Treasury Transactions 2019-2024

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

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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) 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
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,051,319 2024-04-25 2024-04-26 25310130192024 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 1860 DT 05.12.2022,FAT NR.36/2024 DT 05.04.2024,UB 45121
    Spitali Korce (1515) Messer Albagaz Korçe 2,552,673 2024-04-25 2024-04-26 25210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.46055
    Spitali Korce (1515) E v i t a Korçe 209,000 2024-04-25 2024-04-26 26410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 761 DT 12.04.2024 ,FAT NR.6501/2024 DHE F.H NR.157 DT 12.04.2024
    Spitali Korce (1515) CIMI Korçe 97,668 2024-04-25 2024-04-26 26110130192024 Blerje dokumentacioni 1013019 DR.SPITALORE KORCE BLERJE ETIKETA PER BANKEN E GJAKUT,URDHER NR 662 DT 04.04.2024,P.VERBAL DT 04.04.2024,FAT NR 124/2024 DT 17.04.2024,F.HYRJE NR 06 DT 17.04.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 157,000 2024-04-25 2024-04-26 25610130192024 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.645 DT 03.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5782/2024 DHE FHYRJE NR 155 DT 09.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 18,225 2024-04-25 2024-04-26 26310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1652 DT 18.10.2023 ,FAT NR.19405/2024 DHE F.H NR.158 DT 15.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 203,700 2024-04-25 2024-04-26 26210130192024 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.717 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 18845/2024 DHE FHYRJE NR 156 DT 11.04.2024
    Spitali Korce (1515) NELSA Korçe 37,500 2024-04-24 2024-04-25 24610130192024 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.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 211/2024 DHE F.HYRJE NR 13 DT 29.03.2024 UB 46041
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 42,000 2024-04-24 2024-04-25 25510130192024 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.644 DT 03.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 5781/2024 DHE FHYRJE NR 150 DT 09.04.2024