Treasury Transactions 2019-2024

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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 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) INTESA SANPAOLO BANK ALBANIA Korçe 64,430 2023-06-01 2023-06-02 31110130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-06-01 2023-06-02 30410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI MAJ 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,250,991 2023-06-01 2023-06-02 29910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,560 2023-06-01 2023-06-02 31010130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2023 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 23,600 2023-06-01 2023-06-02 30310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-06-01 2023-06-02 30510130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MAJ 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 25,889,529 2023-06-01 2023-06-02 29710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,808,191 2023-06-01 2023-06-02 29810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,555 2023-06-01 2023-06-02 30210130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,572,589 2023-05-29 2023-05-30 29610130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 40/2023 DT 02.03.2023,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Korce (1515) E v i t a Korçe 416,508 2023-05-26 2023-05-29 29010130192023 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 668 DT 24.04.2023 ,FAT NR.6944/2023 DHE F.H NR.132 DT 24.04.2023,UB 45764
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 290,238 2023-05-26 2023-05-29 29310130192023 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 668 DT 24.04.2023 ,FAT NR.380/2023 DHE F.H NR.140 DT 25.04.2023,UB 45768
    Spitali Korce (1515) M E D I C A M E N T A Korçe 60,200 2023-05-26 2023-05-29 28110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 608 DT 11.04.23,FAT NR 3528/2023 DT 24.04.23 FH 128 DT 24.04.23
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 82,416 2023-05-26 2023-05-29 28510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.NR 952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.618 DT 12.04.2023,FAT NR.961/2023 DHE F.HYRJE NR.135 DT.25.04.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 290,238 2023-05-26 2023-05-29 29410130192023 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 668 DT 24.04.2023 ,FAT NR.1344/2023 DHE F.H NR.151 DT 02.05.2023,UB 45767
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 27,037 2023-05-26 2023-05-29 28610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KONTRATE NR 619 DT 12.04.2023,FAT NR 960/2023 DHE FH NR 134 DT 25.04.2023
    Spitali Korce (1515) HEALTH & LIGHT Korçe 453,600 2023-05-26 2023-05-29 28710130192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV PC MODUL PER ECHO, U.PROKURIMI NR 05 DT 19.04.2023,F.OFERTE DT.19.04.2023,P.VERBAL DT 19.04.2023,05.05.2023,FAT NR 87/2023 DT 19.05.2023,DOK.SISTEMI
    Spitali Korce (1515) VINIPHARMA Korçe 31,200 2023-05-26 2023-05-29 28410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.2022,AUTOR LIDH KON NR 3309/13 DT 08.11.2022 UP NR 489 DT 17.08.2022,KON NR 620 DT 12.04.2023,FAT NR 1854/2023 DT.26.04.2023 FH NR 144 DT 27.04.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 831,604 2023-05-26 2023-05-29 27710130192023 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 621 DT 12.04.2023 ,FAT NR.34195/2023 DHE F.H NR.148 DT 27.04.2023,UB 45748
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-05-26 2023-05-29 29510130192023 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 689 DT 27.04.2023 ,FAT NR.34192/2023 DHE F.H NR.146 DT 27.04.2023,UB 45771