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 4,074,014,607.00 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) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,000 2023-05-02 2023-05-03 20910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,424,316 2023-05-02 2023-05-03 20510130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,889,484 2023-05-02 2023-05-03 20410130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-05-02 2023-05-03 21310130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI PRILL 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,280 2023-05-02 2023-05-03 21510130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2023 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 76,330 2023-05-02 2023-05-03 21610130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-05-02 2023-05-03 21110130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI PRILL 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 25,739,842 2023-05-02 2023-05-03 20310130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,555 2023-05-02 2023-05-03 20810130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-05-02 2023-05-03 21010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI PRILL 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2023-04-27 2023-04-28 20210130192023 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 587 DT 06.04.2023,FAT NR 30281/2023 DHE FH NR 107 DT 11.04.2023,UB 45732
    Spitali Korce (1515) REJSI FARMA Korçe 66,570 2023-04-27 2023-04-28 19810130192023 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 18574/2023 DHE FH NR 98 DT 03.04.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 13,727 2023-04-27 2023-04-28 20010130192023 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 383 DT 27.02.2023,FAT NR 436,658/2023 DHE FH NR 59,97 DT 27.02.2023,29.03.2023
    Spitali Korce (1515) REJSI FARMA Korçe 47,360 2023-04-27 2023-04-28 19910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 554 DT 03.04.2023,FAT NR 19178/2023 DHE FH NR 105 DT 07.04.2023
    Spitali Korce (1515) T R I M E D Korçe 102,500 2023-04-27 2023-04-28 19710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 157 DT 25.01.23,FAT NR 40552/2023 DHE FH NR 99 DT 04.04.2023,UB 45612
    Spitali Korce (1515) GREEMED Korçe 945,000 2023-04-27 2023-04-28 20110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE BLERJE MATERIALE PER INJEKTOR KONTRAS MAR KUAD NR 450 DT 10.03.2023,NJ.FITUESI NR 400 DT 03.03.2023 UP NR 02 DT 26.01.2023,KONTRATE NR 580 DT 05.04.2023,FAT NR 361/2023 DHE FH NR 100 DT 05.04.2023,UB 45733
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,880,254 2023-04-24 2023-04-25 19310130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 26-31.03.2023
    Spitali Korce (1515) UNIVERSAL SH.P.K Korçe 277,200 2023-04-20 2023-04-24 19210130192023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 SPITALI KORCE F.V SHTRESE PARKET LAMINAT TEK SHERBIMI I KIMIOTERAPISE UR.PROKURIMI NR.02 DT.15.02.2023,F.OFERTE DT 15.02.2023 P.VERBAL DT.15.02.2023,06.03.2023,FAT NR.01/2023 DT 14.03.2023,DOK.SISTEMI
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 59,244 2023-04-20 2023-04-24 19510130192023 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.586 DT.01.04.2022,FAT NR.1687026,1686958/2023 DT 05.04.2023 U.B 43300
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 9,230 2023-04-20 2023-04-24 19610130192023 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MARS 2023 FAT NR 245/2023 DT 06.04.2023