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 3,840,348,603.00 4,031 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) DELTA PHARMA - AL Korçe 38,560 2023-07-11 2023-07-12 41010130192023 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 960 DT 14.06.2023 ,FAT NR.52826/2023 DHE F.H NR.218 DT 14.06.2023
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-07-07 2023-07-10 40510130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI QERSHOR 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.1600/2023 DT 30.06.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,890,989 2023-07-06 2023-07-07 40110130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 54/2023 DT 03.04.2023,UB 42555
    Spitali Korce (1515) Messer Albagaz Korçe 1,346,880 2023-07-06 2023-07-07 403110130192023 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. 3733,3813,3893,4010,4051,4118,4204,4286,FH NR 47-56 DT 01-30.06.23 U.B.45702
    Spitali Korce (1515) MENI Korçe 2,848,464 2023-07-06 2023-07-07 4081010130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,KONT NR 607 DT 11.04.2023FAT NR 14,16/2023 DT 05.06.23,04.07.23,UB 45745
    Spitali Korce (1515) Messer Albagaz Korçe 1,075,182 2023-07-06 2023-07-07 404110130192023 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.4280,06.07.2023 FH 55 DT 26.06.2023 U.B.45702
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,332 2023-07-06 2023-07-07 40710130192023 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURIM I MJETEVE TPL AA 512,AA 528 AR,UP NR 3 DT 20.02.23,FT OF NR 335 DT 22.02.23,FAT NR 2023345415,2022345416 DT 06.07.23
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,046,184 2023-07-06 2023-07-07 40210130192023 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.72/2023 DT 22.05.2023,UB 45121
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 99,920 2023-07-06 2023-07-07 40610130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-07-04 2023-07-05 39210130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI QERSHOR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,134,968 2023-07-04 2023-07-05 38710130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,900 2023-07-04 2023-07-05 39710130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2023 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-07-04 2023-07-05 39510130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI QERSHOR 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 886,269 2023-07-04 2023-07-05 38810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 134,164 2023-07-04 2023-07-05 40010130192023 Te tjera shperblime per personelin 1013019 DR.SPITALORE KORCE PAGESE SHPERBLIM VJETERSIE LARGIM NGA PUNA SIPAS LISTEPAGESES,URDHER NR 1037 DT 27.06.2023
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,256,329 2023-07-04 2023-07-05 38510130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,030 2023-07-04 2023-07-05 39810130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 73,065 2023-07-04 2023-07-05 38910130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,207 2023-07-04 2023-07-05 39010130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 26,800 2023-07-04 2023-07-05 39110130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI QERSHOR 2023 SIPAS LISTEPAGESES