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 4,074,014,607.00 4,242 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) SIGMA VIENNA INSURANCE GROUP Korçe 87,460 2024-01-04 2024-01-05 85610130192023 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 20.02.23,FT OF NR 335 DT 22.02.23,FAT NR 2023449337,457903,460917 DT 12,22,28.12.2023
    Spitali Korce (1515) InfoSoft Office Korçe 533,839 2024-01-04 2024-01-05 85810130192023 Kancelari 1013019 SPITALI KORCE SHPENZIME KANCELARI U.PROKURIMI NR 01 DT 07.02.2023,F.OFERTE DT 08.02.2023,PVERBAL DT 07,17.02.2023,FAT NR 18441/2023 DT 27.12.2023,F.HYRJE NR 10 DT 27.12.2023,DOK SISTEMI
    Spitali Korce (1515) EUROMED Korçe 1,062,979 2023-12-29 2024-01-03 84810130192023 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.12238,12256,12309/2023 DHE F.H NR.456,458,460 DT.23.12.2023 UB 45806
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 10,909,791 2023-12-29 2024-01-03 85710130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 264,286/2023 DT 04,21.12.2023,KONTRATE NR 1924/2 DT 19.04.2019,UB 42555
    Spitali Korce (1515) MENI Korçe 1,189,032 2023-12-29 2024-01-03 84710130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE KONT NR 141/9 DT 12.08.2022,KONT NR 1280 DT 14.08.2023,FAT NR 30/2023 DT 21.12.2023,UB 45896
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,890,826 2023-12-29 2024-01-03 842101301492023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 186/2023 DT 30.11.2023,KONTRATE NR 1924/2 DT 19.04.2019,UB 42555
    Spitali Korce (1515) MEGAPHARMA Korçe 57,300 2023-12-29 2024-01-03 84510130192023 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 1385 DT 06.09.2023 ,FAT NR.78290/2023 DHE F.H NR.457 DT 21.12.2023,UB 45913
    Spitali Korce (1515) MONTAL Korçe 52,800 2023-12-29 2024-01-03 84910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.02.02.2023,NJ.FITUESI DT 25.0.2023 MIRATIM PROCEDURE NR.670 DT.25.04.2023 KONTRATE NR.843 DT25.05.2023,FAT NR.1520/2023 DHE F.H NR.461 DT.26.12.2023,UB 45804
    Spitali Korce (1515) ERGI-PINK Korçe 120,000 2023-12-29 2024-01-03 84310130192023 Te tjera materiale dhe sherbime speciale 1013019 DR.SPITALORE KORCE CERTIFIKIM I ENEVE NE PRESION,FAT NR 646 DT 20.12.2023,URDHER TITULLARI NR 1934 DT 18.12.2023,PVERBAL DT 18.12.2023
    Spitali Korce (1515) Nikolin Drabo Korçe 56,000 2023-12-29 2024-01-03 85010130192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 DR.SPITALORE KORCE MIREMBJATJE FOTOKOPJE MULTIFUNKSIONALE URDHER NR 1951 DT 20.12.23,URDHERN 1941 DT 18.12.23,PV FONDI DT 20.12.23,LIK FAT NR 24 DT 22.12.23
    Spitali Korce (1515) E v i t a Korçe 53,700 2023-12-29 2024-01-03 84610130192023 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.1382 DT 06.09.2023,FAT NR.19791/2023 DHE F.HYRJE NR.455 DT.18.12.2023,UB 45912
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 12,766,945 2023-12-29 2024-01-03 85910130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 214,238/2023 DT 02.12.2023,KONTRATE NR 1924/2 DT 19.04.2019,UB 42555
    Spitali Korce (1515) REJ Korçe 186,984 2023-12-29 2024-01-03 85510130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.510 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.217 DT.01.02.2023,P.V.DT.08.03.2022,FAT NR.139,140,141 /2023 DT 22.12.2023 U.B 45634
    Spitali Korce (1515) BANKA E TIRANES Korçe 10,000 2023-12-28 2024-01-03 85410130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2023-12-28 2023-12-29 85210130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 100,000 2023-12-28 2023-12-29 85110130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,000 2023-12-28 2023-12-29 85310130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 145,800 2023-12-27 2023-12-28 69210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 26.07.22 UP NR 203 DT 01.04.22,KON NR 1388 DT 06.09.2023,FAT NR 2622/2023 FH NR 386 DT 30.11.2023,UB 45917
    Spitali Korce (1515) 2 N Korçe 325,853 2023-12-22 2023-12-26 83610130192023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013019 DR SPITALORE KORCE LIK 5 PERQIND GARANCI PUNIMESH "RIKONSTRUKSION E PERSHTATJE AMBJENTI MRI" URDHER TITULLARI NR.04 DT 19.12.2023,CERT.MAR.PERF.DORZIM DT.15.12.2023,KONTRATE NR 449 DT 31.03.2021,AKT KOLAUDIMI DT 04.10.2021
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,495,208 2023-12-22 2023-12-26 84010130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.267/2023 DT 18.12.2023,UB 45121