Treasury Transactions 2019-2025

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

  • Institution List
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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 4,469,603,874.00 4,568 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) RAIFFEISEN BANK SH.A Korçe 180,450 2025-03-13 2025-03-17 13910130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 8,000 2025-03-13 2025-03-17 14010130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,800 2025-03-04 2025-03-06 13310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHKURT 2025 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) I N T E R M E D Korçe 184,800 2025-03-04 2025-03-06 12510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 307 DT 11.02.2025,FAT NR.2301 DHE F.H NR.59 DT 17.02.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2025-03-04 2025-03-06 7910130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.219775,193036/2025 DT 14.02.2025 U.B 46261
    Spitali Korce (1515) IGLI PELLET Korçe 2,289,456 2025-03-04 2025-03-06 12410130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 11 DT 09.09.24,NJ FITUES 2213 DT 12.11.24,MIRAT PROC TENDERI 2214 DT 12.11.24,MARV 1149 DT 14.11.24,KON NR 69 DT 10.01.25,LIK FAT NR 13  FH NR 05 DT 14.02.25 UB 46449
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2025-03-04 2025-03-06 13210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI SHKURT 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) MEGAPHARMA Korçe 3,309,152 2025-03-04 2025-03-06 11910130192025 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.1142 DT 04.06.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 7985 DHE FHYRJE NR 56 DT 11.02.2025
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,970,984 2025-03-04 2025-03-06 12210130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR. 08 DT 14.02.2025,UB 46123
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,143,432 2025-03-04 2025-03-06 12310130192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.6/1 DT.30.01.2024,MAR.KUAD.224 DT.13.05.2024,AUT.LIDH.KONT NR 224/1 DT 13.05.2024,KONTRATE NR.2340 DT 27.11.2024,FAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 12,000 2025-03-04 2025-03-06 13410130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI SHKURT 2025 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 515,800 2025-03-04 2025-03-06 12010130192025 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.853 DT 25.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 7984 DHE FHYRJE NR 57 DT 11.02.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 1,529,100 2025-03-04 2025-03-06 12110130192025 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.1122 DT 03.06.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 8510 DHE FHYRJE NR 58 DT 13.02.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,306,477 2025-03-04 2025-03-05 12910130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 54,740 2025-03-04 2025-03-05 13610130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,440 2025-03-04 2025-03-05 13710130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,079,076 2025-03-04 2025-03-05 12610130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,586,119 2025-03-04 2025-03-05 12710130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,658,380 2025-03-04 2025-03-05 12810130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 935,267 2025-03-04 2025-03-05 13010130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES