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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  • Supplier 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 4,303,454,298.00 4,428 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) HEALTH & LIGHT Korçe 1,346,400 2024-06-13 2024-06-14 35710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE PER IMAZHERINE UR.PR.NR.04 DT.11.04.2024,MIRATIM PROC.DT 09.05.2024,KONTRATE NR.1032 DT 20.05.2024 MARV.KUADER NR.964 DT.13.05.2024,FAT.NR.127,137/2024 DHE F.HYRJE NR 207,225 DT 20,29.05.2024
    Spitali Korce (1515) EUROMED Korçe 555,072 2024-06-13 2024-06-14 36310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 677 DT 05.04.2024,FAT NR 4643/2024 DHE FH NR 214 DT 22.05.2024
    Spitali Korce (1515) EUROMED Korçe 86,400 2024-06-13 2024-06-14 36210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.201 DT.01.02.2024,FAT NR.4642/2024 DHE F.H NR.213 DT.22.05.2024, UB 46071
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,570 2024-06-12 2024-06-13 35410130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 4,500 2024-06-12 2024-06-13 35310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 24,140 2024-06-12 2024-06-13 35510130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 147,570 2024-06-12 2024-06-13 35210130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) E v i t a Korçe 15,540 2024-06-11 2024-06-12 34810130192024 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 646 DT 03.04.2024,FAT NR.8117/2024 DHE F.H NR.205 DT 13.05.2024
    Spitali Korce (1515) E v i t a Korçe 836,000 2024-06-11 2024-06-12 34710130192024 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.8119,8652,9060/2024 DHE F.H NR.204,209,221 DT 13,20,27.05.2024
    Spitali Korce (1515) E v i t a Korçe 140,178 2024-06-11 2024-06-12 34910130192024 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 764 DT 12.04.2024,FAT NR.8118/2024 DHE F.H NR.203 DT 13.05.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,908,421 2024-06-06 2024-06-07 33110130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 518,799 2024-06-06 2024-06-07 33310130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 18,000 2024-06-06 2024-06-07 33710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI MAJ 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,018,943 2024-06-06 2024-06-07 33210130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,574,219 2024-06-06 2024-06-07 32910130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 68,600 2024-06-06 2024-06-07 34410130192024 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 1408 DT 11.09.23 ,FAT NR.7725,8903/2024 DHE F.H NR.199,223 DT 09,19.05.2024,UB 45925
    Spitali Korce (1515) Operatori i Blerjeve të Përqëndruara Korçe 224,148 2024-06-06 2024-06-07 34310130192024 Shpenzime per te tjera materiale dhe sherbime operative 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI,FAT NR 115/2024 DT 04.06.2024,VENDIM NR 245 DT 17.04.2024
    Spitali Korce (1515) Operatori i Blerjeve të Përqëndruara Korçe 406,705 2024-06-06 2024-06-07 34210130192024 Shpenzime per te tjera materiale dhe sherbime operative 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI,FAT NR 93/2024 DT 27.05.2024,VENDIM NR 245 DT 17.04.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 77,860 2024-06-06 2024-06-07 33910130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MAJ 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-06-06 2024-06-07 33410130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI MAJ 2024 SIPAS LISTEPAGESE