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 4,133,580,228.00 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) ARTAN SIMA Korçe 24,598 2024-01-22 2024-01-23 1310130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI DHJETOR 2023, URDHER SEKUESTRO NR 98 DT 19.01.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,270 2024-01-19 2024-01-22 0310130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 75,990 2024-01-19 2024-01-22 0110130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 4086 DT 13.11.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,280 2024-01-19 2024-01-22 0210130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2024-01-16 2024-01-17 86210130192023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER NR 51 DT 16.12.2023
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,028,500 2024-01-16 2024-01-17 86510130192023 Te tjera shperblime per personelin 1013019 DR.SPITALORE KORCE SHPERBLIM PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES,VENDIM NR 834 DT 28.12.2023
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 34,000 2024-01-16 2024-01-17 86310130192023 Te tjera shperblime per personelin 1013019 DR.SPITALORE KORCE SHPERBLIM PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES,VENDIM NR 834 DT 28.12.2023
    Spitali Korce (1515) BANKA E TIRANES Korçe 153,000 2024-01-16 2024-01-17 86410130192023 Te tjera shperblime per personelin 1013019 DR.SPITALORE KORCE SHPERBLIM PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES,VENDIM NR 834 DT 28.12.2023
    Spitali Korce (1515) Messer Albagaz Korçe 1,099,693 2024-01-05 2024-01-08 86010130192023 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.8732/2023 DHE F.H.NR 111 DT.26.12.2023,U.B.45702
    Spitali Korce (1515) Messer Albagaz Korçe 920,310 2024-01-05 2024-01-08 86110130192023 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,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.45952
    Spitali Korce (1515) Petro Aska Korçe 70,835 2024-01-05 2024-01-08 84410130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME BLERJE ENE KUZHINE ,URDHER TITULLARI NR 1920 DT 13.12.2023,FAT NR 01/2023 DT 21.12.2023,F.HYRJE NR 04 DT 21.12.2023,P.VERBAL DT 12.12.2023
    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