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 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) RAMA - GRAF Korçe 307,482 2022-12-07 2022-12-09 63210130192022 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE SHTYPSHKRIME UPROKURIMI NR 13 DT 10.08.2022,F.OFERTE DT 10.08.2022,P.VERBAL DT 10.08.2022,18.08.2022,FAT NR75/2022 ,87/2022 DT 24.11.2022,F.HYRJE NR4,5,6,7,8 DT24.11.2022,DOK SISTEMI,UB 45110
    Spitali Korce (1515) " G E A " Korçe 48,360 2022-12-07 2022-12-09 63510130192022 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 100/2022 DT 30.11.2022 DHE F.H NR 63 DT.30.11.2022,U.B 43926
    Spitali Korce (1515) NELSA Korçe 44,862 2022-12-06 2022-12-07 62910130192022 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 806/2022 DT 30.11.2022 ,FHYRJE NR 65 DT 30.11.2022 UB 43301
    Spitali Korce (1515) " G E A " Korçe 109,062 2022-12-06 2022-12-07 62810130192022 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 101/2022 DT 30.11.2022 F.HYRJE NR 64 DT.30.11.2022,UB 42965
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 105,360 2022-12-06 2022-12-07 62710130192022 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 499/2022 DT 30.11.2022, FHYRJE NR 62 DT 30.11.2022,UB 43080
    Spitali Korce (1515) DELTA DONI Korçe 375,660 2022-12-06 2022-12-07 63010130192022 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 9338/2022 DHE F.HYRJE NR 66 DT.02.12.2022,U.B 42937
    Spitali Korce (1515) Messer Albagaz Korçe 1,253,127 2022-12-06 2022-12-07 63110130192022 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 9025/2022 DHE F.HYRJE NR.98 DT.02.12.2022,UB 42508
    Spitali Korce (1515) M.C.CATERING Korçe 41,472 2022-12-06 2022-12-07 62610130192022 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.1163/2022 DT 30.11.2022 ,FHYRJE NR 61 DT 30.11.2022 UB 42938
    Spitali Korce (1515) REJ Korçe 125,341 2022-12-06 2022-12-07 63310130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE 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.259,264/2022 DT 25.11.2022,02.12.2022 U.B 43269
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,500 2022-12-05 2022-12-06 62310130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 90,610 2022-12-05 2022-12-06 62010130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 126,570 2022-12-05 2022-12-06 62110130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 14,570 2022-12-05 2022-12-06 62410130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,000 2022-12-05 2022-12-06 62210130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,217,850 2022-12-05 2022-12-06 61910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1390 DT.14.09.2022,FAT.NR.8318,8421,8524,8597,8661,8746,8855,9052/2022 DHE F.H.NR 89-96 DT.03,08,11,15-17,26,11.2022,02.12.2022,U.B.44437
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,400 2022-12-01 2022-12-02 61410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI NENTOR 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 99,140 2022-12-01 2022-12-02 61510130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI NENTOR 2022 URDHER NR.4086/1 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,719,420 2022-12-01 2022-12-02 60610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI NENTOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,484 2022-12-01 2022-12-02 61110130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI NENTOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,154,206 2022-12-01 2022-12-02 60810130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI NENTOR 2022 SIPAS LISTE PAGESES