Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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  • 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 4,212,470,424.00 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) INTESA SANPAOLO BANK ALBANIA Korçe 1,006,922 2024-01-22 2024-01-23 0810130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 167,932 2024-01-22 2024-01-23 0910130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,673,896 2024-01-22 2024-01-23 0510130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-01-22 2024-01-23 1110130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI DHJETOR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,011,455 2024-01-22 2024-01-23 0710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,600 2024-01-22 2024-01-23 1010130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI DHJETOR 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2024-01-22 2024-01-23 1210130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN DHJETOR 2023 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,240,236 2024-01-22 2024-01-23 0610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    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