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) KORSEL SHPK Korçe 58,781 2022-04-05 2022-04-06 16910130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE UR.PROK.NR.1 DT.19.02.2020,P.V DT.09.03.2020,MIRATIM PROC.TEND.NR.436 DT.17.03.2020,M.KUADER NR 1948 DT 27.11.2020,KONT.NR.1315 DT.01.10.2021,FAT.NR.90/2022 DT.29.03.2022,UB 41808
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2022-04-05 2022-04-06 17110130192022 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 15228/2022 DT 15.02.2022,DOK SISTEMI,UB 43304
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 74,250 2022-04-05 2022-04-06 17210130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MARS 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 49,725 2022-04-05 2022-04-06 16710130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 14 DT 12.01.2022
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 66,414 2022-04-05 2022-04-06 16510130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION,NDIHME PER VDEKJE FAMILJARI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 14 DT 12.01.2022,NR 20 DT 21.02.2022
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 6,000 2022-04-01 2022-04-04 16010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MARS 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,384,701 2022-04-01 2022-04-04 15310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,275,464 2022-04-01 2022-04-04 15210130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 412,343 2022-04-01 2022-04-04 15510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,123,367 2022-04-01 2022-04-04 15410130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 95,221 2022-04-01 2022-04-04 16210130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MARS 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 117,130 2022-04-01 2022-04-04 16410130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MARS 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 10,000 2022-04-01 2022-04-04 15910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR (R.KERI) MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 25,200 2022-04-01 2022-04-04 15710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 38,806 2022-04-01 2022-04-04 15610130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-04-01 2022-04-04 15810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI MARS 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 38,025 2022-04-01 2022-04-04 16310130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI MARS 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) " VILDEV - CO " Korçe 89,074 2022-03-29 2022-03-30 15110130192022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013019 SPITALI KORCE LIK 5 PERQIND GARANCI PUNIMESH "REHABILITIM I GODINES SE URGJENCES SPITALORE" URDHER TITULLARI DT 29.03.2022,CERT.MAR.PERF.DORZIM DT.28.03.2022,KONT.NR 1550 DT 28.09.2018,AKT KOLAUDIMI DT 16.11.2018
    Spitali Korce (1515) Illyrian Guard Korçe 2,128,741 2022-03-28 2022-03-29 15010130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.01 DT.26.01.2018 KONTRATE NR.514 DT.27.03.2020,M.KUADER NR.397 DT.05.03.2019 FAT.NR.3527/2022 DT 28.02.2022,VKM NR 177 DT.04.04.2020 UB 42966
    Spitali Korce (1515) PEGASUS. Korçe 50,880 2022-03-25 2022-03-28 14510130192022 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.135 DT 24.01.2022,FAT NR.348/2022 DHE F.HYRJE NR.75 DT.24.01.2022,UB 43240