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

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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 4,133,580,228.00 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) INTESA SANPAOLO BANK ALBANIA Korçe 89,400 2023-09-07 2023-09-08 55710130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI GUSHT 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,333,440 2023-09-07 2023-09-08 55510130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.181 DT 27.01.2023,FAT NR.1232,1250,1284-1286,1288,1291,1292/2023 DT.21-28.07.2023,UB 45613
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-09-04 2023-09-06 55010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI GUSHT 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,200 2023-09-04 2023-09-06 54610130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2023-09-04 2023-09-06 54910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI GUSHT 2023, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 35,190 2023-09-04 2023-09-06 55310130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI GUSHT 2023 URDHER NR.2938 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 67,150 2023-09-04 2023-09-06 55210130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR LISTEPAGESA GUSHT 2022,UR NR 4086 DT 13.11.2020
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-09-04 2023-09-06 54810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI GUSHT 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 73,270 2023-09-04 2023-09-06 55410130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI GUSHT 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-09-04 2023-09-06 54710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI GUSHT 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,205 2023-09-02 2023-09-04 54510130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,848,002 2023-09-02 2023-09-04 54010130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 878,582 2023-09-02 2023-09-04 54310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,050,294 2023-09-02 2023-09-04 54210130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,226,452 2023-09-02 2023-09-04 54110130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 50,067 2023-09-02 2023-09-04 54410130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INCOMED Korçe 87,992 2023-08-29 2023-08-30 53310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.604 DT 11.04.2023,FAT NR.4211/2023 DHE F.HYRJE NR.294 DT.04.08.2023 UB 45740
    Spitali Korce (1515) INCOMED Korçe 253,500 2023-08-29 2023-08-30 53410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.598 DT 11.04.2023,FAT NR.4207/2023 DHE F.HYRJE NR.296 DT.04.08.2023 UB 45739
    Spitali Korce (1515) INCOMED Korçe 265,500 2023-08-29 2023-08-30 53710130192023 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 599 DT 11.04.2023 ,FAT NR.4212/2023 DHE F.HYRJE NR.295 DT 04.08.2023 ,UB 45743
    Spitali Korce (1515) INCOMED Korçe 80,850 2023-08-29 2023-08-30 53510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1187 DT 17.07.2023,FAT NR.4206/2023 DHE F.HYRJE NR.297 DT.04.08.2023 UB 45865