Treasury Transactions 2019-2025

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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 4,383,704,164.00 4,499 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 881,496 2023-10-03 2023-10-04 62710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) SAER MEDICAL Korçe 646,500 2023-10-03 2023-10-04 63910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.07 DT.28.04.2023,M.KUADER DT 25.05.2023 MIRATIM PROCEDURE NR.813 DT.19.05.2023 KONTRATE NR.882 DT.02.06.2023,FAT NR.188/2023 DHE F.H NR.359 DT.18.09.2023 UB 45811
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,352,680 2023-09-27 2023-09-28 62310130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.171/2023 DT 31.08.2023,UB 45121
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 20,400 2023-09-27 2023-09-28 61810130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE URDHER TITULLARI NR 783 DT 11.05.2023,FAT NR 9702,9703,9704,9705/2023 DT 14.09.2023
    Spitali Korce (1515) BANKA E TIRANES Korçe 39,210 2023-09-26 2023-09-27 62210130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK,GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2023-09-26 2023-09-27 62010130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK,GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 256,340 2023-09-26 2023-09-27 61910130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK,GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2023-09-26 2023-09-27 62110130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK,GUSHT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,635 2023-09-25 2023-09-26 61710130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI GUSHT 2023 FAT NR 734/2023 DT 07.09.2023
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-09-25 2023-09-26 61610130192023 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.3678233,3676743/2023 DT 02.09.2023 U.B 45753
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 961,830 2023-09-25 2023-09-26 61510130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,384,130 2023-09-25 2023-09-26 61410130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI GUSHT 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 SIPAS PERMBLEDHESES DT 31.08.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 120,400 2023-09-19 2023-09-20 60010130192023 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.1154 DT 12.07.2023,FAT NR.7489/2023 DHE F.HYRJE NR.335 DT.29.08.2023,UB 45849
    Spitali Korce (1515) K A D R A Korçe 109,500 2023-09-19 2023-09-20 61210130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 237/2023 DHE F.HYRJE NR 49 DT.31.08.2023,UB 45769
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 31,500 2023-09-19 2023-09-20 59610130192023 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 1299 DT 18.08.2023,FAT NR 10360/2023 DHE FH NR 330 DT 28.08.2023
    Spitali Korce (1515) PARTNERS PHARMA Korçe 231,800 2023-09-19 2023-09-20 60610130192023 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.1164 DT 13.07.2023,FAT NR.4546/2023 DHE F.HYRJE NR.344 DT.30.08.2023,UB 45856
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 235,500 2023-09-19 2023-09-20 59810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK NR.10 DT.12.08.2022,MAR.KUAD.1341 DT.07.09.2022,NJ.FITUESI NR 1305 DT 01.09.2022,KONTRATE NR.930 DT 08.06.2023,FAT NR.10363/2023 DHE F.HYRJE NR.332 DT.28.08.2023,UB 45814
    Spitali Korce (1515) DELTA DONI Korçe 359,784 2023-09-19 2023-09-20 61010130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT 6647,6648/2023 DHE FHYRJE NR 46,47 DT 31.08.2023 UB 45893
    Spitali Korce (1515) " G E A " Korçe 50,544 2023-09-19 2023-09-20 61110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UPROK.NR.04 DT.03.04.2023,F.OFERTE DT 03.04.2023,P.VERBAL DT 03,18.04.2023,FAT.NR 149/2023 DT 31.08.2023,F.HYRJE NR 48 DT 31.08.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 313,900 2023-09-19 2023-09-20 59710130192023 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 1326 DT 25.08.2023,FAT NR 10361/2023 DHE FH NR 331 DT 28.08.2023 UB 45900