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) QENDRA EKONOMIKE E KSSH Korçe 5,600 2022-09-01 2022-09-02 40110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI GUSHT 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-09-01 2022-09-02 39710130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 110,585 2022-09-01 2022-09-02 40310130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI GUSHT 2022 URDHER NR.4086/1 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 42,816 2022-09-01 2022-09-02 39810130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,164,179 2022-09-01 2022-09-02 39510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-09-01 2022-09-02 40010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI GUSHT 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,697,593 2022-09-01 2022-09-02 39310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 19,380 2022-09-01 2022-09-02 40410130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI GUSHT 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 536,288 2022-09-01 2022-09-02 39610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,557,905 2022-08-29 2022-08-30 38810130192022 Sherbime te tjera 1013019 SPITALI KORCE, SHERBIM I LAVANTERISE , U.PROKURIMI NR.16 DT 12.06.2018, PROCES VERBAL DT 19.07.2018, MIRATIM PROCEDURE NR.888 / NJOF.FIT.NR.887 DT 27.07.18, KONT.NR.901 DT 01.08.18, FAT.NR.21,37/2022 DT 16.03.22,27.04.2022,UB 33861
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 210,150 2022-08-29 2022-08-30 39010130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MAJ-QERSHOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 39,000 2022-08-29 2022-08-30 39210130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MAJ-QERSHOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,000 2022-08-29 2022-08-30 39110130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MAJ-QERSHOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) GEN - ALB FARMA Korçe 1,074,000 2022-08-24 2022-08-25 38610130192022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE BLERJE PAJISJE BIOMETER , URDHER PROK.NR 8 DT 29.06.2022 FT.OF.NR.997 DT.06.07.2022,PROCES VERB DT.18.07.2022,NJOFT.FIT.NGA SISTEMI, FAT NR 2422 DHE F.H.NR.24 DT 21.07.2022 UB 44273
    Spitali Korce (1515) Messer Albagaz Korçe 939,811 2022-08-24 2022-08-25 38510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 1293 DT.27.09.21,FAT NR 5085/2022 DHE F.HYRJE NR.59 DT.14.07.2022,UB 42508
    Spitali Korce (1515) Instituti i studimeve Ambjentit Korçe 100,000 2022-08-24 2022-08-25 38310130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE MONITORIM I SHKARKIMEVE , URDHER NR 924 DT 20.06.2022 PROCES VERB DT.21.06.2022 FAT NR 44 DT 03.08.2022 UB 44274
    Spitali Korce (1515) Messer Albagaz Korçe 1,316,045 2022-08-24 2022-08-25 38410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.763 DT.19.05.2022,FAT.NR.4846,4873,4949,4987,5024,2058,5188,5280,5373,5441 F.H.53,54,55,56,57,58,60,61,62,63 DT.04,07,11,12,13,18,22,26,28.07.22 UB.43672
    Spitali Korce (1515) REJ Korçe 61,643 2022-08-24 2022-08-25 38210130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURIMEVE 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.205 DT 25.07.2022 U.B 43269
    Spitali Korce (1515) SEMPRE FIORI Korçe 5,000 2022-08-24 2022-08-25 38710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE KURORE VARRIMI PER MJEKUN A.KOKONESHI , URDHER NR 1021/1 DT 12.07.2022 PROCES VERB DT.12.07.2022 FAT NR 9 DT 12.07.2022 UB 44275
    Spitali Korce (1515) " G E A " Korçe 51,336 2022-08-18 2022-08-19 37910130192022 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 23/2022 DT 29.07.2022 DHE F.H NR 40 DT.29.07.2022,U.B 43926