Treasury Transactions 2019-2024

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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 4,212,470,424.00 4,361 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) FARMA NET ALBANIA Korçe 469,500 2024-04-08 2024-04-09 20510130192024 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.419 DT 05.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 4140/2024 DHE FHYRJE NR 118 DT 12.03.2024,UB 46089
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 238,909 2024-04-04 2024-04-05 20210130192024 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 19 DT 12.02.2024
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2024-04-03 2024-04-04 19610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MARS 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,187,563 2024-04-02 2024-04-03 19110130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,519,195 2024-04-02 2024-04-03 19010130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 72,854 2024-04-02 2024-04-03 19910130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 81,770 2024-04-02 2024-04-03 19810130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 4086 DT 13.11.2020
    Spitali Korce (1515) ARTAN SIMA Korçe 20,000 2024-04-02 2024-04-03 19710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI MARS 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) BANKA CREDINS Korçe 339,051 2024-04-02 2024-04-03 19410130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 40,460 2024-04-02 2024-04-03 20010130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,978,472 2024-04-02 2024-04-03 19210130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-04-02 2024-04-03 19510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI MARS 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,023,243 2024-04-02 2024-04-03 19310130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) EURO MEGA 2010 Korçe 530,904 2024-03-29 2024-04-02 18810130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI URDHER PROKURIMI NR 1 DT 08.02.2024,NJOFTIM FITUES NR 11/16 PROT DT 01.02.2024,MARREVESHJE KUADER NR 11/18 DT 10.02.2024,AUTORIZIM LIDHJE KONTRATE NR 11/19 DT 19.02.2024,KONTRATE NR 425 DT 06.03.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,479,360 2024-03-29 2024-04-02 18910130192024 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 SIPAS PERMBLEDHESES 01.03-25.03.2024,FH NR 23-31 DT 02-25.03.2024 U.B.46055
    Spitali Korce (1515) MEGAPHARMA Korçe 1,203,328 2024-03-27 2024-03-29 18610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1533/129 DT 26.07.2022,KONTRATA NR 397 PROT`. DT 01.03.2024 ,FAT NR.12282/2024 DHE F.H NR.112 DT 05,06.03.2024,U.B 46085
    Spitali Korce (1515) INCOMED Korçe 202,800 2024-03-27 2024-03-29 18410130192024 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 1729 DT03.11.2023 ,FAT NR.1274/2024 DT 04.03.2024 DHE F.H NR.110 DT 04.03.2024,UB 45987
    Spitali Korce (1515) INCOMED Korçe 132,750 2024-03-27 2024-03-29 18510130192024 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 200 DT 01.02.2024 ,FAT NR.1275/2024 DHE F.H NR.111 DT 04.03.2024,UB 46072
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 24,000 2024-03-27 2024-03-29 18310130192024. Shpenzime te tjera transporti 1013019 SPITALI KORCE KOLAUDIM MJETET E TRANSPORTIT URDHER TITULLARI NR 505/1 DT 18.03.2024 FAT NR 3707-3715 DT 26.03.2024
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 207,239 2024-03-27 2024-03-29 18210130192024. Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA VJETORE MJETI URDHER TITULLARI NR 505/1 DT 18.03.2024 SIPAS PERMBLEDHESES SE FATURAVE 18.03.2024