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

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    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) EUROMED Korçe 355,745 2023-08-07 2023-08-08 49610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.842 DT.25.05.2023,FAT NR.6389/2023 DHE F.H NR.262 DT.11.07.2023 UB 45806
    Spitali Korce (1515) KASTRATI Korçe 2,561,917 2023-08-07 2023-08-08 48310130192023 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.175 DT 17.11.2022,FAT.NR.1051/2023 DT 20.07.2023,F.HYRJE NR.06 DT 20.07.2023,U.B 44983
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,000 2023-08-04 2023-08-07 48510130192023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE SHPERBLIM,NDIHME PER VDEKJE FAMILJARI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 19,20 DT 28.04.2023,11.05.2023
    Spitali Korce (1515) AN&RA Korçe 1,283,210 2023-08-04 2023-08-07 47910130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.P.43 DT.08.02.2023,MAR.KUAD.11/9 DT.07.06.2023,AUT.LIDH.KONT NR 11/10 DT 07.06.2023,KONTRATE NR.1034 DT 26.06.2023,FAT NR.50/2023 DHE F.HYRJE NR.07,08 DT.06.07.2023,UB 45826
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 94,370 2023-08-04 2023-08-07 48110130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 95,500 2023-08-03 2023-08-04 47310130192023 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 983 DT 16.06.2023 ,FAT NR.58948/2023 DHE F.HYRJE NR.256 DT05.07.23 ,UB 45820
    Spitali Korce (1515) E v i t a Korçe 23,680 2023-08-03 2023-08-04 47510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN 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 554 DT 03.04.23,FAT NR 10952 DT 10.07.23,FH NR 261 DT 10.07.23
    Spitali Korce (1515) MEGAPHARMA Korçe 223,600 2023-08-03 2023-08-04 47210130192023 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.420 DT 06.03.2023,FAT NR.47472/2023 DHE F.HYRJE NR.255 DT.04.07.2023,UB 45710
    Spitali Korce (1515) FLORFARMA Korçe 23,200 2023-08-03 2023-08-04 47410130192023 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 741 DT 04.05.2023 ,FAT NR.6572/2023 DHE F.H NR.258 DT 06.07.2023
    Spitali Korce (1515) REJ Korçe 186,983 2023-08-03 2023-08-04 47610130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.510 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.217 DT.01.02.2023,P.V.DT.08.03.2022,FAT NR.73,74,75/2023 DT 07.07.23 U.B 45634
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 131,113 2023-08-01 2023-08-03 46910130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR LISTEPAGESA KORRIK 2022,UR NR 4086 DT 13.11.2020
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-08-01 2023-08-02 46810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI KORRIK 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 894,351 2023-08-01 2023-08-02 46110130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,880 2023-08-01 2023-08-02 47110130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI KORRIK 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-08-01 2023-08-02 46610130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI KORRIK 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,035,634 2023-08-01 2023-08-02 45910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 34,850 2023-08-01 2023-08-02 47010130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI KORRIK 2023 URDHER NR.2938 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2023-08-01 2023-08-02 46710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI KORRIK 2023, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 26,641,197 2023-08-01 2023-08-02 45810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 27,200 2023-08-01 2023-08-02 46410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI KORRIK 2023 SIPAS LISTEPAGESES