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) BANKA E TIRANES Korçe 4,137,263 2023-03-01 2023-03-02 8110130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,224,846 2023-03-01 2023-03-02 7910130192023. Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 57,023 2023-03-01 2023-03-02 8310130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,289,734 2023-03-01 2023-03-02 8010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2023-03-01 2023-03-02 9010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI SHKURT 2023, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,484 2023-03-01 2023-03-02 9210130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-03-01 2023-03-02 9110130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI SHKURT 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 626,401 2023-03-01 2023-03-02 8210130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 77,520 2023-03-01 2023-03-02 8610130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHKURT 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) REJ Korçe 125,338 2023-02-23 2023-02-24 7610130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.546 DT.25.03.2022,P.V.DT.08.03.2022,FAT NR.11,12/2023 DT 13.02.2023 U.B 43269
    Spitali Korce (1515) IGLI PELLET Korçe 14,628,928 2023-02-23 2023-02-24 7810130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.11 DT.19.09.2022,P.V DT.19.09.2022,MIRATIM PROC.TEND.DT.24.10.2022,KONT.NR.62/1 DT.12.01.2023,FAT.NR.04,09,13/2023 DHE F.H.NR.01-03 DT.24.01.2023,01,09.02.2023,M.KUADER,UB 45561
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 31,236 2023-02-23 2023-02-24 7710130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT 10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.139/2022 DT.01.02.2023
    Spitali Korce (1515) BANKA E TIRANES Korçe 46,000 2023-02-21 2023-02-22 7310130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHJETOR -JANAR SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,500 2023-02-21 2023-02-22 7510130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA NENTOR-DHJETOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 232,510 2023-02-21 2023-02-22 7210130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHJETOR-JANAR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2023-02-21 2023-02-22 7410130192023 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHJETOR-JANAR SIPAS LISTEPAGESES
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-02-20 2023-02-21 6610130192023 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.804184,FAT NR 804183 DT 05.02.2023 U.B 43300
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,335,203 2023-02-20 2023-02-21 6410130192023 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI JANAR 2023, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 27-31.01.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 888,200 2023-02-20 2023-02-21 6510130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI JAANR 2023 NR.KL.751216,750535,750562 DT 08.02.2023,SIPAS PERMBLEDHESES
    Spitali Korce (1515) EURO MEGA 2010 Korçe 223,172 2023-02-20 2023-02-21 7110130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MATERIALE PASTRIMI UP NR 1 DT 28.01.2022,NJ FIT NR 406 PROT DT 23.02.2022,MAREV KUADER NR 473 DT 09.03.22,MIRATIM PROC NR 443 DT 04.03.22,KONT NR 1562 DT 18.10.22,FAT NR 9 DT 27.01.23,FH NR1 DT 27.01.23