Treasury Transactions 2019-2024

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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 4,074,014,607.00 4,242 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) NELSA Korçe 46,494 2022-11-07 2022-11-08 53710130192022 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 732/2022 DT 27.10.2022 ,FHYRJE NR 55 DT 27.10.2022 UB 43301
    Spitali Korce (1515) M.C.CATERING Korçe 31,104 2022-11-07 2022-11-08 53810130192022 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.977/2022 DT 28.10.2022 ,FHYRJE NR 56 DT 28.10.2022 UB 42938
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 87,648 2022-11-07 2022-11-08 53910130192022 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 464/2022 DT 31.10.2022, FHYRJE NR 57 DT 31.10.2022,UB 43080
    Spitali Korce (1515) Messer Albagaz Korçe 1,155,774 2022-11-03 2022-11-04 53010130192022 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 7550/2022 DHE F.HYRJE NR.81 DT.05.10.2022,UB 42508
    Spitali Korce (1515) Messer Albagaz Korçe 1,302,720 2022-11-03 2022-11-04 53210130192022 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.7486,7641,7753,7845,7943,8043,8137,8245/2022 DHE F.H.NR 80,82-88 DT.03,08,13,17,18,20,24,27,31.10.2022,U.B.44437
    Spitali Korce (1515) REJ Korçe 63,697 2022-11-03 2022-11-04 53110130192022 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.243/2022 DT 26.10.2022 U.B 43269
    Spitali Korce (1515) MONTAL Korçe 1,677,528 2022-11-03 2022-11-04 53310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/20 DT.24.04.20 KONT.NR.624 DT.22.04.2022,FAT NR.535,903,1097/2022 DHE F.H NR.149,223,315 DT.18.05.22,17.08.22,18.10.22 UB 43487
    Spitali Korce (1515) MENI Korçe 1,441,860 2022-11-03 2022-11-04 53510130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.141 DT 09.06.22,AUT.LIDH.KONT.NR.141/9 DT 12.08.22,M.KUADER NR.141/8 DT 11.08.22,KONT.NR.1432 DT 21.09.2022,FAT.NR.28/2022 DT 10.10.2022,UB 44509
    Spitali Korce (1515) MEGAPHARMA Korçe 341,000 2022-11-03 2022-11-04 53410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1316 DT.01.09.2022,FAT NR.44086/2022 DHE F.HYRJE NR.240 DT.01.09.2022,UB 44334
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 38,539 2022-11-02 2022-11-03 52910130192022 Te tjera transferta tek individet 1013019 SPITALI KORCE, SHPERBLIM NGA FONDI I VECANTE PER DALJE NE PENSION SIPAS LISTE PAGESES,URDHER TITULLARI NR 37 DT 18.07.2022
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,500 2022-11-02 2022-11-03 52710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI TETOR 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 586,512 2022-11-01 2022-11-02 51910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 23,097,241 2022-11-01 2022-11-02 51610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,211,229 2022-11-01 2022-11-02 51810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-11-01 2022-11-02 52610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI TETOR 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,180 2022-11-01 2022-11-02 52110130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,390,683 2022-11-01 2022-11-02 51710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 79,667 2022-11-01 2022-11-02 52010130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,890 2022-11-01 2022-11-02 52410130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI KIRURGJI MUAJI TETOR 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,090 2022-11-01 2022-11-02 52310130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI TETOR 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES