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) NDERMARJA UJESJELLES KANALIZIME Korçe 1,139,935 2022-08-17 2022-08-18 37210130192022 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI KORRIK 2022 NR.KL.751216,750535,750562 FAT NR 88743/2022,85584/2022,88744/2022 DT.05.08.2022
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,186 2022-08-11 2022-08-12 37010130192022 Elektricitet 1013019 SPITALI KORCE SHPENZIME KAMATE VONESE ENERGJI ,KONTRATA NR A008303 AKT RAKORDIMI DT 10.08.2022
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 81,600 2022-08-11 2022-08-12 36810130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI KORRIK 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) MENI Korçe 1,828,860 2022-08-11 2022-08-12 36910130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,M.KUADER NR.56/5 DT 10.09.20,KONT.NR.728 DT 16.05.2022,FAT.NR.23/2022 DT 20.07.2022,UB 43619
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-08-01 2022-08-02 36510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI KORRIK 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,184,646 2022-08-01 2022-08-02 35510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 22,800 2022-08-01 2022-08-02 36410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 527,900 2022-08-01 2022-08-02 35810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 5,600 2022-08-01 2022-08-02 36610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI KORRIK 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-08-01 2022-08-02 36010130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 38,294 2022-08-01 2022-08-02 35910130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,333,853 2022-08-01 2022-08-02 35610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 116,875 2022-08-01 2022-08-02 36110130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI KORRIK 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 40,800 2022-08-01 2022-08-02 36210130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI KORRIK 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,141,606 2022-08-01 2022-08-02 35710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 116,960 2022-08-01 2022-08-02 36310130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI KORRIK 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) I L M A Korçe 150,798 2022-07-27 2022-07-28 35310130192022 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,KONT.NR.777 DT.23.05.2022,FAT NR.93049/2022 DHE FHYRJE NR 160 DT 26.05.2022,UB 43687
    Spitali Korce (1515) EURO MEGA 2010 Korçe 241,294 2022-07-27 2022-07-28 34910130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.01 DT.28.01.2022,NJOFT.FIT.DT.23.02.2022,MARREVESHJE .KUADER DT.09.03.2022,MIRAT.PROCED.DT.04.03.2022,.KONTR.NR.532 DT.24.03.2022,FAT NR.99/2022 DHE F.HYRJE NR.03 DT.01.07.2022,U.B 43248
    Spitali Korce (1515) M E D I C A M E N T A Korçe 537,000 2022-07-26 2022-07-27 35410130192022 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.778 DT 23.05.2022,FAT NR.5569/2022 DHE F.HYRJE NR.163 DT.27.05.2022,UB 43688
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 15,257,450 2022-07-26 2022-07-27 34710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 44/2022,156/2022 DT 07.03.2022,16.06.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555