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

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    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) NELSA Korçe 89,898 2023-02-13 2023-02-14 4110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 889/2022,14/2023 DHE FHYRJE NR 69,06 DT 29.12.2022,30.01.2023 UB 43301
    Spitali Korce (1515) " G E A " Korçe 233,892 2023-02-13 2023-02-14 4310130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.339 DT 08.02.22 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 130/2022,24/2023 DHE F.HYRJE NR 71,02 DT.30.12.2022,31.01.2023,UB 42965
    Spitali Korce (1515) DELTA DONI Korçe 696,180 2023-02-13 2023-02-14 4410130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.201 DT 28.01.2022 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 10171/2022,695/2023 DHE F.HYRJE NR 72,04 DT.31.12.2022,31.01.2023,U.B 42937
    Spitali Korce (1515) M.C.CATERING Korçe 62,208 2023-02-13 2023-02-14 4510130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.1289/2022,49/2023 DHE FHYRJE NR 67,05 DT 28.12.2022,31.01.2023 UB 42938
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 196,479 2023-02-13 2023-02-14 4010130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.384 DT 17.02.22 M.KUADER NR.18/26 DT.04.06.20,FAT.NR 553/2022,15/2023 DT 28.12.2022,31.01.2023 FHYRJE NR 68,01 DT 28.12.2022,31.01.2023,UB 43080
    Spitali Korce (1515) " G E A " Korçe 237,984 2023-02-13 2023-02-14 4210130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.928 DT 21.06.22 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 131/2022,24/2023 DHE F.H NR 70,03 DT.30.12.2022,31.01.2023,U.B 43926
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,974,038 2023-02-10 2023-02-13 3710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2034 DT.28.12.2022,FAT NR.2048/2022 DHE F.H NR.396 DT.28.12.2022 UB 45534
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,644,480 2023-02-10 2023-02-13 3910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2037 DT.29.12.2022,FAT NR.1368/2022 DHE F.H NR.399 DT.29.12.2022 UB 45536
    Spitali Korce (1515) MONTAL Korçe 1,329,060 2023-02-10 2023-02-13 3810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2037 DT.29.12.2022,FAT NR.1440,1441/2022 DHE F.H NR.397,398 DT.29.12.2022 UB 45535
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 95,420 2023-02-10 2023-02-13 3510130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI JANAR 2023 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,280 2023-02-03 2023-02-08 3410130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI JANAR 2023 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 110,190 2023-02-03 2023-02-08 3210130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI JAANR 2023 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-02-03 2023-02-06 2810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI JANAR 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-02-03 2023-02-06 2710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO)MUAJI JANAR 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2023-02-03 2023-02-06 2910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI JANAR 2023, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) ARTAN SIMA Korçe 18,378 2023-02-03 2023-02-06 3010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI JANAR 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,397,931 2023-02-03 2023-02-06 2010130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,484 2023-02-03 2023-02-06 2510130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 62,755 2023-02-03 2023-02-06 2410130192023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,220,065 2023-02-03 2023-02-06 2210130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES