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 3,840,348,603.00 4,031 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) Illyrian Guard Korçe 2,118,451 2024-01-30 2024-01-31 1710130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI DHJETOR 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.3600/2023 DT 31.12.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-01-30 2024-01-31 2510130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.689 DT.18.04.2023,FAT NR.5633845,5633841/2023 DT 31.12.2023 U.B 45753
    Spitali Korce (1515) DELTA DONI Korçe 357,072 2024-01-30 2024-01-31 2210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT NR.10412/2023 DHE FHYRJE NR 70 DT 31.12.2023 UB 45893
    Spitali Korce (1515) NELSA Korçe 15,696 2024-01-30 2024-01-31 2010130192024 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.481 DT 20.03.2023 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 841/2023 DHE F.HYRJE NR 69 DT 31.12.2023 UB 45722
    Spitali Korce (1515) Messer Albagaz Korçe 376,890 2024-01-30 2024-01-31 1510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1605 DT.10.10.2023,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.45952
    Spitali Korce (1515) K A D R A Korçe 111,252 2024-01-30 2024-01-31 2110130192024 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.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 410/2023 DHE F.HYRJE NR 71 DT.31.12.2023,UB 45769
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,555 2024-01-24 2024-01-25 2610130192024 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI DHJETOR 2023 FAT NR 1275/2024 DT 05.01.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 85,220 2024-01-24 2024-01-25 1810130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,076,300 2024-01-24 2024-01-25 2310130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI DHJETOR 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,140,587 2024-01-24 2024-01-25 2410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI DHJETOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,006,922 2024-01-22 2024-01-23 0810130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 167,932 2024-01-22 2024-01-23 0910130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,673,896 2024-01-22 2024-01-23 0510130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-01-22 2024-01-23 1110130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI DHJETOR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,011,455 2024-01-22 2024-01-23 0710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,600 2024-01-22 2024-01-23 1010130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI DHJETOR 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2024-01-22 2024-01-23 1210130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN DHJETOR 2023 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,240,236 2024-01-22 2024-01-23 0610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 24,598 2024-01-22 2024-01-23 1310130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI DHJETOR 2023, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,270 2024-01-19 2024-01-22 0310130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021