Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 4,074,014,607.00 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) RAIFFEISEN BANK SH.A Korçe 50,685 2023-06-07 2023-06-08 31810130192023 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) INTESA SANPAOLO BANK ALBANIA Korçe 91,320 2023-06-07 2023-06-08 32010130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MAJ 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 70,000 2023-06-06 2023-06-07 31210130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,000 2023-06-06 2023-06-07 31310130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,000 2023-06-06 2023-06-07 31410130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 17,000 2023-06-06 2023-06-07 31510130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 889,129 2023-06-01 2023-06-02 30010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 70,128 2023-06-01 2023-06-02 30110130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 124,653 2023-06-01 2023-06-02 30910130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2023 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-06-01 2023-06-02 30710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI MAJ 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2023-06-01 2023-06-02 30610130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI MAJ 2023, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 64,430 2023-06-01 2023-06-02 31110130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-06-01 2023-06-02 30410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI MAJ 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,250,991 2023-06-01 2023-06-02 29910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,560 2023-06-01 2023-06-02 31010130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2023 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 23,600 2023-06-01 2023-06-02 30310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-06-01 2023-06-02 30510130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MAJ 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 25,889,529 2023-06-01 2023-06-02 29710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,808,191 2023-06-01 2023-06-02 29810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,555 2023-06-01 2023-06-02 30210130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES