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) M E D  I C A M E N T A Korçe 10,400 2024-11-08 2024-11-11 68110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUT.LIDH.KONT NR 1989/35 DT 23.07.2024,KONT NR 1984 DT 11.10.2024,FAT NR.9619/2024 DHE F.H NR.375 DT 17.10.2024
    Spitali Korce (1515) I N T E R M E D Korçe 46,200 2024-11-06 2024-11-07 67010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.7.2024,KONT NR 1953 DT 08.10..2024 ,FAT NR.12014/2024 DHE F.H NR.362 DT 14.10.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,920 2024-11-06 2024-11-07 66810130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 18,000 2024-11-01 2024-11-04 66210130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI TETOR 2024 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 62,994 2024-11-01 2024-11-04 66410130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-11-01 2024-11-04 66010130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI TETOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,760,928 2024-11-01 2024-11-04 65710130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,419,472 2024-11-01 2024-11-04 65610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,930 2024-11-01 2024-11-04 66510130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,800 2024-11-01 2024-11-04 66110130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI TETOR 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,402,618 2024-11-01 2024-11-04 65510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 654,721 2024-11-01 2024-11-04 65910130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 68,680 2024-11-01 2024-11-04 66310130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,197,342 2024-11-01 2024-11-04 65810130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 12,060 2024-10-25 2024-10-28 65310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 1849 DT 26.09.2024 ,FAT NR.2571/2024 DHE F.H NR.358 DT 10.10.24
    Spitali Korce (1515) T R I M E D Korçe 892,500 2024-10-25 2024-10-28 65410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.02 DT.26.01.2023,NJ.FITUESI NR 400 DT 03.03.2023,KONTR.NR.1954 DT 08.10.2024 M.KUADER NR.449 DT 10.03.2023,FAT.NR 13390/2024 DHE FHYRJE NR 360 DT 11.10.2024
    Spitali Korce (1515) MONTAL Korçe 394,140 2024-10-25 2024-10-28 65110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.1040,1041DHE F.H NR.356,359 DT 11.10.2024 U.B NR.46 264
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 962,400 2024-10-25 2024-10-28 63910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.938/2024 DHE F.H NR.345 DT 02.10.2024,U.B NR.46 263
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 109,479 2024-10-25 2024-10-28 65210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1832 DT 25.09.2024 ,FAT NR.2570/2024 DHE F.H NR.357 DT 10.10.24
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2024-10-24 2024-10-25 64510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.52159/2024 DHE F.H NR.353 DT 07.10.2024