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 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) BANKA KOMBETARE TREGTARE Korçe 2,418,019 2022-10-03 2022-10-04 44610130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,821,906 2022-10-03 2022-10-04 44510130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 81,940 2022-10-03 2022-10-04 45810130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI KIRURGJI MUAJI SHTATOR 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,800 2022-10-03 2022-10-04 45110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI SHTATOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 106,165 2022-10-03 2022-10-04 45610130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHTATOR 2022 URDHER NR.4086/1 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,900 2022-10-03 2022-10-04 45710130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHTATOR 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 583,607 2022-10-03 2022-10-04 44810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 35,819 2022-10-03 2022-10-04 45510130192022 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) BANKA CREDINS Korçe 53,212 2022-10-03 2022-10-04 45010130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,180 2022-10-03 2022-10-04 44910130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) ALBPASTRIM Korçe 200,000 2022-09-27 2022-09-28 44110130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHERBIM DEZINFEKTIMI 3D,UPROKURIMI NR 06 DT 28.06.2022,F.OFERTE DT 29.06.2022,PVERBAL FOND LIMIT DT 18.07.2022,FAT NR 552/2022 DT 23.09.2022,DOK.SISTEMI,UB 44531
    Spitali Korce (1515) COLOMBO Korçe 600,000 2022-09-27 2022-09-28 44210130192022 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE TONERA,UPROKURIMI NR 09 DT 28.07.2022,F.OFERTE DT 29.07.2022,PVERBAL DT 03.08.2022,FAT NR 268/2022 DHE F.HYRJE NR 08,09 DT 29.08.2022,DOK.SISTEMI,UB 44532
    Spitali Korce (1515) REJ Korçe 127,396 2022-09-27 2022-09-28 44410130192022 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.225,226/2022 DT 19.09.2022 U.B 43269
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,000,000 2022-09-27 2022-09-28 44310130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 133/2022 DT 02.06.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,192,281 2022-09-22 2022-09-23 44010130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2022 NR.KL.751216,750535,750562 FAT NR 5832116,5833750,5832117 DT.08.09.2022
    Spitali Korce (1515) RAMA - GRAF Korçe 579,972 2022-09-21 2022-09-22 43910130192022 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE SHTYPSHKRIME UPROKURIMI NR 13 DT 10.08.2022,F.OFERTE DT 10.08.2022,P.VERBAL DT 10.08.2022,18.08.2022,FAT NR 62/2022 DT 01.09.2022,F.HYRJE NR 02,03 DT 01.09.2022,DOK SISTEMI,UB 44487
    Spitali Korce (1515) Messer Albagaz Korçe 1,579,392 2022-09-21 2022-09-22 43810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.763 DT.19.05.2022,FAT.NR.5726,5848,6035,6088,6160,6354,6493,6648,6707,6805 DHE F.H.NR 64-74 DT.04-29.8.22,01,06,09.09.2022,U.B.43672
    Spitali Korce (1515) Messer Albagaz Korçe 970,683 2022-09-21 2022-09-22 43710130192022 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 6054/2022 DHE F.HYRJE NR.67 DT.16.08.2022,UB 42508
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,088,034 2022-09-19 2022-09-20 43610130192022 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.623 DT.22.04.2022,FAT NR.826,1184,1437 DHE F.H NR.152,209,258 DT.19.5.22,26.07.22,14,15.09.2022 UB 43485
    Spitali Korce (1515) M.C.CATERING Korçe 31,104 2022-09-19 2022-09-20 43510130192022 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.760/2022 DT 31.08.2022 ,FH NR 48 DT 31.08.2022 UB 42938