paga baze 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 70,040 2024-05-02 2024-05-03 27810130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 68,094 2024-05-02 2024-05-03 27910130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,895,538 2024-05-02 2024-05-03 27210130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 446,869 2024-05-02 2024-05-03 27410130192024 Paga baze 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,760 2024-05-02 2024-05-03 28010130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,868,495 2024-04-26 2024-04-29 26910130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 38/2024 DT 07.03.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) LEKLI Korçe 511,995 2024-04-25 2024-04-26 26010130192024 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.719 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 133/2024 DHE FHYRJE NR 155 DT 11.04.2024
    Spitali Korce (1515) LEKLI Korçe 123,500 2024-04-25 2024-04-26 25910130192024 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.720 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 132/2024 DHE FHYRJE NR 154 DT 11.04.2024