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) RAIFFEISEN BANK SH.A Korçe 47,207 2023-07-04 2023-07-05 39010130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 26,800 2023-07-04 2023-07-05 39110130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,911,035 2023-07-04 2023-07-05 38610130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 124,313 2023-07-04 2023-07-05 39610130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2023 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-07-04 2023-07-05 39310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI QERSHOR 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2023-07-04 2023-07-05 39410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI QERSHOR 2023, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 85,506 2023-06-27 2023-06-29 38410130192023 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 16 DT 24.03.2023
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,468,200 2023-06-26 2023-06-27 38110130192023 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.843 DT.25.05.2023,FAT NR.530/2023 DHE F.H NR.204 DT.29.05.2023 UB 45803
    Spitali Korce (1515) Medical Distribution Korçe 1,470,000 2023-06-26 2023-06-27 38210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.05 DT.24.02.2023,M.KUADER DT 05.04.2023 MIRATIM PROCEDURE NR.531 DT.31.03.2023 KONTRATE NR.844 DT.25.05.2023,FAT NR.116/2023 DHE F.H NR.203 DT.29.05.2023 UB 45807
    Spitali Korce (1515) EUROMED Korçe 2,081,655 2023-06-26 2023-06-27 37910130192023 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.4914/2023 DHE F.H NR.205 DT.29.05.2023 UB 45806
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,374,972 2023-06-26 2023-06-27 37810130192023 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.800/2023 DHE F.H NR.206 DT.31.05.2023 UB 45805
    Spitali Korce (1515) SAER MEDICAL Korçe 680,490 2023-06-26 2023-06-27 38310130192023 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.116/2023 DHE F.H NR.213 DT.07.06.2023 UB 45811
    Spitali Korce (1515) MONTAL Korçe 1,049,520 2023-06-26 2023-06-27 38010130192023 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.843 DT.25.05.2023,FAT NR.677,704/2023 DHE F.H NR.210,216 DT.05,09.06.2023 UB 45804
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 313,000 2023-06-23 2023-06-26 37610130192023 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.603 DT 11.04.2023,FAT NR.6913/2023 DHE F.HYRJE NR.215 DT.07.06.2023,UB 45744
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2023-06-23 2023-06-26 37310130192023 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 445 DT 09.03.2023 ,FAT NR.50480/2023 DHE F.H NR.211 DT 06.06.2023,UB 45711
    Spitali Korce (1515) BILANC Korçe 75,756 2023-06-23 2023-06-26 37210130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME BLERJE PROGRAM FINANCIAR BILANCI URDHER TITULLARI NR 756 DT 08.05.2023,P.VERBAL DT 08,18.05.2023,FAT NR 1256/2023 DT 21.06.2023
    Spitali Korce (1515) REJSI FARMA Korçe 19,020 2023-06-23 2023-06-26 37710130192023 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 765 DT 09.05.2023 ,FAT NR.29737,31398/2023 DHE F.H NR.209,220 DT 03,14.06.2023,UB 45792
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,256 2023-06-23 2023-06-26 37410130192023 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 735 DT 04.05.2023 ,FAT NR.50487/2023 DHE F.HYRJE NR.212 DT 06.06.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 65,994 2023-06-23 2023-06-26 37510130192023 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.6912/2023 DHE F.HYRJE NR.214 DT.07.06.2023,UB 45741
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 853,666 2023-06-19 2023-06-20 36910130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES