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.
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    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) MEGAPHARMA Korçe 1,000 2024-03-07 2024-03-11 11810130192024 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.6445/2024 ,FH NR 46 DT 01.02.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 334,440 2024-03-07 2024-03-11 11710130192024 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 1703 DT 30.10.2023 ,FAT NR.129,170/2024 DHE F.H NR.58,74 DT 06,19.02.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 80,080 2024-03-06 2024-03-07 11910130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 2,548,945 2024-03-05 2024-03-06 10710130192024 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 DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.46055
    Spitali Korce (1515) EDNA - FARMA Korçe 406,260 2024-03-05 2024-03-06 11610130192024 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 1420 DT 12.09.2023 ,FAT NR.127/2024 DHE F.H NR.56 DT 06.02.2024
    Spitali Korce (1515) INCOMED Korçe 31,200 2024-03-05 2024-03-06 11110130192024 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.717/2024,FH NR 51 DT.05.02.2024
    Spitali Korce (1515) REJSI FARMA Korçe 43,755 2024-03-05 2024-03-06 11210130192024 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.1761 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 6017 DT 05.02.24 FH NR 52 DT 05.02.24
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 68,640 2024-03-05 2024-03-06 10910130192024. Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 1768 DT 08.11.2023,FAT NR 76 DHE FH NR 50 DT 05.02.2024,UB 45997
    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