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) BANKA KOMBETARE TREGTARE Korçe 48,135 2022-05-10 2022-05-11 23210130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 20 DT 22.02.2022
    Spitali Korce (1515) FLORFARMA Korçe 416,350 2022-05-09 2022-05-10 22910130192022 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.75 DT.12.01.2022,FAT NR.626,617,745,4412 DHE F.HYRJE NR.51,52,69,140 DT.18,20.01.22,20.05.2022,UB 42849
    Spitali Korce (1515) REJSI FARMA Korçe 125,375 2022-05-09 2022-05-10 23010130192022 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.78 DT 12.01.2022,FAT NR.21905/2022 DHE F.HYRJE NR.138 DT.28.04.2022,UB 42851
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 4,312,631 2022-05-09 2022-05-10 22510130192022 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.56 DT.11.01.2022,FAT NR.56,209,606/2022 DHE F.H NR.34,89,129 DT.12.01.2022,12.04.2022 UB 42842
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 115,760 2022-05-09 2022-05-10 22710130192022 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE U.PROKURIMI NR 01 DT 08.02.2022,F.OFERTE DT.09.02.2022,P.VERBAL DT.08.02.2022,11.02.2022,FAT NR 2022143957,958,959,901/2022 DT 22.04.2022,05.05.2022,DOK SISTEMI,UB 43535
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2022-05-09 2022-05-10 22410130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.76/2022 DT.26.04.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) E v i t a Korçe 465,000 2022-05-09 2022-05-10 22810130192022 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.72 DT 12.01.2022,FAT NR.15402/2022 DHE F.HYRJE NR.133 DT.19.04.2022,UB 42847
    Spitali Korce (1515) EUROMED Korçe 3,400,579 2022-05-09 2022-05-10 22610130192022 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.56 DT.11.01.2022,FAT NR.73,446,656/2022 DHE F.H NR.31,113,135 DT.12.01.22,11.03.22,20.04.22 UB 42841
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-05-06 2022-05-09 22310130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI PRILL 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.4008/2022 DT 30.04.2022 ,VKM NR 177 DT.04.04.2020 UB 42966
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 104,090 2022-05-06 2022-05-09 22210130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 99,634 2022-05-04 2022-05-05 21910130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,280 2022-05-04 2022-05-05 22010130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 430,588 2022-05-04 2022-05-05 21210130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 25,600 2022-05-04 2022-05-05 21410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-05-04 2022-05-05 21310130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 107,100 2022-05-04 2022-05-05 22110130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,962,816 2022-05-04 2022-05-05 21110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,393,809 2022-05-04 2022-05-05 21010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,663,978 2022-05-04 2022-05-05 20910130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 10,000 2022-05-04 2022-05-05 21610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR (R.KERI) MUAJI PRILL 2022 SIPAS LISTEPAGESES