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) POSTA SHQIPTARE SH.A Korçe 5,685 2022-06-16 2022-06-17 29510130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MAJ 2022 FAT NR 410/2022 DT 03.06.2022
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,553,141 2022-06-16 2022-06-17 29210130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 24/31.05.2022
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2022-06-16 2022-06-17 29410130192022 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.33180/2022,NR.34455/2022 DT 01/02,06.2022 U.B 43300
    Spitali Korce (1515) REJ Korçe 135,615 2022-06-16 2022-06-17 29610130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURIMEVE 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.182,NR.183 DT 03,06.2022 U.B 43269
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,210,308 2022-06-16 2022-06-17 29310130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2022 NR.KL.751216,750535,750562 DT.10.06.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 95,830 2022-06-15 2022-06-16 29010130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MAJ 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRATI Korçe 4,836,000 2022-06-15 2022-06-16 28910130192022 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.159 DT 24.01.2022,FAT.NR.2203/2022 DT 01.06.2022,F.HYRJE NR.09 DT 01.06.2022,U.B 42902
    Spitali Korce (1515) EURO MEGA 2010 Korçe 242,244 2022-06-15 2022-06-16 28710130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.01 DT.28.01.2022,NJOFT.FIT.DT.23.02.2022,MARREVESHJE .KUADER DT.09.03.2022,MIRAT.PROCED.DT.04.03.2022,.KONTR.NR.532 DT.24.03.2022,FAT NR.19/2022 DT.24.05.22,F.H NR.02 DT.25.05.2022,U.B 43248
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 111,600 2022-06-13 2022-06-14 28210130192022 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 195,NR.220 DT 10/31.05.2022, FH NR 25,29 DT 10.05.2022,UB 43080
    Spitali Korce (1515) DELTA DONI Korçe 331,860 2022-06-13 2022-06-14 28110130192022 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 3994/2022 DHE F.H NR 28 DT.31.05.2022,,U.B 42937
    Spitali Korce (1515) " G E A " Korçe 67,704 2022-06-13 2022-06-14 28510130192022 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 97 DT 31.05.2022 DHE F.H NR 27 DT.31.05.2022,U.B 41414
    Spitali Korce (1515) NELSA Korçe 47,472 2022-06-13 2022-06-14 28610130192022 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 338/2022 DT 31.05.2022 ,FH NR 31 DT 31.05.2022 U.B 43301
    Spitali Korce (1515) M.C.CATERING Korçe 31,104 2022-06-13 2022-06-14 28310130192022 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 416/2022 DT 31.05.2022 ,FH NR 30 DT 31.05.2022 U.B 42938
    Spitali Korce (1515) " G E A " Korçe 110,814 2022-06-13 2022-06-14 28410130192022 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 96/2022 DT 31.05.2022 F.H NR 26 DT.31.05.2022,UB 42965
    Spitali Korce (1515) MONTAL Korçe 2,742,000 2022-06-03 2022-06-06 27810130192022 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.82 DT.12.01.2022,FAT NR.26,289,507/2022 DHE F.H NR.35,117,148 DT.12.01.22,24.03.22,12.05.22 UB 42853
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-06-03 2022-06-06 28010130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MAJ 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.4362/2022 DT 31.05.2022 ,VKM NR 177 DT.04.04.2020 UB 42966
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 2,239,020 2022-06-03 2022-06-06 27910130192022 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.82 DT.12.01.2022,FAT NR.37,428/2022 DHE F.H NR.53,131 DT.18.01.2022,19.04.2022 UB 42854
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,539 2022-06-02 2022-06-03 27710130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 20 DT 21.02.2022
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 5,600 2022-06-01 2022-06-02 27210130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MAJ 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 118,150 2022-06-01 2022-06-02 27510130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES