Treasury Transactions 2019-2024

Treasury Branch:

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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 4,133,580,228.00 4,293 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) GRAND KORCA - SHPK Korçe 1,947,550 2024-09-11 2024-09-12 54410130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR.190/2024 DT 14.08.2024,UB 46123
    Spitali Korce (1515) FEDOS shpk Korçe 395,400 2024-09-11 2024-09-12 54910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA RADIOLOGJIKE,U.PROKURIMI NR 06 DT 16.05.2024,F.OFERTE DT 16.05.2024,P.VERBAL DT 16.05.2024,23.08.2024,FAT NR 192/2024 DHE F.HYRJE NR 313 DT 23.08.2024
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 58,424 2024-09-11 2024-09-12 54510130192024 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 01.03.2024,F.OFERTE DT 04.03.2024,P.VERBAL DT 01,08.03.2024,FAT NR 2024585871,2024585872 DT 16.08.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 197,751 2024-09-11 2024-09-12 54710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1588 DT 19.08.2024,FAT NR.1915/2024 DHE F.H NR.311 DT 21.08.2024
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 360,288 2024-09-11 2024-09-12 55010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1308 DT 01.07.2024,NJOFTIM FITUESI NR..1307 DT 01.07.2024,KONT NR 1453 DT 23.07.2024 ,FAT NR.1558/2024 DHE F.H NR.314 DT 23.08.2024,U.B NR.46 259
    Spitali Korce (1515) Messer Albagaz Korçe 877,062 2024-09-10 2024-09-11 54210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FAT NR 6241/2024 DHE F.HYRJE NR 77 DT 15.08.2024,U.B.46055
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 86,150 2024-09-10 2024-09-11 53810130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 879,206 2024-09-10 2024-09-11 54310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN GAZ U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) REJSI  FARMA Korçe 7,491 2024-09-10 2024-09-11 53910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UP NR 05 DT 16.05.2022, M.KUADER NR 952 DT 26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONT NR 755 DT 12.04.2024,FAT NR.43731/2024 DHE F.HYRJE NR.305 DT 15.08.2024
    Spitali Korce (1515) MONTAL Korçe 22,200 2024-09-10 2024-09-11 54110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ.FITUESI NR.1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.831/2024 DHE F.H NR.307 DT 29.07.2024,DT.13,15.08.2024
    Spitali Korce (1515) INCOMED Korçe 37,800 2024-09-10 2024-09-11 54010130192024 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.682 DT 15.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 4584/2024 DHE FHYRJE NR 306 DT 15.08.2024
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,581,468 2024-09-09 2024-09-10 53510130192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.6/1 DT.30.01.2024,MAR.KUAD.224 DT.13.05.2024,AUT.LIDH.KONT NR 224/1 DT 13.05.2024,KONTRATE NR.1385 DT 11.07.2024,FAT SIPAS PERMBLEDHESES,UB 46254
    Spitali Korce (1515) ELECTRONICS  DA  HELD Korçe 22,000 2024-09-09 2024-09-10 53610130192024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 DR.SPITALORE KORCE SHPENZIME BLERJE SOBE GATIMI ,FAT NR 165/2024 DT 03.09.2024,F.HYRJE NR 01 DT 03.09.2024,URDHER NR 1605 DT 21.08.2024,PVERBAL NR 21.09.2024,03.09.2024
    Spitali Korce (1515) Operatori i Blerjeve të Përqëndruara Korçe 597,734 2024-09-09 2024-09-10 53710130192024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI,FAT NR 238/2024 DT 04.09.2024,VENDIM NR 245 DT 17.04.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,710 2024-09-03 2024-09-04 53210130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 21,140 2024-09-03 2024-09-04 53410130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 21,120 2024-09-03 2024-09-04 53010130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 1936/2024 DT 07.08.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2024-09-03 2024-09-04 53310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 179,710 2024-09-03 2024-09-04 53110130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA DHE SHERBIME MUAJI QERSHOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,227,623 2024-09-02 2024-09-03 51910130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES