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.
    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) BANKA E TIRANES Korçe 4,041,529 2023-11-01 2023-11-02 70510130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,172,057 2023-11-01 2023-11-02 70410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 29,836 2023-11-01 2023-11-02 70710130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,200 2023-11-01 2023-11-02 70810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,500 2023-11-01 2023-11-02 71010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI TETOR 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 29,240 2023-11-01 2023-11-02 71210130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2838/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,150 2023-11-01 2023-11-02 71110130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2023 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,956,365 2023-11-01 2023-11-02 70310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-11-01 2023-11-02 70910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI TETOR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 920,044 2023-11-01 2023-11-02 70610130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INCOMED Korçe 105,000 2023-10-31 2023-11-01 69810130192023 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 1633 DT 17.10.2023 ,FAT NR.5890/2023 DHE F.HYRJE NR.392 DT 17.10.2023,UB 45959
    Spitali Korce (1515) SI & CO COMPANY Korçe 153,360 2023-10-26 2023-11-01 70010130192023 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BATERI PER AUTOMJETE UP NR 11 DT 11.09.23,FT OF NR 1427 DT 12.09.23,PV DT 22.09.23,LIK FAT NR 16 DT 05.10.23,FH NR 7 DT 05.10.23
    Spitali Korce (1515) CompiTel Korçe 612,000 2023-10-31 2023-11-01 70110130192023 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA PER AUTOMJETE UP NR 11 DT 11.09.23,FT OF NR 1427 DT 12.09.23,PV DT 22.09.23,LIK FAT NR 42/2023 DT 12.10.2023,FH NR 08 DT 12.10.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 74,860 2023-10-26 2023-11-01 69710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 952 DT 26.06.2022,NJOFTIM FITUESI NR 877 DT 07.06.22 UP NR 5 DT 16.05.22,KON NR 1478 DT 20.09.2023,FAT NR 2624 DHE FH NR 389 DT 16.10.23
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 80,000 2023-10-27 2023-10-30 70210130192023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE SHPERBLIM,NDIHME PER VDEKJE FAMILJARI ,RAST SEMUNDJE NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 39,43 DT 15.09.2023,05.10.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 236,600 2023-10-26 2023-10-27 69110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 445 DT 09.03.2023 FAT NR 92819 DT 12.10.2023,FH NR 385 DT 12.10.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 274,200 2023-10-26 2023-10-27 69410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 138 DT 24.01.23,FAT NR 2681 ,FH NR 390 DT 16.10.23,UB 45596
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 39,800 2023-10-26 2023-10-27 69610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 1621 DT 13.10.2023,FAT NR 2615 DHE FH NR 387 DT 16.10.2023
    Spitali Korce (1515) INCOMED Korçe 3,290 2023-10-26 2023-10-27 69510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 1410 DT11.09.2023,FAT NR 2681 DHE FH NR 391 DT 17.10.23
    Spitali Korce (1515) LEKLI Korçe 304,094 2023-10-26 2023-10-27 689110130192023 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 1159 DT 13.07.2023 ,FAT NR.3601/2023 DHE F.H NR.383 DT 09.10.2023,UB 45853