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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    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) EUROMED Korçe 1,524,395 2023-11-14 2023-11-15 72110130192023 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.842 DT.25.05.2023,FAT NR.10143/2023 DHE F.H NR.397 DT.23.10.2023 UB 45806
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-11-14 2023-11-15 72010130192023 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 1651 DT 19.10.2023 ,FAT NR.67096/2023 DHE F.H NR.396 DT 23.10.2023 ,UB 45961
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 224,480 2023-11-14 2023-11-15 72810130192023 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 1398 DT 08.09.2023 ,FAT NR.1068/2023 DHE F.H NR.404 DT 26.10.2023 ,UB 45922
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,938,247 2023-11-10 2023-11-13 71910130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 40,139/2023 DT 05.11.2023,UB 42555
    Spitali Korce (1515) Messer Albagaz Korçe 218,730 2023-11-08 2023-11-09 71610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.6741,6866/2023 DHE F.H.NR 84,85 DT.03,06.10.2023,U.B.45702
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,380,720 2023-11-08 2023-11-09 71810130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.1502 DT 22.09.2023,FAT NR.2085,2086,2087,2088,2089,2091,2100/2023 DT.21,23.10.2023,UB 45947
    Spitali Korce (1515) Messer Albagaz Korçe 929,430 2023-11-08 2023-11-09 71710130192023 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,FAT.NR.6944,6915,7008,7070,7153,7291,7364/2023 DHE F.H.NR 86-92 DT.10-30.10.2023,U.B.45952
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 86,760 2023-11-06 2023-11-07 71510130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI TETOR 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 65,450 2023-11-01 2023-11-02 71310130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 4086 DT 13.11.2020
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,041,529 2023-11-01 2023-11-02 70510130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,172,057 2023-11-01 2023-11-02 70410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 29,836 2023-11-01 2023-11-02 70710130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,200 2023-11-01 2023-11-02 70810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,500 2023-11-01 2023-11-02 71010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI TETOR 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 29,240 2023-11-01 2023-11-02 71210130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2838/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,150 2023-11-01 2023-11-02 71110130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,956,365 2023-11-01 2023-11-02 70310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-11-01 2023-11-02 70910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI TETOR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 920,044 2023-11-01 2023-11-02 70610130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INCOMED Korçe 105,000 2023-10-31 2023-11-01 69810130192023 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 1633 DT 17.10.2023 ,FAT NR.5890/2023 DHE F.HYRJE NR.392 DT 17.10.2023,UB 45959