Treasury Transactions 2019-2025

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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 4,594,036,692.00 4,678 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 12,000 2025-03-04 2025-03-06 13410130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI SHKURT 2025 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 515,800 2025-03-04 2025-03-06 12010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.853 DT 25.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 7984 DHE FHYRJE NR 57 DT 11.02.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 1,529,100 2025-03-04 2025-03-06 12110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1122 DT 03.06.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 8510 DHE FHYRJE NR 58 DT 13.02.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,306,477 2025-03-04 2025-03-05 12910130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 54,740 2025-03-04 2025-03-05 13610130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,440 2025-03-04 2025-03-05 13710130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,079,076 2025-03-04 2025-03-05 12610130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,586,119 2025-03-04 2025-03-05 12710130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,658,380 2025-03-04 2025-03-05 12810130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 935,267 2025-03-04 2025-03-05 13010130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 97,753 2025-03-04 2025-03-05 13510130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) LEKLI Korçe 28,243 2025-02-28 2025-03-04 11710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1862 DT 30.09.2024 ,FAT NR.124 DHE F.H NR.45 DT 04.02.2025
    Spitali Korce (1515) AN&RA Korçe 1,323,838 2025-02-28 2025-03-03 10710130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UPROK NR 43 DT 08.02.2023, M.KUADER NR 11/9 DT 07.06.2023,NJ.FITUESI NR 11/4 DT 23.05.2023,AUT.LIDH.KONT NR 11/10 DT 07.06.2023,KONT NR 176 DT 24.01.2025,FAT NR.05 DHE F.H NR 01 DT 03.02.2025
    Spitali Korce (1515) LEKLI Korçe 782,732 2025-02-27 2025-02-28 9510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1862 DT 30.09.2024 ,FAT NR.124 DHE F.H NR.45 DT 04.02.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 291,500 2025-02-25 2025-02-26 10210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 762 DT 12.04.2024 ,FAT NR.1436 DHE F.H NR.49 DT 04.02.2025
    Spitali Korce (1515) NELSA Korçe 21,234 2025-02-25 2025-02-26 11510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 169,195  DHE F.HYRJE NR 21,25 DT 10,17.02.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 36,120 2025-02-25 2025-02-26 9810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.680 DT 005.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 1437 DHE FHYRJE NR 47 DT 04.02.2025
    Spitali Korce (1515) DELTA  DONI Korçe 461,940 2025-02-25 2025-02-26 11210130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET DHE NENPRODUKTE UR.PR.NR.5 DT.18.04.2024,AUT.LIDHJE KONT DT.24.05.2024,KONTRATA NR.1679 DT 06.09.2024 MARV.KUADER NR.1136 DT.04.06.2024,FAT.NR 964,1175,1389 DHE F.HYRJE NR 18,23,27 DT 06,13,20.02.2025
    Spitali Korce (1515) 4 S Korçe 21,600 2025-02-25 2025-02-26 11310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.376,442 DHE F.HYRJE NR 19,22 DT 06,13.02.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2025-02-25 2025-02-26 11010130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.26/2025 DT 10.02.2025