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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  • 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 3,840,348,603.00 4,031 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) BANKA KOMBETARE TREGTARE Korçe 2,410,440 2022-12-01 2022-12-02 60710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI NENTOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 57,110 2022-12-01 2022-12-02 61010130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI NENTOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-12-01 2022-12-02 61310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI NENTOR 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,940 2022-12-01 2022-12-02 61610130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI NENTOR 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 575,231 2022-12-01 2022-12-02 60910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI NENTOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,368,617 2022-11-25 2022-11-30 60510130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 197/2022 DT 01.08.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Korce (1515) MURATI D Korçe 250,368 2022-11-25 2022-11-30 60210130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI UR.PR.NR.192 DT.28.01.2022,NJ.FITUESI DT.23.02.2022,KONTRATA NR.1563 DT 18.10.2022 MARV.KUADER NR.469 DT.09.03.2022,FAT.NR 50/2022 DT 21.10.2022 ,FH NR 12,13 DT 21.10.2022 UB 44727
    Spitali Korce (1515) EURO MEGA 2010 Korçe 249,900 2022-11-25 2022-11-30 60410130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.01 DT.28.01.2022,NJOFT.FIT.DT.23.02.2022,MARREVESHJE .KUADER DT.09.03.2022,MIRAT.PROCED.DT.04.03.2022,.KONTR.NR.1562 DT.18.10.2022,FAT NR.156/2022 DHE F.HYRJE NR.11 DT.19.10.2022,U.B 44728
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 274,572 2022-11-24 2022-11-25 59010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1413 DT 16.09.2022,FAT NR.1128/2022 DT 03.10.2022,F.HYRJE NR.290 DT.03.10.2022,UB 44473
    Spitali Korce (1515) MEGAPHARMA Korçe 128,950 2022-11-23 2022-11-25 58610130192022 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.1384 DT 13.09.2022,FAT NR.51014/2022 DT 11.10.2022,F.HYRJE NR.304 DT.11.10.2022,UB 44411
    Spitali Korce (1515) EDNA - FARMA Korçe 92,625 2022-11-23 2022-11-25 57510130192022 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.1349 DT 07.09.2022,FAT NR.896/2022 DT 16.11.2022,F.HYRJE NR.338 DT.16.11.2022,UB 44348
    Spitali Korce (1515) INCOMED Korçe 129,360 2022-11-23 2022-11-25 58910130192022 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.1385 DT 13.09.2022,FAT NR.6858/2022 DT 09.11.2022,F.HYRJE NR.329 DT.09.11.2022,UB 44415
    Spitali Korce (1515) FLORFARMA Korçe 145,500 2022-11-24 2022-11-25 59710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1540 DT 13.10.2022,FAT NR.9432,9499/2022 DHE F.HYRJE NR.311,313 DT.14,17.10.2022,UB 44699
    Spitali Korce (1515) EDNA - FARMA Korçe 142,296 2022-11-23 2022-11-25 58810130192022 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.1385 DT 13.09.2022,FAT NR.895/2022 DT 16.11.2022,F.HYRJE NR.337 DT.16.11.2022,UB 44414
    Spitali Korce (1515) INCOMED Korçe 73,590 2022-11-24 2022-11-25 59510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1445 DT 22.09.2022,FAT NR.6186,6187,6188/2022 DHE F.HYRJE NR.294,296,297 DT.04.10.2022,UB 45035
    Spitali Korce (1515) MEGAPHARMA Korçe 416,508 2022-11-23 2022-11-25 57710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.46497/2022 DT 15.09.2022,F.HYRJE NR.261 DT.15.09.2022,UB 44385
    Spitali Korce (1515) EDNA - FARMA Korçe 227,500 2022-11-24 2022-11-25 59810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1464 DT 26.09.2022,FAT NR.703/2022 DT 28.09.2022,F.HYRJE NR.286 DT.28.09.2022,UB 44548
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 290,238 2022-11-23 2022-11-25 57910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.1127,1296/2022 DHE F.HYRJE NR.291,334 DT.03.10.2022,14.11.2022UB 44387
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 416,508 2022-11-23 2022-11-25 57810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.81718/2022 DT 19.09.2022,F.HYRJE NR.268 DT.19.09.2022,UB 44386
    Spitali Korce (1515) REJSI FARMA Korçe 218,775 2022-11-24 2022-11-25 59910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1685 DT 10.11.2022,FAT NR.56747/2022 DT 10.11.2022,F.HYRJE NR.330 DT.11.11.2022,UB 44919