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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 4,212,470,424.00 4,361 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 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
    Spitali Korce (1515) INCOMED Korçe 102,500 2023-08-29 2023-08-30 53610130192023 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.1218 DT 25.07.2023,FAT NR.4205/2023 DHE F.HYRJE NR.298 DT.04.08.2023 UB 45880
    Spitali Korce (1515) INCOMED Korçe 75,000 2023-08-29 2023-08-30 53810130192023 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.1157 DT 12.07.2023,FAT NR.4210/2023 DHE F.HYRJE NR.299 DT.04.08.2023
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,436,702 2023-08-28 2023-08-29 53910130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI KORRIK 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 SIPAS PERMBLEDHESES DT 31.07.2023
    Spitali Korce (1515) VINIPHARMA Korçe 39,000 2023-08-23 2023-08-24 52510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE 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 1190 DT 17.07.2023,FAT NR 1436/2023 DT.09.08.2023 FH NR 312 DT 10.08.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 156,950 2023-08-23 2023-08-24 52310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE 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 980 DT 15.06.2023,FAT NR 9202/2023 DHE FH NR 292 DT 03.08.2023 UB 45817
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 236,600 2023-08-23 2023-08-24 51610130192023 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.64593/2023 DHE F.HYRJE NR.285 DT 23.07.2023 ,UB 45711
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 47,750 2023-08-23 2023-08-24 51710130192023 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.66762/2023 DHE F.HYRJE NR.290 DT 27.07.2023 ,UB 45820
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,070 2023-08-23 2023-08-24 52810130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,325 2023-08-23 2023-08-24 53210130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI KORRIK 2023 FAT NR 626/2023 DT 07.08.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 921,649 2023-08-23 2023-08-24 53010130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI KORRIK 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) INCOMED Korçe 39,000 2023-08-23 2023-08-24 52410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE 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 1190 DT 17.07.2023,FAT NR 4208/2023 DHE FH NR 300 DT 04.08.2023
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-08-23 2023-08-24 53110130192023 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.639 DT.18.04.2023,FAT NR.3196015,3196428/2023 DT 03.08.2023 U.B 45753