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) RAIFFEISEN BANK SH.A Korçe 105,445 2022-11-01 2022-11-02 52210130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI TETOR 2022 URDHER NR.4086/1 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 25,600 2022-11-01 2022-11-02 52510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI TETOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 74,419 2022-10-27 2022-10-28 51510130192022 Te tjera transferta tek individet 1013019 SPITALI KORCE, SHPERBLIM NGA FONDI I VECANTE PER DALJE NE PENSION,RAST FATKEQSIE SIPAS LISTE PAGESES,URDHER TITULLARI NR 37 DT 18.07.2022,NR.53 DT 14.10.2022
    Spitali Korce (1515) E v i t a Korçe 10,320 2022-10-25 2022-10-26 51210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1309 DT.01.09.2022,FAT NR.22665/2022 DT 19.09.2022 F.HYRJE NR.270 DT.19.09.2022,UB 44764
    Spitali Korce (1515) I L M A Korçe 443,864 2022-10-25 2022-10-26 51010130192022 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.1331 DT.02.09.2022,FAT NR.159560/2022 DHE F.HYRJE NR.248 DT.13.09.2022,UB 44330
    Spitali Korce (1515) I L M A Korçe 30,240 2022-10-25 2022-10-26 51410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1332 DT.02.09.2022,FAT NR.159557/2022 DT 13.09.2022 F.HYRJE NR.247 DT.13.09.2022,UB 44766
    Spitali Korce (1515) M E D I C A M E N T A Korçe 477,950 2022-10-25 2022-10-26 50810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1307 DT.01.09.2022,FAT NR.8687/2022 DT 01.09.2022 F.HYRJE NR.237 DT.01.09.2022,UB 44327
    Spitali Korce (1515) M E D I C A M E N T A Korçe 24,080 2022-10-25 2022-10-26 51110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1309 DT.01.09.2022,FAT NR.8686/2022 DT 01.09.2022 F.HYRJE NR.239 DT.01.09.2022,UB 44763
    Spitali Korce (1515) Messer Albagaz Korçe 929,430 2022-10-25 2022-10-26 50710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.1390 DT.14.09.2022,FAT.NR.6975,7057,7350,7348,7351/2022 DHE F.H.NR 75-79 DT.15,17,29.09.2022,U.B.44437
    Spitali Korce (1515) M E D I C A M E N T A Korçe 466,400 2022-10-25 2022-10-26 50910130192022 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.1308 DT.01.09.2022,FAT NR.8685/2022 DHE F.HYRJE NR.238 DT.01.09.2022,UB 44328
    Spitali Korce (1515) E v i t a Korçe 31,350 2022-10-25 2022-10-26 51310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1330 DT.02.09.2022,FAT NR.22664/2022 DT 19.09.2022 F.HYRJE NR.271 DT.19.09.2022,UB 44765
    Spitali Korce (1515) SEMPRE FIORI Korçe 5,000 2022-10-24 2022-10-25 50410130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE KURORA VARRIMI PER MJEKUN A.CEKREZI , URDHER NR 1533/1 DT 12.10.2022 PROCES VERBAL DT.12.10.2022 FAT NR 19/2022 DT 12.10.2022 UB 44750
    Spitali Korce (1515) KASTRATI Korçe 2,367,983 2022-10-24 2022-10-25 50310130192022 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.4244/2022 DT 23.09.2022,F.HYRJE NR.10 DT 23.09.2022,U.B 42902
    Spitali Korce (1515) MEDI - TEL Korçe 58,910 2022-10-24 2022-10-25 50610130192022 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 1007 DT 07.07.2022,FAT.NR.6439/2022 DT.29.09.2022,UB 44063
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 129,600 2022-10-19 2022-10-20 49510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1228 DT.22.08.2022,FAT NR.3275/2022 DT 29.08.2022 F.HYRJE NR.231 DT.29.08.2022,UB 44714
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2022-10-19 2022-10-20 50110130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI KORRIK - GUSHT 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 28,000 2022-10-19 2022-10-20 50210130192022 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI KORRIK - GUSHT 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2022-10-19 2022-10-20 49310130192022 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.1206 DT.17.08.2022,FAT NR.72430/2022 DHE F.HYRJE NR.227 DT.18.08.2022,UB 44713
    Spitali Korce (1515) M E D I C A M E N T A Korçe 9,300 2022-10-19 2022-10-20 49610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1213 DT.18.08.2022,FAT NR.8344/2022 DT 23.08.2022 F.HYRJE NR.229 DT.23.08.2022,UB 44716
    Spitali Korce (1515) FLORFARMA Korçe 84,030 2022-10-19 2022-10-20 49110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1203 DT.17.08.2022,FAT NR.7687/2022 DT 17.08.2022 F.HYRJE NR.221 DT.17.08.2022,UB 44711