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 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) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 19,000 2023-01-19 2023-01-20 1010130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE (V.FEJZOLLARI) MUAJI DHJETOR 2022, URDHER SEKUESTRO NR 432/8 DT 25.10.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 86,550 2023-01-19 2023-01-20 1510130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 150,000 2023-01-11 2023-01-12 72210130192022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013019 DR.E SHERBIMIT SPITALOR KORCE MBESHTETJE FINANCIARE PER PUNONJESIT VKM 898 DT 29.12.22
    Spitali Korce (1515) BANKA E TIRANES Korçe 20,000 2023-01-11 2023-01-12 72210130192022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013019 DR.E SHERBIMIT SPITALOR KORCE MBESHTETJE FINANCIARE PER PUNONJESIT VKM 898 DT 29.12.22
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2023-01-10 2023-01-11 72110130192022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013019 DR.E SHERBIMIT SPITALOR KORCE MBESHTETJE FINANCIARE PER PUNONJESIT VKM 898 DT 29.12.22
    Spitali Korce (1515) BANKA E TIRANES Korçe 950,000 2023-01-06 2023-01-09 72010130192022 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE MBESHTETJE FINANCIARE PER PUNONJESIT VKM 898 DT 29.12.22
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 390,000 2023-01-06 2023-01-09 71810130192022 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE MBESHTETJE FINANCIARE PER PUNONJESIT VKM 898 DT 29.12.22
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 70,000 2023-01-06 2023-01-09 71910130192022 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE MBESHTETJE FINANCIARE PER PUNONJESIT VKM 898 DT 29.12.22
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,180,000 2023-01-06 2023-01-09 71710130192022 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE MBESHTETJE FINANCIARE PER PUNONJESIT VKM 898 DT 29.12.22
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 83,293 2023-01-05 2023-01-06 71610130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 184 dt 05.01.22 DHE 15 dt 07.02.22 PER DIFERENCKONTRATE 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) EUROMED Korçe 840,000 2022-12-29 2022-12-30 71510130192022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE POLTRONA PER KIMIOTERAPI, FAT.NR.1853/2022 DT 15.12.2022,F.HYRJE NR 38 DT 15.12.2022,UPROKURIMI NR 16 DT 30.11.2022,FOFERTE DT 30.11.2022,PVERBAL DT 30.11.2022,09.12.2022,DOK SISTEMI
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 50,013 2022-12-29 2022-12-30 71410130192022 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 DT 28.12.2022, FHYRJE NR 68 DT 28.12.2022,UB 43080
    Spitali Korce (1515) MEDI - TEL Korçe 38,016 2022-12-28 2022-12-29 70510130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.06 DT.25.05.2021,MARV.KUADER NR.930 DT.08.07.2021,MIRATIM TENDER NR.904 DT 05.07.21,KONT.NR 1007 DT 07.07.2022,FAT.NR.8798/2022 DT.23.12.2022,UB 44063
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,424 2022-12-28 2022-12-29 71010130192022 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE, U.PROKURIMI NR 01 DT 08.02.2022,F.OFERTE DT 08.02.2022 PROCES VERBAL DT.08,11.02.2022 FAT NR 2022268636,2022269622/2022 DT 27,28.12.2022
    Spitali Korce (1515) IGLI PELLET Korçe 7,156,800 2022-12-27 2022-12-29 70310130192022 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.1619 DT.26.10.2022,FAT.NR.53,55,58/2022 DHE F.H.NR.14-16 DT.28.11.22,14,23.12.2022,M.KUADER,UB 44806
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 62,075 2022-12-27 2022-12-29 70210130192022 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.1382 DT 12.09.2022,FAT NR.109292/2022 DT 22.12.2022,F.HYRJE NR.391 DT.22.12.2022,UB 44406
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2022-12-28 2022-12-29 71310130192022 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.2024 DT 27.12.2022,FAT NR63421/2022 DT 27.12.2022,F.HYRJE NR.395 DT.27.12.2022,UB 45496
    Spitali Korce (1515) Messer Albagaz Korçe 1,497,990 2022-12-28 2022-12-29 70810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1813 DT.25.11.2022,FAT.NR.9053,9032,9111,9161,9258,9351,9443,9540,9594/2022 DHE F.H.NR 97-106 DT.01-27.12.2022,U.B.45062
    Spitali Korce (1515) SEMPRE FIORI Korçe 5,000 2022-12-28 2022-12-29 70710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE KURORA VARRIMI , URDHER NR 2017 DT 27.12.2022 PROCES VERBAL DT.27.12.2022 FAT NR 22/2022 DT 27.12.2022
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-12-28 2022-12-29 70910130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI DHJETOR 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.43/2022 DT 28.12.2022,VKM NR 177 DT.04.04.2020 UB 42966