Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) T R I M E D Korçe 230,475 2024-03-05 2024-03-06 11410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.179 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 15041 DT 06.02.24 FH NR 59 DT 06.02.24
    Spitali Korce (1515) E v i t a Korçe 43,755 2024-03-05 2024-03-06 11310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.178 DT 30.01.2024 M.KUADER NR.1532/128,FAT.NR 2301 DHE FH NR .54 DT 05.02.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 515,800 2024-03-05 2024-03-06 11510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.173 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 126 DT 06.02.24 FH NR 55 DT 06.02.24
    Spitali Korce (1515) AN&RA Korçe 1,967,016 2024-03-05 2024-03-06 10810130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UP NR 43 DT 08.02.2023,NJ FIT NR 11/4 DT 23.05.2023,M.KUADER NR 11/9 DT 07.06.2023,AUTORIZ LIDHJE KONT. NR 11/10 DT 07.06.2023,KON NR 175 DT 30.01.24,FAT NR 5 DHE FH NR.1 DT 05.02.2024,UB 46066
    Spitali Korce (1515) VINIPHARMA Korçe 31,200 2024-03-05 2024-03-06 11010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 222 DT 05.02.2024,FAT NR.1321/2024,FH NR 53 DT.05.02.2024
    Spitali Korce (1515) INCOMED Korçe 50,000 2024-03-01 2024-03-04 5610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 1770 DT 08.11.2024,FAT NR.465,993/2024,FH NR 21,76 DT.19.02.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,448,681 2024-03-01 2024-03-04 9410130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,921,826 2024-03-01 2024-03-04 9610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,017,815 2024-03-01 2024-03-04 9710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,230,881 2024-03-01 2024-03-04 9510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 236,289 2024-03-01 2024-03-04 9810130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2024-03-01 2024-03-04 10010130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN SHKURT 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) ARTAN SIMA Korçe 20,000 2024-03-01 2024-03-04 10110130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI SHKURT 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-03-01 2024-03-04 9910130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI SHKURT 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,250 2024-03-01 2024-03-04 10410130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 69,530 2024-03-01 2024-03-04 10210130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 4086 DT 13.11.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 56,194 2024-03-01 2024-03-04 10310130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) EUROMED Korçe 163,465 2024-02-29 2024-03-01 9010130192024 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.1322/2024 DHE F.H NR.48 DT.02.02.2024, UB 46071
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 26,314 2024-02-27 2024-02-28 8610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.158 ,FH NR 85 DT 20.02.24
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 439,603 2024-02-27 2024-02-28 7510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1168 DT 13.07.2023,FAT NR.171/2024 DHE F.H NR.38 DT 31.01.2024