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) RAIFFEISEN BANK SH.A Korçe 21,470,269 2022-06-01 2022-06-02 26410130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 98,444 2022-06-01 2022-06-02 27310130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 10,000 2022-06-01 2022-06-02 27110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR (R.KERI) MUAJI MAJ 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 535,901 2022-06-01 2022-06-02 26710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 23,600 2022-06-01 2022-06-02 26910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI MAJ 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-06-01 2022-06-02 26810130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI MAJ 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-06-01 2022-06-02 27010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI MAJ 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,280 2022-06-01 2022-06-02 27410130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MAJ 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,983,000 2022-06-01 2022-06-02 26610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,343,483 2022-06-01 2022-06-02 36510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,702,443 2022-05-26 2022-05-27 26310130192022 Sherbime te tjera 1013019 SPITALI KORCE, SHERBIM I LAVANTERISE , U.PROKURIMI NR.16 DT 12.06.2018, PROCES VERBAL DT 19.07.2018, MIRATIM PROCEDURE NR.888 / NJOF.FIT.NR.887 DT 27.07.18, KONT.NR.901 DT 01.08.18, FAT.NR.123,141/2021 DT 16.11.21,11.12,21,UB 33861
    Spitali Korce (1515) SI & CO COMPANY Korçe 627,600 2022-05-25 2022-05-26 26110130192022 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA AUTOMJETESH,UP NR 3 DT 31.03.22,F.OF NR 562 DT 04.04.22,PV DT 19.04.22,NJ FITUESI,FAT NR 7 DT 05.05.22,FH NR 8 DT 05.05.22 UB 43693
    Spitali Korce (1515) MEGAPHARMA Korçe 1,569,300 2022-05-24 2022-05-26 25910130192022 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.4209/2022 DHE F.HYRJE NR.71 DT.20.01.2022,UB 42843
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 12,351 2022-05-25 2022-05-26 26210130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA VJETORE E MJETEVE TG KO 4282B,UR NR 18/5 DT 18.05.22,FAT 2200205831 DT 23.05.22 UB 43694
    Spitali Korce (1515) Olgerta Mele Korçe 10,000 2022-05-25 2022-05-26 26010130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHERBIM PERKTHIM DOK TENDERI NDREKOMB URDHER NR 745 PROT DT 17.05.22,PV DT 17.05.22,FAT NR 1 DT 19.05.22,UB 43692
    Spitali Korce (1515) Messer Albagaz Korçe 1,229,645 2022-05-23 2022-05-24 25810130192022 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.17.01.2022,FAT NR.2884,2971,3048,3153,3210,3301,3393,3518 DHE F.HYRJE NR.27-34 DT.21,22,25,27,28,30.04.2022,01,04,05,09,11,16.05.2022,UB 42879
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 122,811 2022-05-18 2022-05-19 25710130192022 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE TAKSA VJETORE MJETI,URDHER TITULARI NR 18/5 DT 18.05.2022,FAT NR. 2200189171,429991249,2200189115,2200189105,2200189139,22001189130,2200189153,1100189149 DT 13.05.2022,UB 43635
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,699,603 2022-05-18 2022-05-19 24710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.90 DT.13.01.22,FAT NR.1443,2364,2436,2437,2522 DHE F.H, NR.40,136,141,142,147 DT.13.1.22,21.4.22,4,11.5.2022
    Spitali Korce (1515) T R I M E D Korçe 1,179,376 2022-05-18 2022-05-19 25210130192022 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.384/2022 DHE F.HYRJE NR.144 DT.09.05.2022,UB 42924
    Spitali Korce (1515) REJSI FARMA Korçe 656,040 2022-05-18 2022-05-19 25510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.77 DT.12.01.22,FAT NR.2230,14240,21904,23899 DHE F.H, NR.37,114,139,145 DT.13.01.22,16.03.22,28.04.22,10.05.22