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

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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 4,239,514,166.00 4,393 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) M.C.CATERING Korçe 41,472 2023-03-15 2023-03-16 10410130192023 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.128/2023 DT 28.02.2023,FH NR 11 DT 28.02.2023 UB 42938
    Spitali Korce (1515) DELTA DONI Korçe 175,320 2023-03-15 2023-03-16 10510130192023 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 1590/2023 DT 06.03.2023 DHE F.HYRJE NR 12 DT 06.03.2023 U.B 42937
    Spitali Korce (1515) Messer Albagaz Korçe 1,230,960 2023-03-10 2023-03-13 9710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE OKSIGJEN PER SPITALIN,NJ FIT 747 DT 17.05.22,UP NR 4 DT 22.04.22 KON NR 1813 DT 25.11.22,FAT NR 696,799,888,930,1071,1162,1192,1247,FH NR 11-18 DT 02,07,10,13,17,20,23,27.08.2023 UB 45062
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-03-10 2023-03-13 9810130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI SHKURT 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.401/2023 DT28.02.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-03-02 2023-03-03 8810130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO)MUAJI SHKURT 2023 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 36,040 2023-03-02 2023-03-03 8510130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHKURT 2023 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,400 2023-03-02 2023-03-03 8710130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 97,100 2023-03-02 2023-03-03 8410130192023 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHKURT 2023 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2023-03-02 2023-03-03 8910130192023 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHKURT 2023, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,119,986 2023-03-02 2023-03-03 9510130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 354/2023 DT,05.01.2023,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,U.B.NR.42555
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 75,750 2023-03-02 2023-03-03 9410130192023 Shpenzime te tjera transporti 1013019 SPITALI KORCE KOLAUDIM E NDRYSHIM PRONESIE TE AUTOMJETEVE TE SPITALIT,FAT.NR.1811,1827,1834,1835,1891,1892,2300107114,2300106994,DT.23,24.02.2023, ,01.03.2023 URDHER TIT.NR.319 DT.17.02.2023
    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