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

    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) DELTA DONI Korçe 277,020 2022-08-18 2022-08-19 37810130192022 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 5722/2022 DHE F.H NR 43 DT.30.07.2022,,U.B 42937
    Spitali Korce (1515) M.C.CATERING Korçe 31,104 2022-08-17 2022-08-18 38110130192022 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.656/2022 DT 29.07.2022 ,FH NR 41 DT 29.07.2022 UB 42938
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 40,860 2022-08-17 2022-08-18 37610130192022 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 340/2022 DT 28.07.2022, FH NR 38 DT 28.07.2022,UB 43080
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,832,997 2022-08-17 2022-08-18 37110130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI KORRIK 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 25-31.07.2022
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 145,545 2022-08-17 2022-08-18 37510130192022 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION ,NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 14 DT 12.01.2022,NR.37 DT 18.07.2022
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,290 2022-08-17 2022-08-18 37410130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI KORRIK 2022 FAT NR 605/2022 DT 08.08.2022
    Spitali Korce (1515) " G E A " Korçe 91,542 2022-08-17 2022-08-18 38010130192022 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 22/2022 DT 29.07.2022 F.H NR 39 DT.29.07.2022,UB 42965
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2022-08-17 2022-08-18 37310130192022 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.586 DT.01.04.2022,FAT NR.45852/2022,NR.47460/2022 DT 31.07.2022,01.08.2022 U.B 43300
    Spitali Korce (1515) NELSA Korçe 38,922 2022-08-17 2022-08-18 37710130192022 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 526/2022 DT 29.07.2022 ,FH NR 42 DT 29.07.2022 UB 43301
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,139,935 2022-08-17 2022-08-18 37210130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI KORRIK 2022 NR.KL.751216,750535,750562 FAT NR 88743/2022,85584/2022,88744/2022 DT.05.08.2022
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,186 2022-08-11 2022-08-12 37010130192022 Elektricitet 1013019 SPITALI KORCE SHPENZIME KAMATE VONESE ENERGJI ,KONTRATA NR A008303 AKT RAKORDIMI DT 10.08.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 81,600 2022-08-11 2022-08-12 36810130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI KORRIK 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) MENI Korçe 1,828,860 2022-08-11 2022-08-12 36910130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,M.KUADER NR.56/5 DT 10.09.20,KONT.NR.728 DT 16.05.2022,FAT.NR.23/2022 DT 20.07.2022,UB 43619
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-08-01 2022-08-02 36510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI KORRIK 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,184,646 2022-08-01 2022-08-02 35510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 22,800 2022-08-01 2022-08-02 36410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 527,900 2022-08-01 2022-08-02 35810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 5,600 2022-08-01 2022-08-02 36610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI KORRIK 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-08-01 2022-08-02 36010130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 38,294 2022-08-01 2022-08-02 35910130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES