Treasury Transactions 2019-2025

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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 4,383,704,164.00 4,499 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) INCOMED Korçe 635,250 2025-02-14 2025-02-17 7110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN B3 UP NR 2696 DT 10.06.2024,MARREVESHJE KUADER NR 2926/21 DT 12.08.2024,AUTORIZ 2926/26 DT 12.08.2024,KONTRATE NR 24 DT 08.01.2025,LIKUJDIM FATURE NR 399 FH NR 28 DT 22.01.2025 UB 46443
    Spitali Korce (1515) INCOMED Korçe 132,000 2025-02-14 2025-02-17 7010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN B3 UP NR 2696 DT 10.06.2024,MARREVESHJE KUADER NR 2926/21 DT 12.08.2024,AUTORIZ 2926/26 DT 12.08.2024,KONTRATE NR 130 DT 17.01.2025,LIKUJDIM FATURE NR 400 FH NR 27 DT 22.01.2025 UB 46467
    Spitali Korce (1515) NELSA Korçe 41,052 2025-02-12 2025-02-13 5910130192025 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.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 40,78,133  DHE F.HYRJE NR 5,11,15 DT 03.02.2025 UB 46355
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 2,182,852 2025-02-12 2025-02-13 6210130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 2570/25 DT 04.01.2024,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 246 DT 23.12.24 DHE 267 DT 08.01.2025,UB 42555
    Spitali Korce (1515) DELTA  DONI Korçe 638,640 2025-02-12 2025-02-13 5710130192025 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.1679 DT 06.09.2024 MARV.KUADER NR.1136 DT.04.06.2024,FAT.NR 149,346,545,758 DHE F.HYRJE NR 9,16,23 DT 30.01.25 UB 46290
    Spitali Korce (1515) M.C.CATERING Korçe 511,734 2025-02-12 2025-02-13 5810130192025 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.1469 DT 26.07.2024 MARV.KUADER NR.176/18 FAT NR 3,9,13,17 FH NR 13,22,27 DT 30.01.25 UB 46265
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,897,888 2025-02-12 2025-02-13 6410130192025 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. 1 DT17.01.2025,UB 46123
    Spitali Korce (1515) K A D R A Korçe 186,588 2025-02-12 2025-02-13 6110130192025 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 60,90/2025 DHE FH NR 12,16 DT 03.02.2025 UB 46090
    Spitali Korce (1515) M.C.CATERING Korçe 110,208 2025-02-12 2025-02-13 6010130192025 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.13 DHE FH NR 7 DT 17.01.2025 UB 46069
    Spitali Korce (1515) IGLI PELLET Korçe 8,165,424 2025-02-12 2025-02-13 6310130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET DHE QIRA KALDAJE 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 2,7,11  FH NR 1,2,3 DT 04.02.25 UB 46449
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 129,800 2025-02-11 2025-02-12 5310130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI JANAR 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,440 2025-02-11 2025-02-12 5510130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI JANAR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,800 2025-02-11 2025-02-12 5110130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI JANAR 2025 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 54,740 2025-02-11 2025-02-12 5410130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI JANAR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 12,000 2025-02-11 2025-02-12 5210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI JANAR 2025 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2025-02-11 2025-02-12 5010130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI JANAR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 78,821 2025-02-11 2025-02-12 5610130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI JANAR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,601,206 2025-02-06 2025-02-07 4410130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,321,872 2025-02-06 2025-02-07 4710130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 898,811 2025-02-06 2025-02-07 4810130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES