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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,239,514,166.00 4,393 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) ALBANIA NEW FARM SHPK Korçe 139,175 2022-10-06 2022-10-07 46510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.833 DT.27.05.2022,FAT NR.691/2022 DT.14.06.2022 F.H, NR.192 DT.15.06.2022,UB 44590
    Spitali Korce (1515) REJSI FARMA Korçe 225,731 2022-10-06 2022-10-07 46110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.796 DT.24.05.22,FAT NR.40708,47512/2022 DHE F.H, NR.219,276 DT.11.08.22,22.09.2022,UB 43706
    Spitali Korce (1515) FUFARMA Korçe 3,040 2022-10-06 2022-10-07 46610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.824 DT.27.05.22,FAT NR.19204/2022 DT 11.06.2022 F.H, NR.186 DT.13.06.2022,UB 44591
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 5,600 2022-10-06 2022-10-07 45310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHTATOR 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) MEGAPHARMA Korçe 20,600 2022-10-06 2022-10-07 46810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.832 DT.27.05.2022,FAT NR.41603/2022 DT.16.08.2022 F.H, NR.222 DT.16.08.2022,UB 44593
    Spitali Korce (1515) MEGAPHARMA Korçe 378,475 2022-10-06 2022-10-07 46210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.821 DT.26.05.22,FAT NR.28079,29877,30929/2022 DHE F.H, NR.158,173,187 DT.26.5.22,7.6.22,13.06.22,UB 43723
    Spitali Korce (1515) MEGAPHARMA Korçe 319,600 2022-10-06 2022-10-07 46310130192022 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.831 DT 27.05.2022,FAT NR.30565/2022 DHE F.HYRJE NR.180 DT.10.06.2022,U.B 43724
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 11,208 2022-10-06 2022-10-07 46710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.828 DT.27.05.2022,FAT NR.70231/2022 DT.07.06.2022 F.H, NR.172 DT.07.06.2022,UB 44592
    Spitali Korce (1515) MEDILINE Korçe 954,000 2022-10-05 2022-10-06 45910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE KONTRASTI PER SCANER,U.PROKURIMI NR 12 DT 09.08.2022,F.OFERTE DT 10.08.2022,P.VERBAL DT 09,18.08.2022,FAT NR 09/2022 DT 30.08.2022,F.HYRJE NR 233 DT 30.08.2022,DOK.SISTEMI,UB 44565
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-10-04 2022-10-05 45210130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI SHTATOR 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,162,524 2022-10-03 2022-10-04 44710130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,418,019 2022-10-03 2022-10-04 44610130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,821,906 2022-10-03 2022-10-04 44510130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 81,940 2022-10-03 2022-10-04 45810130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI KIRURGJI MUAJI SHTATOR 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,800 2022-10-03 2022-10-04 45110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI SHTATOR 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 106,165 2022-10-03 2022-10-04 45610130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHTATOR 2022 URDHER NR.4086/1 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,900 2022-10-03 2022-10-04 45710130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHTATOR 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 583,607 2022-10-03 2022-10-04 44810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 35,819 2022-10-03 2022-10-04 45510130192022 Te tjera transferta tek individet 1013019 SPITALI KORCE, SHPERBLIM NGA FONDI I VECANTE PER DALJE NE PENSION SIPAS LISTE PAGESES,URDHER TITULLARI NR 37 DT 18.07.2022
    Spitali Korce (1515) BANKA CREDINS Korçe 53,212 2022-10-03 2022-10-04 45010130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES