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) INCOMED Korçe 72,000 2022-07-15 2022-07-18 33910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.528 DT 23.03.2022,FAT NR.2010/2022 DHE F.HYRJE NR.116 DT.23.03.2022,UB 44081
    Spitali Korce (1515) EURO INFORM Korçe 479,880 2022-07-14 2022-07-15 33710130192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE FOTOKOPJE MULTIFUNKSIONALE,UPROKURIMI NR 04 DT 31.05.2022,F.OFERTE DT 01.06.2022,P.VERBAL DT 31.05.2022,13.06.2022,KONTRATE NR 902 DT 15.06.2022,FAT NR 634/2021 DT 16.06.2022,F.HYRJE NR 20 DT 16.06.2022,UB 44069
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,247 2022-07-14 2022-07-15 33310130192022 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.40077/2022,NR.41341/2022 DT 01,02.07.2022 U.B 43300
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 484,199 2022-07-13 2022-07-14 33110130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI QERSHOR 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 24,30.06.2022
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,190,326 2022-07-13 2022-07-14 33210130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2022 NR.KL.751216,750535,750562 FAT NR 55657/2022,53734/2022,50661/2022 DT.06.07.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 76,720 2022-07-13 2022-07-14 33510130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI QERSHOR 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,360 2022-07-13 2022-07-14 33410130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI QERSHOR 2022 FAT NR 505/2022 DT 07.07.2022
    Spitali Korce (1515) Messer Albagaz Korçe 2,288,563 2022-07-08 2022-07-12 32310130192022 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.3613,3622,3713,3817,3913 4557,4680,4793,F.H.35,36,37,38, 51,52, DT.19,20,22,23,26,31.05.22,DT.13.14,16,20,22,30.06.22 U.B.43672
    Spitali Korce (1515) NELSA Korçe 42,372 2022-07-08 2022-07-12 32810130192022 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 438/2022 DT 29.06.2022 ,FH NR 31 DT 29.06.2022 U.B 43301
    Spitali Korce (1515) " G E A " Korçe 58,320 2022-07-08 2022-07-12 32610130192022 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.766 DT 07.06.21 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 4 DT 20.06.2022 DHE F.H NR 27 DT.20.06.2022,U.B 41414
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 146,760 2022-07-08 2022-07-12 33010130192022 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 296 DT 30.06.2022, FH NR 37 DT 30.06.2022,UB 43080
    Spitali Korce (1515) M.C.CATERING Korçe 36,288 2022-07-08 2022-07-12 32910130192022 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 506/2022 DT 29.06.2022 ,FH NR 33 DT 29.06.2022 U.B 42938
    Spitali Korce (1515) " G E A " Korçe 107,310 2022-07-08 2022-07-12 32510130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE U.P.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 10/2022 DT 30.06.2022 F.H NR 35 DT.30.06.2022,U.B 42965
    Spitali Korce (1515) DELTA DONI Korçe 338,280 2022-07-08 2022-07-12 32710130192022 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 4846/2022 DHE F.H NR 36 DT.30.06.2022,,U.B 42937
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,424 2022-07-08 2022-07-12 32410130192022 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE U.PROKURIMI NR 01 DT 08.02.2022,F.OFERTE DT.09.02.2022,P.VERBAL11.02.2022,FAT NR 2022167580,2022167583 DT.13.06.2022 U.B.NR.44025 DT.08.07.2022
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-07-06 2022-07-07 32210130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI QERSHOR 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.4713/2022 DT 30.06.2022 ,V.K.M. NR 177 DT.04.04.2020 U.B 42966
    Spitali Korce (1515) SIGURIMET SHOQERORE / KORCE Korçe 21,000 2022-07-06 2022-07-07 32110130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE TE RAPORTEVE MJEKESORE URDHER NR.23/6 PROT.DT.23.06.2022,FATURE PER ARKETIM NR.1 DT.23.06.2022 U.B.NR.44003 DT.06.07.2022
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 5,600 2022-07-04 2022-07-05 31510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI QERSHOR 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 22,800 2022-07-01 2022-07-04 31310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 497,864 2022-07-01 2022-07-04 31110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES