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 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) INTESA SANPAOLO BANK ALBANIA Korçe 586,512 2022-11-01 2022-11-02 51910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 23,097,241 2022-11-01 2022-11-02 51610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,211,229 2022-11-01 2022-11-02 51810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-11-01 2022-11-02 52610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI TETOR 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,180 2022-11-01 2022-11-02 52110130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,390,683 2022-11-01 2022-11-02 51710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 79,667 2022-11-01 2022-11-02 52010130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,890 2022-11-01 2022-11-02 52410130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI KIRURGJI MUAJI TETOR 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,090 2022-11-01 2022-11-02 52310130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI TETOR 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 105,445 2022-11-01 2022-11-02 52210130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI TETOR 2022 URDHER NR.4086/1 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 25,600 2022-11-01 2022-11-02 52510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI TETOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 74,419 2022-10-27 2022-10-28 51510130192022 Te tjera transferta tek individet 1013019 SPITALI KORCE, SHPERBLIM NGA FONDI I VECANTE PER DALJE NE PENSION,RAST FATKEQSIE SIPAS LISTE PAGESES,URDHER TITULLARI NR 37 DT 18.07.2022,NR.53 DT 14.10.2022
    Spitali Korce (1515) E v i t a Korçe 10,320 2022-10-25 2022-10-26 51210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1309 DT.01.09.2022,FAT NR.22665/2022 DT 19.09.2022 F.HYRJE NR.270 DT.19.09.2022,UB 44764
    Spitali Korce (1515) I L M A Korçe 443,864 2022-10-25 2022-10-26 51010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1331 DT.02.09.2022,FAT NR.159560/2022 DHE F.HYRJE NR.248 DT.13.09.2022,UB 44330
    Spitali Korce (1515) I L M A Korçe 30,240 2022-10-25 2022-10-26 51410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1332 DT.02.09.2022,FAT NR.159557/2022 DT 13.09.2022 F.HYRJE NR.247 DT.13.09.2022,UB 44766
    Spitali Korce (1515) M E D I C A M E N T A Korçe 477,950 2022-10-25 2022-10-26 50810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1307 DT.01.09.2022,FAT NR.8687/2022 DT 01.09.2022 F.HYRJE NR.237 DT.01.09.2022,UB 44327
    Spitali Korce (1515) M E D I C A M E N T A Korçe 24,080 2022-10-25 2022-10-26 51110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1309 DT.01.09.2022,FAT NR.8686/2022 DT 01.09.2022 F.HYRJE NR.239 DT.01.09.2022,UB 44763
    Spitali Korce (1515) Messer Albagaz Korçe 929,430 2022-10-25 2022-10-26 50710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.1390 DT.14.09.2022,FAT.NR.6975,7057,7350,7348,7351/2022 DHE F.H.NR 75-79 DT.15,17,29.09.2022,U.B.44437
    Spitali Korce (1515) M E D I C A M E N T A Korçe 466,400 2022-10-25 2022-10-26 50910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1308 DT.01.09.2022,FAT NR.8685/2022 DHE F.HYRJE NR.238 DT.01.09.2022,UB 44328
    Spitali Korce (1515) E v i t a Korçe 31,350 2022-10-25 2022-10-26 51310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1330 DT.02.09.2022,FAT NR.22664/2022 DT 19.09.2022 F.HYRJE NR.271 DT.19.09.2022,UB 44765