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) T R I M E D Korçe 72,500 2023-12-07 2023-12-11 78910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1784 DT 13.11.2023,FAT NR.125957/2023 DHE F.HYRJE NR.433 DT.20.11.2023
    Spitali Korce (1515) I L M A Korçe 82,586 2023-12-07 2023-12-11 79110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1786 DT 13.11.2023,FAT NR.183184/2023 DHE F.HYRJE NR.437 DT.22.11.2023
    Spitali Korce (1515) Instituti i studimeve Ambjentit Korçe 95,000 2023-12-06 2023-12-07 78610130192023 Te tjera materiale dhe sherbime speciale 1013019 DR.SPITALORE KORCE MONITORIM I SHKARKIMEVE NE AJER,UJRAVE,ZHURMAVE FAT NR 81/2023 DT 22.11.2023,URDHER TITULLARI NR 1004 DT 21.06.2023,P.VERBAL DT 26.06.2023
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,032,441 2023-12-01 2023-12-04 77410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 36,040 2023-12-01 2023-12-04 78210130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2838/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-12-01 2023-12-04 77810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI NENTOR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,200 2023-12-01 2023-12-04 77710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,210,520 2023-12-01 2023-12-04 77310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 42,438 2023-12-01 2023-12-04 77610130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,500 2023-12-01 2023-12-04 77910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI NENTOR 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 40,460 2023-12-01 2023-12-04 78110130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 69,530 2023-12-01 2023-12-04 78010130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 4086 DT 13.11.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,712,262 2023-12-01 2023-12-04 77210130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,034,798 2023-12-01 2023-12-04 77510130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 111,800 2023-11-23 2023-11-30 76710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,M.KUADER NR.1532/128,AUTORIZIM LIDHJE 26.07.2022,FAT.NR 71731 DT 20.11.23 DHE FH NR 429 DT 20.11.2023 UB 46004
    Spitali Korce (1515) BANKA E TIRANES Korçe 10,000 2023-11-23 2023-11-24 77110130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA SHTATOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,289,160 2023-11-23 2023-11-24 76510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.02.02.2023,NJ.FITUESI DT 669 DT 25.04.23 MIRATIM PROCEDURE NR.670 DT.25.04.2023 KONTRATE NR.1768 DT.08.11.2023,FAT NR.1082/2023 DHE F.H NR.427 DT.13.11.2023 UB 45997
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,569,437 2023-11-23 2023-11-24 75810130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 163/2023 DT 03.10.2023,UB 42555
    Spitali Korce (1515) I N T E R M E D Korçe 42,000 2023-11-23 2023-11-24 76610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 1785 DT 13.11.2023,FAT NR 16045/2023 DHE FH NR 428 DT 18.11.2023
    Spitali Korce (1515) FUFARMA Korçe 69,550 2023-11-23 2023-11-24 76110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.489 DT 17.08.22,AUT.LIDH.KONT 3309/13 DT.08.11.22,KONTR.NR.489 DT 17.08.2022 M.KUADER NR.3309/12 FT 07.11.22,FAT.NR 22586,FH NR 424 DT 09.11.2023