Treasury Transactions 2019-2024

Treasury Branch:

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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 4,212,470,424.00 4,361 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) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,000 2024-10-04 2024-10-07 59410130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHTATOR 2024 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-10-04 2024-10-07 59310130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI SHTATOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,250 2024-10-04 2024-10-07 59210130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 53,474 2024-10-03 2024-10-04 59110130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 79,050 2024-10-03 2024-10-04 59010130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA CREDINS Korçe 508,945 2024-10-02 2024-10-03 58810130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,385,177 2024-10-01 2024-10-02 58510130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,154,843 2024-10-01 2024-10-02 58710130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,676,534 2024-10-01 2024-10-02 58610130192024 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,596,008 2024-10-01 2024-10-02 58410130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,059,610 2024-09-30 2024-10-01 58310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN GAZ U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) REJ Korçe 189,039 2024-09-27 2024-09-30 58110130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.06 DT.20.05..2024,FAT NR 119,120,121/2024 DT 10.09.2024 U.B 46109
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 8,400 2024-09-26 2024-09-27 57710130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 2217/2024 DT 10.09.2024
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2024-09-26 2024-09-27 57610130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.232/2024,DT 10.09.2024,U.B.NR.46255
    Spitali Korce (1515) REJ Korçe 49,314 2024-09-26 2024-09-27 57810130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.510 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.538 DT.21.03.2024,P.V.DT.08.03.2022,FAT NR 118/2024 DT 10.09.2024 U.B 46109
    Spitali Korce (1515) BANKA E TIRANES Korçe 71,400 2024-09-26 2024-09-27 58010130192024 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 63 DT 05.08.2024
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 102,000 2024-09-26 2024-09-27 57510130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE SERPENTINA PER OKSIGJEN FAT NR 12515/2024 DHE F.HYRJE NR 03 DT 09.09.2024,URDHER NR 1592 DT 20.08.2024,P.VERBAL DT 20,21.08.2024,09.09.2024
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 127,789 2024-09-26 2024-09-27 57910130192024 Te tjera materiale dhe sherbime speciale 1013019 DR.SPITALORE KORCE SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 63 DT 05.08.2024
    Spitali Korce (1515) T R I M E D Korçe 267,560 2024-09-24 2024-09-25 57110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.04 DT.05.03.2024,NJ.FITUESI NR 912 DT 03.05.2024,KONTR.NR.1090 DT 27.05.2024 M.KUADER NR.996 DT 15.05.2024,FAT.NR 97135/2024 DHE FHYRJE NR 324 DT 09.09.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 32,373 2024-09-24 2024-09-25 56910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.08 DT.28.05.2024,NJ.FITUESI NR 1269 DT 26.06.2024,KONTR.NR.1588 DT 19.08.2024 M.KUADER NR.1311 DT 02.07.2024,FAT.NR 2238/2024 DHE FHYRJE NR 322 DT 06.09.2024