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 4,133,580,228.00 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) LABORATORY NETWORKS Korçe 6,300,000 2024-10-11 2024-10-14 60710130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 173/2024 DT 06.09.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Korce (1515) EUROMED Korçe 1,080,714 2024-10-11 2024-10-14 60410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.1453 DT.23.07.2024,FAT NR.8572,8861/2024 DT.17,24.09.2024, F.H NR.330, DT.17,24.2024, U.B NR.46260
    Spitali Korce (1515) T R I M E D Korçe 401,340 2024-10-11 2024-10-14 602110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.04 DT.05.03.2024,NJ.FITUESI NR 912 DT 03.05.2024,KONTR.NR.1090 DT 27.05.2024 M.KUADER NR.996 DT 15.05.2024,FAT.NR 99753/2024 DHE FHYRJE NR 328 DT 16.09.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 194,500 2024-10-11 2024-10-14 60510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1696 DT 09.09.2024,FAT NR.47405/2024 DHE F.H NR.331 DT 17.09.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 119,000 2024-10-11 2024-10-14 60610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 4 DT 05.03.2024, M.KUADER NR 996 DT 15.05.2024,KONT NR 1766 DT 17.09.2024,FAT NR.2237,2405/2024 DHE F.H NR.332,341 DT 26.09.2024
    Spitali Korce (1515) VINIPHARMA Korçe 89,000 2024-10-11 2024-10-14 60310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1718 DT 11.09.2024 ,FAT NR.7016/2024 DHE F.H NR.329 DT 16.09.2024
    Spitali Korce (1515) Blueprint Technologies Korçe 565,716 2024-10-09 2024-10-10 59810130192024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE KOMPIUTER,PRINTER U.PROK.NR 09 DT 28.08.2024,F.OFERTE  DT 29.08.2024,P.VERBAL DT.28.08.2024,06.09.2024,FAT NR 92/2024 DT.10.09.2024 F.HYRJE NR.02 DT 10.09.2024,DOK SISTEMI
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 93,670 2024-10-09 2024-10-10 59710130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) Olgerta Mele Korçe 77,000 2024-10-09 2024-10-10 60110130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME PER SHERBIM PERKTHIM DOKUMENTACIONI URDHER TITULLARI NR 1637 DT 28.08.2024,P.VERBAL DT.04.09.2024,FAT NR 01/2024 DT.03.10.2024,DOK SISTEMI
    Spitali Korce (1515) Instituti i studimeve Ambjentit Korçe 95,000 2024-10-09 2024-10-10 60010130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME PER MONITORIM I SHKARKIMEVE NE AJER,NIVELI I ZHURMAVE URDHER TITULLARI NR 1277 DT 26.06.2024,P.VERBAL DT.02.07.2024,FAT NR 76/2024 DT.22.09.2024,DOK SISTEMI
    Spitali Korce (1515) KASTRATI Korçe 4,441,935 2024-10-09 2024-10-10 59910130192024 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.32542/2024 DHE F.HYRJE NR.07 DT 25.09.2024,U.B 46014
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 18,000 2024-10-04 2024-10-07 59510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI SHTATOR 2024 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,000 2024-10-04 2024-10-07 59410130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHTATOR 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-10-04 2024-10-07 59310130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI SHTATOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,250 2024-10-04 2024-10-07 59210130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 53,474 2024-10-03 2024-10-04 59110130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 79,050 2024-10-03 2024-10-04 59010130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA CREDINS Korçe 508,945 2024-10-02 2024-10-03 58810130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,385,177 2024-10-01 2024-10-02 58510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,154,843 2024-10-01 2024-10-02 58710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES