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

  • Institution List
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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) INTESA SANPAOLO BANK ALBANIA Korçe 106,930 2022-07-01 2022-07-04 31810130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-07-01 2022-07-04 31210130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 104,635 2022-07-01 2022-07-04 31610130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 39,610 2022-07-01 2022-07-04 31710130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,396,492 2022-07-01 2022-07-04 30810130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-07-01 2022-07-04 31410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI QERSHOR 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,231,183 2022-07-01 2022-07-04 30910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,988,704 2022-07-01 2022-07-04 31010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 245,229 2022-06-23 2022-06-24 30410130192022 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 3994/2022 DHE F.HYRJE NR.40 DT01.06.2022,UB 42508
    Spitali Korce (1515) Messer Albagaz Korçe 471,443 2022-06-23 2022-06-24 30510130192022 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 117 DT.17.01.22,FAT NR 3994/2022 DHE F.HYRJE NR.40 DT.01.06.2022,UB 42879
    Spitali Korce (1515) REJSI FARMA Korçe 280,052 2022-06-23 2022-06-24 30610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.186 DT 27.01.2022,FAT NR.26347/2022 DHE F.HYRJE NR.155 DT.24.05.2022,UB 42927
    Spitali Korce (1515) MEGAPHARMA Korçe 4,693,200 2022-06-23 2022-06-24 30710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.1542 DT.24.12.21,M,.KUAD.104 DT.14.01.22,NJOF.FIT. NR.1646 DT 17.12.21,KONT.NR.198 DT.28.01.22,FAT NR.6596,18076,29528/2022 DHE F.H, NR.86,124,169 DT.01.02,31.03,03.06.2022,UB 42931
    Spitali Korce (1515) SAER MEDICAL Korçe 205,818 2022-06-17 2022-06-20 30110130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.119/2022 DT.25.05.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) MEDI - TEL Korçe 22,298 2022-06-17 2022-06-20 30310130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.06 DT.25.05.2021,MARV.KUADER NR.930 DT.08.07.2021,MIRATIM TENDER NR.904 DT 05.07.21,KONT.NR 143 DT 20.01.2022,FAT.NR.3513/2022 DT.30.05.2022,UB 42888
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 41,140 2022-06-17 2022-06-20 29810130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 231,140 2022-06-17 2022-06-20 29710130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 52,070 2022-06-17 2022-06-20 30010130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) HEALTH & LIGHT Korçe 137,178 2022-06-17 2022-06-20 30210130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.102/2022 DT.25.05.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,000 2022-06-17 2022-06-20 29910130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI MARS-PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 44,850 2022-06-16 2022-06-17 29110130192022 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.64 DT 12.01.2022,FAT NR.28867/2022 DHE F.HYRJE NR.168 DT.01.06.2022,U.B 42843