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 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) 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
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,087,100 2023-08-01 2023-08-02 46010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-08-01 2023-08-02 46510130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI KORRIK 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,207 2023-08-01 2023-08-02 46310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 47,580 2023-08-01 2023-08-02 46210130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 19,637 2023-07-31 2023-08-01 43810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 988 DT 19.06.2023,FAT NR 681 DT 12.07.2023,FH NR 263 DT 12.07.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 380,000 2023-07-31 2023-08-01 44110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 214 DT 01.02.2023,FAT NR 5589 DT 01.07.2023,UB 45623
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,073,440 2023-07-31 2023-08-01 44410130192023 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.550,551,619,765,792 DT /2023 DT.19.05.2023,UB 45613
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 267,000 2023-07-31 2023-08-01 44210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022 UP NR 05 DT 16.05.2022,KONTRATE NR 195 DT 30.01.2023,FAT NR 1742/2023 DHE FH NR 252 DT 03.07.2023
    Spitali Korce (1515) REJSI FARMA Korçe 76,080 2023-07-31 2023-08-01 44010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJE KON NR 1533/157 DT 21.07.22,UP NR 204 DT 01.04.22,KONTRATE NR 413 DT 03.03.2023,FAT NR 33607,35964/2023 DHE FH NR 245,260 DT 29.06.23 DHE 10.07.2023