Treasury Transactions 2019-2024

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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

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    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) " G E A " Korçe 58,320 2022-07-08 2022-07-12 32610130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.766 DT 07.06.21 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 4 DT 20.06.2022 DHE F.H NR 27 DT.20.06.2022,U.B 41414
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 146,760 2022-07-08 2022-07-12 33010130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.384 DT 17.02.22 M.KUADER NR.18/26 DT.04.06.20,FAT.NR 296 DT 30.06.2022, FH NR 37 DT 30.06.2022,UB 43080
    Spitali Korce (1515) M.C.CATERING Korçe 36,288 2022-07-08 2022-07-12 32910130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR 506/2022 DT 29.06.2022 ,FH NR 33 DT 29.06.2022 U.B 42938
    Spitali Korce (1515) " G E A " Korçe 107,310 2022-07-08 2022-07-12 32510130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE U.P.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.339 DT 08.02.22 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 10/2022 DT 30.06.2022 F.H NR 35 DT.30.06.2022,U.B 42965
    Spitali Korce (1515) DELTA DONI Korçe 338,280 2022-07-08 2022-07-12 32710130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.201 DT 28.01.2022 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 4846/2022 DHE F.H NR 36 DT.30.06.2022,,U.B 42937
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,424 2022-07-08 2022-07-12 32410130192022 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.VERBAL11.02.2022,FAT NR 2022167580,2022167583 DT.13.06.2022 U.B.NR.44025 DT.08.07.2022
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2022-07-06 2022-07-07 32210130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI QERSHOR 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.4713/2022 DT 30.06.2022 ,V.K.M. NR 177 DT.04.04.2020 U.B 42966
    Spitali Korce (1515) SIGURIMET SHOQERORE / KORCE Korçe 21,000 2022-07-06 2022-07-07 32110130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE TE RAPORTEVE MJEKESORE URDHER NR.23/6 PROT.DT.23.06.2022,FATURE PER ARKETIM NR.1 DT.23.06.2022 U.B.NR.44003 DT.06.07.2022
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 5,600 2022-07-04 2022-07-05 31510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI QERSHOR 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 22,800 2022-07-01 2022-07-04 31310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 497,864 2022-07-01 2022-07-04 31110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 106,930 2022-07-01 2022-07-04 31810130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-07-01 2022-07-04 31210130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 104,635 2022-07-01 2022-07-04 31610130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 39,610 2022-07-01 2022-07-04 31710130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI QERSHOR 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,396,492 2022-07-01 2022-07-04 30810130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-07-01 2022-07-04 31410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI QERSHOR 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,231,183 2022-07-01 2022-07-04 30910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,988,704 2022-07-01 2022-07-04 31010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 245,229 2022-06-23 2022-06-24 30410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 1293 DT.27.09.21,FAT NR 3994/2022 DHE F.HYRJE NR.40 DT01.06.2022,UB 42508