Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) M E D I C A M E N T A Korçe 21,500 2022-09-12 2022-09-13 41310130192022 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.774 DT.23.05.2022,FAT NR.5570/2022 DT 27.05.2022 F.HYRJE NR.162 DT.27.05.2022,UB 44365
    Spitali Korce (1515) I L M A Korçe 57,204 2022-09-12 2022-09-13 41510130192022 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.780 DT 23.05.2022,FAT NR.93048/2022 DHE F.HYRJE NR.159 DT.26.05.2022,UB 44368
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 62,749 2022-09-12 2022-09-13 40810130192022 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.3072046/2022,NR.3072047/2022 DT 08.09.2022 U.B 43300
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,625 2022-09-12 2022-09-13 40910130192022 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI GUSHT 2022 FAT NR 708/2022 DT 08.09.2022
    Spitali Korce (1515) INCOMED Korçe 77,220 2022-09-12 2022-09-13 41010130192022 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.787 DT 23.05.2022,FAT NR.3320/2022 DHE F.HYRJE NR.157 DT.26.05.2022,UB 43703
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 42,600 2022-09-12 2022-09-13 41410130192022 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.779 DT.23.05.2022,FAT NR.51563/2022 DT 08.06.2022 F.HYRJE NR.176 DT.08.06.2022,UB 44364
    Spitali Korce (1515) INCOMED Korçe 29,460 2022-09-12 2022-09-13 41610130192022 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.788 DT 23.05.2022,FAT NR.3319/2022 DHE F.HYRJE NR.156 DT.26.05.2022,UB 44367
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-09-12 2022-09-13 40710130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI KORRIK 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.4993/2022 DT 31.07.2022 ,VKM NR 177 DT.04.04.2020 UB 42966
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 26,000 2022-09-02 2022-09-06 39910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI GUSHT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,365,428 2022-09-01 2022-09-02 39410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 86,360 2022-09-01 2022-09-02 40510130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI KIRURGJI MUAJI GUSHT 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 5,600 2022-09-01 2022-09-02 40110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI GUSHT 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-09-01 2022-09-02 39710130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 110,585 2022-09-01 2022-09-02 40310130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI GUSHT 2022 URDHER NR.4086/1 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 42,816 2022-09-01 2022-09-02 39810130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,164,179 2022-09-01 2022-09-02 39510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-09-01 2022-09-02 40010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI GUSHT 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,697,593 2022-09-01 2022-09-02 39310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 19,380 2022-09-01 2022-09-02 40410130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI GUSHT 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 536,288 2022-09-01 2022-09-02 39610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES